Civic Intelligence

International Microelectronics and Packaging Society

990 • Fiscal year 2023 • EIN 36-3680991

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.IMAPS.ORG
PO Box 14727Pittsburgh, PA 15234

(412) 345-3328

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,199,757

Up $786,207 (+56%) from 2022

Net Assets

Up

$1,701,182

Up $497,926 (+41%) from 2022

Liabilities

Up

$498,575

Up $288,281 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$1,682,300

Up $435,099 (+35%) from 2022

Expenses

Up

$1,210,951

Up $219,509 (+22%) from 2022

Net Income

Up

$471,349

Up $215,590 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$2,199,757
Liabilities$498,575
Net Assets$1,701,182
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,682,300
Expenses$1,210,951
Net Income$471,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,771,274
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
Cash and Non-Interest-Bearing Accounts$622,739$1,215,097▲ $592,358
Investments in Publicly Traded Securities$732,451$884,808▲ $152,357
Prepaid Expenses and Deferred Charges$49,741$88,698▲ $38,957
Accounts Receivable$7,919$0▼ $7,919
Other Notes and Loans Receivable, Net-$5,772-
Land, Buildings, and Equipment, Net$0$4,522▲ $4,522
Intangible Assets$0$0→ $0
Total Assets$1,413,550$2,199,757▲ $786,207
Other Assets Total$700$860▲ $160
Liabilities
Deferred Revenue$150,752$428,506▲ $277,754
Accounts Payable and Accrued Expenses$59,542$70,069▲ $10,527
Total Liabilities$210,294$498,575▲ $288,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,256$1,701,182▲ $497,926
Total Net Assets Fund Balance$1,203,256$1,701,182▲ $497,926
Total Liabilities and Net Assets / Fund Balance$1,413,550$2,199,757▲ $786,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,522$10,062$14,584
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard RicePast President
Beth KeserPresident
Erica FolkPresident Elect
Chris ScanlanDirector
Curtis ZwengerDirector
Doug HopkinsDirector
Jenny ShenDirector
Mark GerberDirector
Patrick MccluskeyDirector
Brian SchiemanEx Officio
Eric HuengerSecretary
Daniel KruegerTreasurer
Jim HaleyVP Marketing
John G AdayVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$187,120
Program Service Revenue
$1,360,206
Investment Income
$-1,058
Other Revenue
$136,032
Change in Net Assets
$471,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,576
Total Revenue per Audited Statements
$1,708,876
Total Revenue per Form 990
$1,682,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,079
Salaries, Compensation, and Employee Benefits$178,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$624,702$69,411-$694,113
Other Salaries and Wages$112,785$12,532-$125,317
Fees for Services Other$90,479$10,053-$100,532
Information Technology$58,054$6,450-$64,504
Pension Plan Contributions$31,770$3,530-$35,300
Travel$28,687$3,188-$31,875
Payroll Taxes$16,429$1,826-$18,255
Office Expenses$12,368$1,374-$13,742
Fees for Services Legal$5,415$602-$6,017
Fees for Services Management$4,927$548-$5,475
Occupancy$4,891$543-$5,434
Insurance$2,272$252-$2,524
Other Expenses$1,108$123-$1,231
Depreciation Depletion-$1,131-$1,131
All Other Expenses$192$21-$213
Total Functional Expenses$1,088,838$122,113$0$1,210,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,951
Total Expenses per Audited Statements$1,210,951
Total Expenses per Form 990$1,210,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
4123453328
Address
PO BOX 14727, PITTSBURGH, PA 15234

Signing Officer

Name
Brian Schieman
Title
Executive Director
Phone
9192935000
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schieman
Formed
1989
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
4

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 518 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/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0187120
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAPS LEADS THE MICROELECTRONICS, INTERCONNECT, AND ASSEMBLY COMMUNITY PROVIDING A MEANS OF COMMUNICATION, EDUCATING, AND INTERACTING AT ALL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01203256
IRS990/NetAssetsOrFundBalancesEOYAmt01701182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01203256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01701182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0543
IRS990/OccupancyGrp/ProgramServicesAmt04891
IRS990/OccupancyGrp/TotalAmt05434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OfficeExpensesGrp/ProgramServicesAmt012368
IRS990/OfficeExpensesGrp/TotalAmt013742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0860
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt050263
IRS990/OtherExpensesGrp/ProgramServicesAmt143094
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt31108
IRS990/OtherExpensesGrp/TotalAmt055848
IRS990/OtherExpensesGrp/TotalAmt147882
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt31231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136032
IRS990/OtherRevenueTotalAmt0136032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt016429
IRS990/PayrollTaxesGrp/TotalAmt018255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031770
IRS990/PensionPlanContributionsGrp/TotalAmt035300
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088698
IRS990/PrincipalOfficerNm0BRIAN SCHIEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179237
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND ADVANCED TECHNOLOGY WORKSHOPS - THE SOCIETY HOLDS AN ANNUAL CONFERENCE AND SERVERAL WORKSHOPS THROUGHOUT THE YEAR. THESE EVENTS ENCOURAGE NETWORKING AND ENHANCE MEMBERS AWARENESS OF ISSUES RELATED TO THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01180969
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - THIS PROGRAM HELPS PROVIDE PRODUCTS AND SERVICES WHICH BENEFIT MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF THE MICROELECTRONICS FOUNDATION RESEARCH AND DEVELOPMENT TO ADVANCE THE MICROELECTRONICS AND MICROELECTRONICS PACKAGING.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024734
IRS990/PYOtherExpensesAmt0803129
IRS990/PYOtherRevenueAmt087242
IRS990/PYProgramServiceRevenueAmt0835250
IRS990/PYRevenuesLessExpensesAmt0255759
IRS990/PYSalariesCompEmpBnftPaidAmt0188313
IRS990/PYTotalExpensesAmt0991442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0471349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01360206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01213467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04799131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159634
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt05939740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01411788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01490691
IRS990ScheduleA/Total509Grp/TotalAmt05939740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01708876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01553330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06354300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014584

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,757
Liabilities
$498,575
Net assets
$1,701,182
Revenue
$1,682,300
Expenses
$1,210,951
Net income
$471,349
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