Civic Intelligence

International Microelectronics and Packaging Society

990 • Fiscal year 2020 • EIN 36-3680991

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.IMAPS.ORG
PO Box 110127Research Triangle Park, NC 27709

(919) 293-5000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,457

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,336,938

Down $177,930 (-12%) from 2019

Net Assets

Up

$1,241,638

Up $167,095 (+16%) from 2019

Liabilities

Down

$95,300

Down $345,025 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Down

$1,437,449

Down $95,436 (-6.2%) from 2019

Expenses

Down

$1,292,750

Down $138,791 (-9.7%) from 2019

Net Income

Up

$144,699

Up $43,355 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,937Liabilities 2011: $290,442Net Assets 2011: $449,4952011Assets 2012: $643,813Liabilities 2012: $286,129Net Assets 2012: $357,6842012Assets 2014: $1,036,912Liabilities 2014: $290,555Net Assets 2014: $746,3572014Assets 2015: $1,364,362Liabilities 2015: $614,001Net Assets 2015: $750,3612015Assets 2016: $1,184,212Liabilities 2016: $326,997Net Assets 2016: $857,2152016Assets 2017: $1,279,497Liabilities 2017: $414,633Net Assets 2017: $864,8642017Assets 2018: $1,237,142Liabilities 2018: $284,388Net Assets 2018: $952,7542018Assets 2019: $1,514,868Liabilities 2019: $440,325Net Assets 2019: $1,074,5432019Assets 2020: $1,336,938Liabilities 2020: $95,300Net Assets 2020: $1,241,6382020Assets 2021: $1,150,917Liabilities 2021: $148,194Net Assets 2021: $1,002,7232021Assets 2022: $1,413,550Liabilities 2022: $210,294Net Assets 2022: $1,203,2562022Assets 2023: $2,199,757Liabilities 2023: $498,575Net Assets 2023: $1,701,1822023Assets 2024: $2,114,408Liabilities 2024: $262,015Net Assets 2024: $1,852,3932024

Highlighted filing

2020

Assets$1,336,938
Liabilities$95,300
Net Assets$1,241,638
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,505,6582011Expenses 2012: $1,542,8022012Revenue 2014: $1,759,585Expenses 2014: $1,405,564Net Income 2014: $354,0212014Revenue 2015: $1,229,677Expenses 2015: $1,225,673Net Income 2015: $4,0042015Revenue 2016: $1,689,466Expenses 2016: $1,605,345Net Income 2016: $84,1212016Revenue 2017: $1,582,228Expenses 2017: $1,550,724Net Income 2017: $31,5042017Revenue 2018: $1,652,367Expenses 2018: $1,545,131Net Income 2018: $107,2362018Revenue 2019: $1,532,885Expenses 2019: $1,431,541Net Income 2019: $101,3442019Revenue 2020: $1,437,449Expenses 2020: $1,292,750Net Income 2020: $144,6992020Revenue 2021: $546,923Expenses 2021: $792,712Net Income 2021: -$245,7892021Revenue 2022: $1,247,201Expenses 2022: $991,442Net Income 2022: $255,7592022Revenue 2023: $1,682,300Expenses 2023: $1,210,951Net Income 2023: $471,3492023Revenue 2024: $1,954,763Expenses 2024: $1,803,552Net Income 2024: $151,2112024

Highlighted filing

2020

Revenue$1,437,449
Expenses$1,292,750
Net Income$144,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,532,559
Mission and Program Overview

Mission

Imaps leads the microelectronics packing, interconnect and assembly community providing a means of communicating, educating and interacting at all levels.

Imaps leads the microelectronics, interconnect, and assembly community providing means of communication, educating, and interacting at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$739,072$952,826▲ $213,754
Cash and Non-Interest-Bearing Accounts$612,731$260,824▼ $351,907
Prepaid Expenses and Deferred Charges$50,654$55,780▲ $5,126
Accounts Receivable$69,115$41,629▼ $27,486
Intangible Assets$34,725$17,825▼ $16,900
Land, Buildings, and Equipment, Net$1,574$630▼ $944
Total Assets$1,514,868$1,336,938▼ $177,930
Other Assets Total$6,997$7,424▲ $427
Liabilities
Accounts Payable and Accrued Expenses$80,891$47,860▼ $33,031
Deferred Revenue$359,434$47,440▼ $311,994
Total Liabilities$440,325$95,300▼ $345,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,543$1,241,638▲ $167,095
Total Net Assets Fund Balance$1,074,543$1,241,638▲ $167,095
Total Liabilities and Net Assets / Fund Balance$1,514,868$1,336,938▼ $177,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630$7,506$8,136
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL O'DONOGHUEEx OfficioFT$125,457$125,457

Board Members and Trustees

NameTitle
Ron HuemoellerFirst Past President
Richard RicePresident
Beth KeserPresident Elect
Curtis ZwengerDirector
Daniel KruegerDirector
Doug HopkinsDirector
Erica C FolkDirector
Ivan NdipDirector
John G AdayDirector
Ray UrmiDirector
Michael T GervaisTreasurer
Adrienne GerardVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$198,321
Program Service Revenue
$1,207,467
Investment Income
$24,384
Other Revenue
$7,277
Change in Net Assets
$144,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,554
Salaries, Compensation, and Employee Benefits$463,846
Grants and Similar Amounts Paid$7,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$465,103$75-$465,178
Other Salaries and Wages$205,353$6,751-$212,104
Current Officers, Directors, Trustees, and Key Employees$125,457--$125,457
Other Employee Benefits$99,108$2,165-$101,273
Information Technology$80,486$799-$81,285
Fees for Services Accounting$35,463$482-$35,945
Travel$31,141$90-$31,231
Occupancy$26,992$551-$27,543
Payroll Taxes$24,512$500-$25,012
Other Expenses$19,718$24-$19,742
Depreciation Depletion$17,844--$17,844
All Other Expenses$15,904$173-$16,077
Office Expenses$9,699$172-$9,871
Grants to Domestic Orgs$7,350--$7,350
Insurance$5,028$103-$5,131
Total Functional Expenses$1,279,804$12,946$0$1,292,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Microelectronics FoundationResearch Triangle Park, NC-To Support the Advancement of Microelectronics Through Research, Development, and Student Scholarships.$7,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 A, Line 6

“The organization has members, but the members do not own stock and they do not receive any income from the organization.”

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

“The members elect the board by general vote.”

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

“The 990 mirrors the financial statements which are reviewed and approved by the board. The 990 is also reviewed and approved by the executive director.”

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

“Board members sign a form annually stating that there are not conflicts of interest.”

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

“The executive directors salary is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Microelectronics and
EIN
36-3680991
Phone
9192935000
Address
PO BOX 110127, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
MICHAEL O'DONOGHUE
Title
Executive Director
Phone
9192935000
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'DONOGHUE
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Michael H Brafford
Phone
2524388154
Raw XML AppendixShowing 400 of 504 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0551
IRS990/OccupancyGrp/ProgramServicesAmt026992
IRS990/OccupancyGrp/TotalAmt027543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt09699
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06997
IRS990/OtherAssetsTotalGrp/EOYAmt07424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101273
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EXECUTIVE COUNCIL
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt059164
IRS990/OtherExpensesGrp/ProgramServicesAmt131759
IRS990/OtherExpensesGrp/ProgramServicesAmt219723
IRS990/OtherExpensesGrp/ProgramServicesAmt319718
IRS990/OtherExpensesGrp/TotalAmt059175
IRS990/OtherExpensesGrp/TotalAmt132407
IRS990/OtherExpensesGrp/TotalAmt220125
IRS990/OtherExpensesGrp/TotalAmt319742
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11277
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06000
IRS990/OtherRevenueTotalAmt07277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt024512
IRS990/PayrollTaxesGrp/TotalAmt025012
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055780
IRS990/PrincipalOfficerNm0MICHAEL O'DONOGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238599
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND ADVANCED TECHNOLOGY WORKSHOPS-THE SOCIETY HOLDS AN ANNUAL CONFERENCE AND SEVERAL WORKSHOPS THROUGHOUT THE YEAR. THESE EVENTS ENCOURAGE NETWORKING AND ENHANCE MEMBERS AWARENESS OF ISSUES RELATED TO THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477487
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP-THIS PROGRAM HELPS PROVIDE PRODUCTS AND SERVICES WHICH BENEFIT MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF THE MICROELECTRONICS FOUNDATION RESEARCH AND DEVELOPMENT TO ADVANCE THE MICROELECTRONICS AND MICROELECTRONICS PACKAGING.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt027782
IRS990/PYOtherExpensesAmt0975221
IRS990/PYOtherRevenueAmt033679
IRS990/PYProgramServiceRevenueAmt01241065
IRS990/PYRevenuesLessExpensesAmt0101344
IRS990/PYSalariesCompEmpBnftPaidAmt0446320
IRS990/PYTotalExpensesAmt01431541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01191268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01310501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01228445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01666465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06610146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121676
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt07711157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01580189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666465
IRS990ScheduleA/Total509Grp/TotalAmt07711157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01553330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01582228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01689845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07883306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,938
Liabilities
$95,300
Net assets
$1,241,638
Revenue
$1,437,449
Expenses
$1,292,750
Net income
$144,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.26$1.85$1.95$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.50$1.70$1.68$1.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.25$0.99$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.00$0.55$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.44$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$1.53$1.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.95$1.65$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.86$1.58$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$1.69$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.61$0.75$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$1.76$1.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.51