Civic Intelligence

Railway Engineering - Maintenance Suppliers Association Inc

990 • Fiscal year 2018 • EIN 36-2269390

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

410 FIRST STREET SE Suite 200Washington, DC 20003

(202) 715-2921

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,915,880

Down $706,467 (-15%) from 2017

Net Assets

Down

$3,808,500

Down $722,039 (-16%) from 2017

Liabilities

Up

$107,380

Up $15,572 (+17%) from 2017

Revenue

Down

$655,953

Down $1,450,395 (-69%) from 2017

Expenses

Down

$914,675

Down $386,150 (-30%) from 2017

Net Income

Down

-$258,722

Down $1,064,245 (-132%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,270,026Liabilities 2010: $379,964Net Assets 2010: $1,890,0622010Assets 2011: $2,399,819Liabilities 2011: $157,052Net Assets 2011: $2,242,7672011Assets 2012: $2,512,532Liabilities 2012: $383,992Net Assets 2012: $2,128,5402012Assets 2013: $3,128,985Liabilities 2013: $105,993Net Assets 2013: $3,022,9922013Assets 2014: $3,224,645Liabilities 2014: $317,399Net Assets 2014: $2,907,2462014Assets 2015: $3,522,792Liabilities 2015: $131,775Net Assets 2015: $3,391,0172015Assets 2016: $3,471,264Liabilities 2016: $126,219Net Assets 2016: $3,345,0452016Assets 2017: $4,622,347Liabilities 2017: $91,808Net Assets 2017: $4,530,5392017Assets 2018: $3,915,880Liabilities 2018: $107,380Net Assets 2018: $3,808,5002018Assets 2019: $5,062,799Liabilities 2019: $73,865Net Assets 2019: $4,988,9342019Assets 2020: $5,182,273Liabilities 2020: $329,159Net Assets 2020: $4,853,1142020Assets 2021: $4,973,376Liabilities 2021: $162,241Net Assets 2021: $4,811,1352021Assets 2022: $3,982,997Liabilities 2022: $324,570Net Assets 2022: $3,658,4272022Assets 2024: $5,928,416Liabilities 2024: $945,537Net Assets 2024: $4,982,8792024

Highlighted filing

2018

Assets$3,915,880
Liabilities$107,380
Net Assets$3,808,500

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $510,3302010Expenses 2011: $1,237,6652011Expenses 2012: $568,9352012Revenue 2013: $1,928,989Expenses 2013: $1,034,537Net Income 2013: $894,4522013Revenue 2014: $737,527Expenses 2014: $853,273Net Income 2014: -$115,7462014Revenue 2015: $2,021,972Expenses 2015: $1,403,880Net Income 2015: $618,0922015Revenue 2016: $621,957Expenses 2016: $814,864Net Income 2016: -$192,9072016Revenue 2017: $2,106,348Expenses 2017: $1,300,825Net Income 2017: $805,5232017Revenue 2018: $655,953Expenses 2018: $914,675Net Income 2018: -$258,7222018Revenue 2019: $2,226,122Expenses 2019: $1,625,277Net Income 2019: $600,8452019Revenue 2020: $357,477Expenses 2020: $779,118Net Income 2020: -$421,6412020Revenue 2021: $634,420Expenses 2021: $753,061Net Income 2021: -$118,6412021Revenue 2022: $326,773Expenses 2022: $687,186Net Income 2022: -$360,4132022Revenue 2024: $1,159,654Expenses 2024: $1,307,113Net Income 2024: -$147,4592024

Highlighted filing

2018

Revenue$655,953
Expenses$914,675
Net Income-$258,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,196,866
Mission and Program Overview

Mission

To promote the welfare of transporation industries through educational activities.

To promote the welfare of transportation industries through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,326,106$3,785,094▼ $541,012
Savings and Temporary Cash Investments$252,997$81,690▼ $171,307
Prepaid Expenses and Deferred Charges$33,171$47,072▲ $13,901
Accounts Receivable$10,073$2,024▼ $8,049
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,622,347$3,915,880▼ $706,467
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$81,975$107,380▲ $25,405
Accounts Payable and Accrued Expenses$9,833$0▼ $9,833
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$91,808$107,380▲ $15,572
Net Assets / Fund Balance
Unrestricted Net Assets$4,530,539$3,808,500▼ $722,039
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,530,539$3,808,500▼ $722,039
Total Liabilities and Net Assets / Fund Balance$4,622,347$3,915,880▼ $706,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trent MarshallImmediate Past President
Alan ReynoldsPresident From 8/18
Bruce WisePresident Thru 8/18
Jay GowanVice President From 8/18
Allen GoffDirector
George B Pugh IiiDirector
Greg LippardDirector
H Chase ArmstrongDirector
John P MurrayDirector
Nate BachmanDirector
Robin LaskowskiDirector
Scott CommoDirector
David TennentExecutive Director
Urszula SoucieCOO
Greg SpilkerSrecretary/treasurer From 8/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Chambers Conlon and Hartwell LLCManagement Services410 1st Street SE, Washington, DC 20003$429,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,362
Investment Income
$266,591
Other Revenue
$0
Change in Net Assets
$-258,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,953
Revenue Not Reported on Form 990
$-504,825
Total Revenue per Audited Statements
$151,128
Total Revenue per Form 990
$655,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,075
Grants and Similar Amounts Paid$90,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$309,312
Occupancy---$169,942
Travel---$127,147
Fees for Services Lobbying---$120,288
Grants to Domestic Orgs---$68,100
Fees for Service Investment Mgmnt Fees---$41,508
Grants to Domestic Individuals---$22,500
Fees for Services Accounting---$14,525
Conferences and Meetings---$7,209
Other Expenses---$6,093
Office Expenses---$4,895
Information Technology---$3,782
Insurance---$2,314
Total Functional Expenses$0$0$0$914,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$914,675
Expenses per Audited Statements$873,167
Total Expenses per Audited Statements$873,167
Expenses Not Reported on Financial Statements$41,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GorailAlexandria, VA501(c)(4)Contribution$25,000
Railway Supply InstituteWashington, DC501(c)(6)Contribution$15,000
AremaLanham, MD501(c)(6)Contribution$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$135,494
Total Nondeductible Lobbying and Political Cost$135,494
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B

Policies: remsa is still in the process of developing the following written policies - a)conflict of interest policy b)whistleblower policy c)compensation determination policy d)document retention and destruction policy

Form 990, Part VI, Line 3

Description of delegated duties to management company: the management company is primarily responsible for the following: 1.dues collection and bookkeeping 2.membership recruitment and retention 3.develop meaningful agendas for quarterly board meetings 4.written and oral communications with members, including mainline newsletter 5.participate as appropriate in industry and related association meetings 6.participate as appropriate in industry-wide governmental affairs efforts 7.find ways to highlight the organization member companies in the industry and trade press 8. Manage the association's website 9.manage relationship with investment advisor and report to board as necessary 10.oversee scholarship program 11.oversee trade show contractor 12.manage all trade show activities

Form 990, Part VI, Line 6

Explanation of classes of members or shareholders: the association represents companies and individuals who manufacture or sell maintenance-of-way equipment, products, and services, or are engineers, contractors and consultants working in construction and/or maintenance of railroad transportation facilities.

Form 990, Part VI, Line 7A

Any group of twenty-five (25) or more active members in good standing may nominate and bring in a slate of one or more candidates for director who are eligible to be elected at the annual meeting, provided that such nominations are in writing, duly signed and filed with the secretary/treasurer at least fifteen (15) days prior to the annual meeting. Candidates for officers must be chosen from the board of directors. The secretary/treasurer will present the list of nominees for directors at the annual meeting and election.

Form 990, Part VI, Line 11B

Form 990 review process: management initially reviews the form 990, then it is forwarded to the board president or treasurer for approval.

Form 990, Part VI, Line 19

Other organization documents publicly available: governing documents are made available upon receipt of reasonable request.

Filing and Contact Details

Filer

Filer Name
Railway Engineering-Maintenance
EIN
36-2269390
In Care Of
% ORGANIZATION
Phone
2027152921
Address
410 FIRST STREET SE Suite 200, WASHINGTON, DC 20003

Signing Officer

Name
David Tennent
Title
Executive Director
Phone
2027152921
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tennent
Formed
1965
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2E & Part XII, Line 4A

Investment expenses netted against investment income per requirement of financial accounting standard board's accounting standards update 2016-14.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT FROM 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FROM 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SRECRETARY/TREASURER FROM 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0116374
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0657287
IRS990/GrossReceiptsAmt01196866
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt03782
IRS990/InsuranceGrp/TotalAmt02314
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0150217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04326106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03785094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540913
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF TRANSPORTATION INDUSTRIES THROUGH EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04530539
IRS990/NetAssetsOrFundBalancesEOYAmt03808500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-463317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0169942
IRS990/OfficeExpensesGrp/TotalAmt04895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD SERVICES AND FEES
IRS990/OtherExpensesGrp/TotalAmt014286
IRS990/OtherExpensesGrp/TotalAmt12774
IRS990/OtherExpensesGrp/TotalAmt26093
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047072
IRS990/PrincipalOfficerNm0DAVID TENNENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188121
IRS990/ProgSrvcAccomActy2Grp/Desc0GRASSROOTS - UNITES RAILROADS AND MAINTENANCE-OF-WAY SUPPLIERS TO ADVOCATE ON SHARED INDUSTRY PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135494
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES - PROVIDES MEMBERS THE OPPORTUNITIES TO NETWORK WITH THEIR PEERS AND STAY INFORMED ON INDUSTRY CHANGES AND TRENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS - PROVIDES SCHOLARSHIPS TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1QUALIFIED APPLICANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt067500
IRS990/PYInvestmentIncomeAmt0121995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01233325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01984353
IRS990/PYRevenuesLessExpensesAmt0805523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01300825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02106348
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0112873
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt022621
IRS990ScheduleC/DuesAssessmentsAmt0188121
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0135494
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0135494
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041508
IRS990ScheduleD/ExpensesSubtotalAmt0873167
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-463317
IRS990ScheduleD/OtherRevenueAmt0-41508
IRS990ScheduleD/RevenueNotReportedAmt0-504825
IRS990ScheduleD/RevenueSubtotalAmt0655953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME PER REQUIREMENT OF FINANCIAL ACCOUNTING STANDARD BOARD'S ACCOUNTING STANDARDS UPDATE 2016-14.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2E & PART XII, LINE 4A
IRS990ScheduleD/TotalExpensesPerForm990Amt0914675
IRS990ScheduleD/TotalRevenuePerForm990Amt0655953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt015000

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.$5.93$0.95$4.98$1.16$1.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.32$3.66$0.33$0.69$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.16$4.81$0.63$0.75$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.33$4.85$0.36$0.78$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.07$4.99$2.23$1.63$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$0.66$0.91$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.09$4.53$2.11$1.30$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.13$3.35$0.62$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.13$3.39$2.02$1.40$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.32$2.91$0.74$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$1.93$1.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.38$2.13$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.16$2.24$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.38$1.89$0.51