Civic Intelligence

Institute of Environmental Sciences and Technology

990 • Fiscal year 2014 • EIN 36-2434643

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

2340 S Arlington Heights Road No62060005-4516

(847) 981-0100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$129,957

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$773,486

Up $86,078 (+13%) from 2013

Net Assets

Up

$569,527

Up $46,693 (+8.9%) from 2013

Liabilities

Up

$203,959

Up $39,385 (+24%) from 2013

Revenue

$789,508

No earlier filing loaded for comparison.

Expenses

Up

$742,815

Up $527 (+0.1%) from 2013

Net Income

$46,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $577,719Liabilities 2011: $57,130Net Assets 2011: $520,5892011Assets 2012: $635,153Liabilities 2012: $87,102Net Assets 2012: $548,0512012Assets 2013: $687,408Liabilities 2013: $164,574Net Assets 2013: $522,8342013Assets 2014: $773,486Liabilities 2014: $203,959Net Assets 2014: $569,5272014Assets 2015: $804,322Liabilities 2015: $146,566Net Assets 2015: $657,7562015Assets 2016: $885,414Liabilities 2016: $178,700Net Assets 2016: $706,7142016Assets 2017: $786,930Liabilities 2017: $202,224Net Assets 2017: $584,7062017Assets 2018: $797,121Liabilities 2018: $232,974Net Assets 2018: $564,1472018Assets 2019: $862,253Liabilities 2019: $204,450Net Assets 2019: $657,8032019Assets 2020: $1,028,136Liabilities 2020: $384,880Net Assets 2020: $643,2562020Assets 2021: $1,042,908Liabilities 2021: $251,348Net Assets 2021: $791,5602021Assets 2022: $968,576Liabilities 2022: $218,396Net Assets 2022: $750,1802022Assets 2023: $1,177,163Liabilities 2023: $340,605Net Assets 2023: $836,5582023Assets 2024: $943,579Liabilities 2024: $292,443Net Assets 2024: $651,1362024

Highlighted filing

2014

Assets$773,486
Liabilities$203,959
Net Assets$569,527

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $602,7292011Expenses 2012: $646,5462012Expenses 2013: $742,2882013Revenue 2014: $789,508Expenses 2014: $742,815Net Income 2014: $46,6932014Revenue 2015: $865,409Expenses 2015: $777,180Net Income 2015: $88,2292015Revenue 2016: $856,819Expenses 2016: $807,861Net Income 2016: $48,9582016Revenue 2017: $825,901Expenses 2017: $947,909Net Income 2017: -$122,0082017Revenue 2018: $818,905Expenses 2018: $839,464Net Income 2018: -$20,5592018Revenue 2019: $974,517Expenses 2019: $880,861Net Income 2019: $93,6562019Revenue 2020: $808,215Expenses 2020: $822,762Net Income 2020: -$14,5472020Revenue 2021: $850,803Expenses 2021: $702,499Net Income 2021: $148,3042021Revenue 2022: $752,889Expenses 2022: $794,269Net Income 2022: -$41,3802022Revenue 2023: $1,001,145Expenses 2023: $914,767Net Income 2023: $86,3782023Revenue 2024: $888,990Expenses 2024: $1,030,262Net Income 2024: -$141,2722024

Highlighted filing

2014

Revenue$789,508
Expenses$742,815
Net Income$46,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$804,893
Mission and Program Overview

Mission

To globally expand and communicate the knowledge of contamination control, nanotechnology facilities, environmental test, and product reliability.this is accomplished through the development of recommended practices and standards by a community dedicated to professional collaboration, training and education.

To further the advancement of environmental sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,555$401,407▼ $62,148
Savings and Temporary Cash Investments$152,418$277,012▲ $124,594
Land, Buildings, and Equipment, Net$43,305$32,449▼ $10,856
Accounts Receivable$2,628$31,963▲ $29,335
Prepaid Expenses and Deferred Charges$13,794$18,947▲ $5,153
Total Assets$687,408$773,486▲ $86,078
Other Assets Total$11,708$11,708→ $0
Liabilities
Other Liabilities$118,335$140,178▲ $21,843
Accounts Payable and Accrued Expenses$46,239$63,781▲ $17,542
Total Liabilities$164,574$203,959▲ $39,385
Net Assets / Fund Balance
Unrestricted Net Assets$503,859$559,471▲ $55,612
Temporarily Rstr Net Assets$18,975$10,056▼ $8,919
Total Net Assets Fund Balance$522,834$569,527▲ $46,693
Total Liabilities and Net Assets / Fund Balance$687,408$773,486▲ $86,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,449$143,883$176,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta BurrowsExecutive DirectorFT$124,007$5,950$129,957

Board Members and Trustees

NameTitle
Christine PetersonImmediate Past President
Gregg WinnPresident
Roger DienerPresident Elect
Matt FraleyEducation Vice President
Shawn WindleyEducation Vice President
John WeaverFiscal Vice President
Ahmad SoueidIac Vice President
Nathaniel TerryMembership Vice President
Frederic FeyTechnical Vice President
Wei SunTechnical Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,483
Investment Income
$1,494
Other Revenue
$227,531
Change in Net Assets
$46,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,875
Other Expenses$357,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,348$83,770-$344,118
Occupancy$37,041$11,919-$48,960
All Other Expenses$27,213$8,253-$35,466
Conferences and Meetings$33,045--$33,045
Payroll Taxes$20,380$6,558-$26,938
Insurance$18,612$5,988-$24,600
Other Expenses$22,310--$22,310
Fees for Services Accounting$13,712$4,412-$18,124
Pension Plan Contributions$10,455$3,364-$13,819
Depreciation Depletion$9,304$2,994-$12,298
Information Technology$11,169--$11,169
Office Expenses$4,225$1,360-$5,585
Total Functional Expenses$614,197$128,618$0$742,815
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
Deferred Income$140,178
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who do have authority to participate in election of the governing body.

Form 990, Part VI, Section A, Line 7A

The organization members have the opportunity to elect members of the executive board through annual elections.

Form 990, Part VI, Section A, Line 7B

Dissolution of the organization must be approved by members.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive committee.

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

The executive director and the fiscal vice president monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president (or president-elect in the case of a conflict by the president)

Form 990, Part VI, Section B, Line 15A

Determination by executive committee using comparability data which results of deliberations recorded in contractual form.

Form 990, Part VI, Section C, Line 19

Bylaws and conflict of interest are available upon request. Financial statements are available for inspection at the organization's offices.

Filing and Contact Details

Filer

EIN
36-2434643
Phone
8479810100

Signing Officer

Name
Roberta Burrows
Title
Executive Director
Phone
8479810100
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Burrows
Formed
1956
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
516

Preparer

Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The review oversight process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The institute recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The institute has no on-going federal or state income tax audits. The institute is no longer subject to federal and state income tax audits before the tax year ending june 30, 2011.

Raw XML AppendixShowing 400 of 465 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.

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IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION/TUTORIALS
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL OF THE IES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06050
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL OF ENVIRONMENTAL SCIENCES AND OTHER PUBLICATIONS - CIRCULATION OF JOURNAL AND OTHER PUBLICATIONS FACILITATES THE INFORMATION INTERCHANGE AND DISSEMINATION OF KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054582
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS/CONFERENCES - TECHNICAL FORUMS AND WORKSHOPS FOR SPECIFIC AUDIENCE TO INCREASE THE KNOWLEDGE BASE IN THE ENVIRONMENTAL SCIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02927
IRS990/PYOtherExpensesAmt0354425
IRS990/PYOtherRevenueAmt0270028
IRS990/PYProgramServiceRevenueAmt0532029
IRS990/PYRevenuesLessExpensesAmt062696
IRS990/PYSalariesCompEmpBnftPaidAmt0387863
IRS990/PYTotalExpensesAmt0742288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03766430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012070
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt03766430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722758
IRS990ScheduleA/Total509Grp/TotalAmt03766430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03809452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE INSTITUTE HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. THE INSTITUTE IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX AUDITS BEFORE THE TAX YEAR ENDING JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032449
IRS990ScheduleD/TotalLiabilityAmt0140178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO DO HAVE AUTHORITY TO PARTICIPATE IN ELECTION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS HAVE THE OPPORTUNITY TO ELECT MEMBERS OF THE EXECUTIVE BOARD THROUGH ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND THE FISCAL VICE PRESIDENT MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT (OR PRESIDENT-ELECT IN THE CASE OF A CONFLICT BY THE PRESIDENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINATION BY EXECUTIVE COMMITTEE USING COMPARABILITY DATA WHICH RESULTS OF DELIBERATIONS RECORDED IN CONTRACTUAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BYLAWS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE REVIEW OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010056
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687408
IRS990/TotalAssetsEOYAmt0773486
IRS990/TotalAssetsGrp/BOYAmt0687408
IRS990/TotalAssetsGrp/EOYAmt0773486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614197

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.89$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$1.00$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$0.75$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.64$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.58$0.83$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.86$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.66$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.79$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.60