Civic Intelligence

Asm Materials Education Foundation

990 • Fiscal year 2020 • EIN 34-6541397

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

9639 Kinsman RdMaterials Park, OH 44073

(440) 338-5151

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$132,826

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,047,753

Up $323,520 (+2.2%) from 2019

Net Assets

Up

$14,595,754

Up $402,148 (+2.8%) from 2019

Liabilities

Down

$451,999

Down $78,628 (-15%) from 2019

Revenue

Down

$2,669,241

Down $728,000 (-21%) from 2019

Expenses

Down

$1,108,945

Down $258,611 (-19%) from 2019

Net Income

Down

$1,560,296

Down $469,389 (-23%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,839,195Liabilities 2010: $956,248Net Assets 2010: $10,882,9472010Assets 2011: $10,991,458Liabilities 2011: $1,105,581Net Assets 2011: $9,885,8772011Assets 2012: $11,910,313Liabilities 2012: $797,689Net Assets 2012: $11,112,6242012Assets 2013: $12,270,469Liabilities 2013: $842,090Net Assets 2013: $11,428,3792013Assets 2014: $12,153,121Liabilities 2014: $767,071Net Assets 2014: $11,386,0502014Assets 2015: $11,060,541Liabilities 2015: $791,795Net Assets 2015: $10,268,7462015Assets 2016: $11,454,613Liabilities 2016: $624,303Net Assets 2016: $10,830,3102016Assets 2017: $12,675,141Liabilities 2017: $812,000Net Assets 2017: $11,863,1412017Assets 2018: $11,222,773Liabilities 2018: $667,492Net Assets 2018: $10,555,2812018Assets 2019: $14,724,233Liabilities 2019: $530,627Net Assets 2019: $14,193,6062019Assets 2020: $15,047,753Liabilities 2020: $451,999Net Assets 2020: $14,595,7542020Assets 2021: $16,756,144Liabilities 2021: $98,736Net Assets 2021: $16,657,4082021Assets 2022: $15,156,531Liabilities 2022: $142,753Net Assets 2022: $15,013,7782022Assets 2023: $16,564,535Liabilities 2023: $205,074Net Assets 2023: $16,359,4612023Assets 2024: $17,610,768Liabilities 2024: $140,396Net Assets 2024: $17,470,3722024

Highlighted filing

2020

Assets$15,047,753
Liabilities$451,999
Net Assets$14,595,754

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,151,0922010Expenses 2011: $1,265,1782011Expenses 2012: $1,225,0422012Revenue 2013: $1,632,184Expenses 2013: $1,291,537Net Income 2013: $340,6472013Revenue 2014: $1,654,487Expenses 2014: $1,273,518Net Income 2014: $380,9692014Revenue 2015: $1,508,939Expenses 2015: $1,414,099Net Income 2015: $94,8402015Revenue 2016: $791,512Expenses 2016: $1,453,777Net Income 2016: -$662,2652016Revenue 2017: $1,670,308Expenses 2017: $1,583,865Net Income 2017: $86,4432017Revenue 2018: $1,856,883Expenses 2018: $1,799,423Net Income 2018: $57,4602018Revenue 2019: $3,397,241Expenses 2019: $1,367,556Net Income 2019: $2,029,6852019Revenue 2020: $2,669,241Expenses 2020: $1,108,945Net Income 2020: $1,560,2962020Revenue 2021: $2,552,889Expenses 2021: $1,071,898Net Income 2021: $1,480,9912021Revenue 2022: $1,406,023Expenses 2022: $1,302,779Net Income 2022: $103,2442022Revenue 2023: $1,788,643Expenses 2023: $1,603,466Net Income 2023: $185,1772023Revenue 2024: $2,322,212Expenses 2024: $1,587,051Net Income 2024: $735,1612024

Highlighted filing

2020

Revenue$2,669,241
Expenses$1,108,945
Net Income$1,560,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$33,273,520
Mission and Program Overview

Mission

To excite young people in materials, science, and engineering careers. Created in 1952, for over 50 years the foundation has developed and operated innovative programs in education. Services to the public include, but are not limited to: undergraduate scholarships, leadership training grants, grants to enable k-12 teachers to bring materials into classrooms, grants to asm student chapters, annual recognition awards to high school teachers. The signature program is asm materials camp, this educational outreach program has served over 2,000 high school students, and almost 1,000 high school science teachers. Typically the program involves 40+ hours of lab-based hands on instruction, scheduled over 5 days. Both residential and non residential formats are offered. All programs are provided as a public service at no cost to the participant.

To provide for the advancement of scientific and engineering knowledge through education, leadership training grants, grants to enable k-12 teachers to bring materials into classrooms, grants to asm student chapters, and annual recognition awards to high school teachers. The signature program is asm materials camp. This educational outreach program has served over 2,000 high school students and almost 1,000 high school science teachers. The program typically involves 40+ hours of lab-based,hands-on instruction, scheduled over 5 days. Both residential andnon-residential formats are offered. All programs are provided as apublic service at no cost to the participant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,666,459$14,902,472▲ $236,013
Accounts Receivable-$102,960-
Cash and Non-Interest-Bearing Accounts$10,674$25,000▲ $14,326
Pledges and Grants Receivable$39,058$8,050▼ $31,008
Total Assets$14,724,233$15,047,753▲ $323,520
Other Assets Total$8,042$9,271▲ $1,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,707$382,245▼ $78,462
Other Liabilities$68,774$69,217▲ $443
Accounts Payable and Accrued Expenses$1,146$537▼ $609
Total Liabilities$530,627$451,999▼ $78,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,204,442$11,084,713▼ $119,729
Net Assets With Donor Restrictions$2,989,164$3,511,041▲ $521,877
Total Net Assets Fund Balance$14,193,606$14,595,754▲ $402,148
Total Liabilities and Net Assets / Fund Balance$14,724,233$15,047,753▲ $323,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,252,398$1,932,860▼ $2,355,402$185,559$8,644,297
2019$7,603,644$1,038,062▲ $1,283,641$672,949$9,252,398
2018$8,600,324$73,779▼ $492,652$577,807$7,603,644
2017$7,887,209$91,177▲ $988,850$366,912$8,600,324
2016$7,552,902$139,138▲ $598,580$403,411$7,887,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ms Carrie L WilsonSecretary/executive DirectorFT$132,826$132,826
Revenue and Support

Revenue Composition

Contributions and Grants
$805,413
Program Service Revenue
$0
Investment Income
$1,857,084
Other Revenue
$6,744
All Other Contributions
$805,413
Change in Net Assets
$1,560,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,690
Revenue Not Reported on Financial Statements
$43,551
Revenue Not Reported on Form 990
$-759,148
Total Revenue per Audited Statements
$1,866,542
Total Revenue per Form 990
$2,669,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,316
Other Expenses$351,773
Grants and Similar Amounts Paid$205,856
Total Fundraising Expense$183,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,164$67,229$146,695$455,088
Grants to Domestic Individuals$205,856--$205,856
Pension Plan Contributions$48,881$11,550$12,112$72,543
Fees for Services Other-$45,534-$45,534
Fees for Service Investment Mgmnt Fees-$43,551-$43,551
Payroll Taxes$16,010$3,551$4,124$23,685
Advertising$8,892$1,420$4,491$14,803
Office Expenses$4,200$1,666$1,832$7,698
Travel$2,721$487$1,267$4,475
Information Technology$1,078$49-$1,127
Other Expenses$82,772$1,000$5,572$1,000
Total Functional Expenses$741,444$184,274$183,227$1,108,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,394
Total Expenses per Form 990$1,108,945
Expenses per Audited Statements$1,065,394
Expenses Not Reported on Form 990$399,000
Expenses Not Reported on Financial Statements$43,551
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Investment Accounts$69,217
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A copy of form 990 is presented to the board and their delegated representative after a detailed review by the director of finance of the foundation. The board reviews the 990 including the comments provided by the director of finance. Following discussions, the form was accepted by the board.

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

Any conflict of interest is to be communicated with the human resources department, peers, or others due to the open door policy in place. The human resources department is consistently monitoring and enforcing compliance.

Form 990, Part VI, Section B, Line 15

The organization's compensation of officers and key employees is reviewed by the executive committee and approved annually by the board. The organization uses comparable compensation information for similiar persons at comparable organizations.

Form 990, Part VI, Section C, Line 19

Asm materials education foundation makes its governing documents, conflict of interest, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Asm Materials Education Foundation
EIN
34-6541397
Phone
4403385151
Address
9639 KINSMAN RD, MATERIALS PARK, OH 44073

Signing Officer

Name
Veronica Becker
Title
Chief Financial Officer
Phone
4403385151
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Becker
Formed
1952
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
118

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Michael Pappas CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Form 990, Part IX, Lines 7, 9 and 10

The foundation's employees are paid through asm international. The foundation reimburses asm international for all staff costs, including compensation, payroll taxes, and fringe benefits.

Financial Statement Notes

PART X, LINE 2:

The foundation complies with the requirements of internal revenue for exemption from income tax code section 501(c)(3). However, the internal revenue service does require a tax be paid on certain lobbying expenditures and unrelated business income tax. The foundation evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The foundation's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2020 and 2019, the foundation had no accrued taxes, interest, or penalties related to uncertain tax positions. The foundation has concluded there are no uncertain tax positions that would require recognition in these financial statements.

Part V, Line 4

The endowment funds are used for educational programs and materials camps.

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IRS990/Form990PartVIISectionAGrp/PersonNm22MR MARC FRY
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JUDITH TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01571624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0205856
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205856
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205856
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032175903
IRS990/GrossReceiptsAmt033273520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049
IRS990/InformationTechnologyGrp/ProgramServicesAmt01078
IRS990/InformationTechnologyGrp/TotalAmt01127
IRS990/InvestmentIncomeGrp/ExclusionAmt0285460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014666459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014902472
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030604279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATED IN 1952, THE ASM MATERIALS EDUCATION FOUNDATION MISSION IS TO DEVELOP AND DEPLOY MATERIALS SCIENCE CONTENT AND HANDS-ON, MINDS-ON INSTRUCTIONAL STRATEGIES TO INSPIRE, ENGAGE, AND EMPOWER FUTURE GENERATIONS TO CREATE STEM SOLUTIONS FOR 21ST CENTURY CHALLENGES. PROGRAMS AND SERVICES ARE PROVIDED FOR K-12 STUDENTS AND TEACHERS AS WELL AS UNDERGRADUATE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382245
IRS990/NetAssetsOrFundBalancesBOYAmt014193606
IRS990/NetAssetsOrFundBalancesEOYAmt014595754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01571624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01571624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1158148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011204442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011084713
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OfficeExpensesGrp/ProgramServicesAmt04200
IRS990/OfficeExpensesGrp/TotalAmt07698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08042
IRS990/OtherAssetsTotalGrp/EOYAmt09271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc1COST OF SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt17093
IRS990/OtherExpensesGrp/FundraisingAmt25572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt0129870
IRS990/OtherExpensesGrp/ProgramServicesAmt182772
IRS990/OtherExpensesGrp/TotalAmt0130593
IRS990/OtherExpensesGrp/TotalAmt189865
IRS990/OtherExpensesGrp/TotalAmt213127
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt068774
IRS990/OtherLiabilitiesGrp/EOYAmt069217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06744
IRS990/OtherRevenueTotalAmt06744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03551
IRS990/PayrollTaxesGrp/ProgramServicesAmt016010
IRS990/PayrollTaxesGrp/TotalAmt023685
IRS990/PensionPlanContributionsGrp/FundraisingAmt012112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048881
IRS990/PensionPlanContributionsGrp/TotalAmt072543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONICA BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02810311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224652
IRS990/PYInvestmentIncomeAmt0579606
IRS990/PYOtherExpensesAmt0718079
IRS990/PYOtherRevenueAmt07324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02029685
IRS990/PYSalariesCompEmpBnftPaidAmt0424825
IRS990/PYTotalExpensesAmt01367556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03397241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01560296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06744
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.14$17.5$2.32$1.59$0.74
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.21$16.4$1.79$1.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.14$15.0$1.41$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.10$16.7$2.55$1.07$1.48
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.45$14.6$2.67$1.11$1.56
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$3.40$1.37$2.03
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.67$10.6$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.81$11.9$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.62$10.8$0.79$1.45$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.79$10.3$1.51$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.77$11.4$1.65$1.27$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.84$11.4$1.63$1.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.80$11.1$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.11$9.89$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.96$10.9$1.15