Civic Intelligence

Fbi-Leeda Inc.

990 • Fiscal year 2017 • EIN 36-3885342

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.fbileeda.org
5 Great Valley ParkwayMalvern, PA 19355-1433

(877) 772-7712

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,279,004

Up $285,894 (+14%) from 2016

Net Assets

Up

$1,148,478

Up $139,922 (+14%) from 2016

Liabilities

Up

$1,130,526

Up $145,972 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$4,851,672

Up $721,625 (+17%) from 2016

Expenses

Up

$4,794,054

Up $656,146 (+16%) from 2016

Net Income

Up

$57,618

Up $65,479 (+833%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,017,679Liabilities 2012: $115,972Net Assets 2012: $901,7072012Assets 2013: $1,177,856Liabilities 2013: $209,324Net Assets 2013: $968,5322013Assets 2014: $1,394,684Liabilities 2014: $349,306Net Assets 2014: $1,045,3782014Assets 2015: $1,866,028Liabilities 2015: $896,635Net Assets 2015: $969,3932015Assets 2016: $1,993,110Liabilities 2016: $984,554Net Assets 2016: $1,008,5562016Assets 2017: $2,279,004Liabilities 2017: $1,130,526Net Assets 2017: $1,148,4782017Assets 2018: $2,738,346Liabilities 2018: $1,205,174Net Assets 2018: $1,533,1722018Assets 2019: $4,066,447Liabilities 2019: $1,491,810Net Assets 2019: $2,574,6372019Assets 2020: $4,187,403Liabilities 2020: $1,429,668Net Assets 2020: $2,757,7352020Assets 2021: $4,575,054Liabilities 2021: $890,056Net Assets 2021: $3,684,9982021Assets 2022: $6,506,384Liabilities 2022: $1,346,164Net Assets 2022: $5,160,2202022Assets 2023: $10,196,697Liabilities 2023: $1,403,780Net Assets 2023: $8,792,9172023Assets 2024: $13,882,696Liabilities 2024: $1,316,893Net Assets 2024: $12,565,8032024

Highlighted filing

2017

Assets$2,279,004
Liabilities$1,130,526
Net Assets$1,148,478
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,233,2012012Revenue 2013: $1,665,463Expenses 2013: $1,598,638Net Income 2013: $66,8252013Revenue 2014: $2,279,805Expenses 2014: $2,202,959Net Income 2014: $76,8462014Revenue 2015: $3,352,193Expenses 2015: $3,206,199Net Income 2015: $145,9942015Revenue 2016: $4,130,047Expenses 2016: $4,137,908Net Income 2016: -$7,8612016Revenue 2017: $4,851,672Expenses 2017: $4,794,054Net Income 2017: $57,6182017Revenue 2018: $5,928,163Expenses 2018: $5,446,029Net Income 2018: $482,1342018Revenue 2019: $7,515,150Expenses 2019: $6,618,607Net Income 2019: $896,5432019Revenue 2020: $4,482,776Expenses 2020: $4,455,124Net Income 2020: $27,6522020Revenue 2021: $7,475,763Expenses 2021: $6,549,668Net Income 2021: $926,0952021Revenue 2022: $9,714,904Expenses 2022: $7,719,746Net Income 2022: $1,995,1582022Revenue 2023: $11,810,501Expenses 2023: $8,482,186Net Income 2023: $3,328,3152023Revenue 2024: $14,146,262Expenses 2024: $10,472,610Net Income 2024: $3,673,6522024

Highlighted filing

2017

Revenue$4,851,672
Expenses$4,794,054
Net Income$57,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$4,851,672
Mission and Program Overview

Mission

Train and develop members who will raise awareness in the community to law enforcement issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,111,402$1,285,496▲ $174,094
Savings and Temporary Cash Investments$353,667$404,671▲ $51,004
Cash and Non-Interest-Bearing Accounts$367,165$347,979▼ $19,186
Prepaid Expenses and Deferred Charges$94,935$105,281▲ $10,346
Accounts Receivable$17,780$87,547▲ $69,767
Land, Buildings, and Equipment, Net$44,320$44,189▼ $131
Total Assets$1,993,110$2,279,004▲ $285,894
Other Assets Total$3,841$3,841→ $0
Liabilities
Deferred Revenue$878,339$1,042,100▲ $163,761
Accounts Payable and Accrued Expenses$106,215$88,426▼ $17,789
Total Liabilities$984,554$1,130,526▲ $145,972
Net Assets / Fund Balance
Unrestricted Net Assets$993,556$1,133,478▲ $139,922
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,008,556$1,148,478▲ $139,922
Total Liabilities and Net Assets / Fund Balance$1,993,110$2,279,004▲ $285,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,189$66,657-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E Robb JrExecutive DirectorFT$173,276$13,516$186,792
Mark ClarkDirector of OperationsFT$112,000$30,374$142,374

Board Members and Trustees

NameTitle
Paul ShastanyPast President
Thomas AlberPresident
John Horsman1st Vice President
Dominic Rizzi2nd Vice President
Joe Wellington3rd Vice President
Ira Edwards JrSergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen Solutions LLCcompensationPO Box 2195, Kings Mountain, NC 28086$259,326
DAAK Inccompensation76 Bradford Creed Road, Mills River, NC 28759$244,389
Timothy Plottscompensation51 Audubon Drive, Asheville, NC 28804$231,019
William G Thompson Jrcompensation724 Indiana Avenue, Mc Donald, OH 44437$216,690
Terry Wilfongcompensation908 Golden Bell Place, Lexington, KY 40515$171,102
Revenue and Support

Revenue Composition

Contributions and Grants
$198,550
Program Service Revenue
$4,608,321
Investment Income
$44,801
Other Revenue
$0
Change in Net Assets
$57,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,928
Revenue Not Reported on Financial Statements
$85,744
Revenue Not Reported on Form 990
$82,304
Other Revenue Adjustments
$71,869
Total Revenue per Audited Statements
$4,848,232
Total Revenue per Form 990
$4,851,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,905,826
Salaries, Compensation, and Employee Benefits$883,228
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,254,315--$3,254,315
Current Officers, Directors, Trustees, and Key Employees$303,685$364,704-$668,389
All Other Expenses$150,427$48,695-$199,122
Office Expenses$90,016$72,985-$163,001
Other Employee Benefits$73,182$49,530-$122,712
Payroll Taxes$24,438$29,344-$53,782
Occupancy-$45,691-$45,691
Fees for Services Accounting-$43,662-$43,662
Advertising$38,549--$38,549
Pension Plan Contributions-$38,345-$38,345
Insurance-$28,576-$28,576
Depreciation Depletion$6,928$14,043-$20,971
Information Technology-$16,044-$16,044
Fees for Service Investment Mgmnt Fees-$13,518-$13,518
Other Expenses$52,104$7,343-$7,343
Fees for Services Legal-$6,330-$6,330
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$3,998,644$795,410$0$4,794,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,794,054
Expenses per Audited Statements$4,708,310
Total Expenses per Audited Statements$4,708,310
Expenses Not Reported on Financial Statements$85,744
Other Expense Adjustments$71,869
International Activity

International Summary

Employees
2
Spending
$11,701

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicestraining-2$11,701
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Boggs Consulting LLCformer board memberindependent contractorNo$19,880
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The FBI-LEEDA offers 4 classes of membership: Active, Associate (non-voting), Life Members (for former officers of the organization), and Honorary (non-voting, dues-exempt).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the individuals holding membership in the organization (except Associate Members) at the organizations annual meeting.”

Form 990 governing body review Part VI line 11

“Board members review and may question executive director”

Conflict of interest policy compliance Part VI line 12C

“Periodic review of transactions”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director and Director of Operations is negotiated between the Board and each individual. The Board then votes on the final compensation package which is presented to the individuals in contract form. General Counsel is present during these negotiations.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is recommended by the Executive Director and presented to the Board. The Board then discusses and makes changes as deemed necessary, culminated in a vote and direction to the Executive Director as to final approved salaries.”

Governing documents etc available to public Part VI line 19

“Form 990 for the prior three years, and any other documents required to be open to publicinspection by law are made available upon request at the FBI-LEEDA office.”

Filing and Contact Details

Filer

Filer Name
FBI-LEEDA Inc
EIN
36-3885342
Address
5 Great Valley Parkway, Malvern, PA 19355-1433

Signing Officer

Name
Charles E Robb JR
Title
Executive Direc
Phone
8777727712
Signed
2018-08-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles E Robb Jr
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“On financial statements, net income (loss) on preparation and issuance of the organzations magazine are presented as revenue item. On Form 990, the revenues and expenses are stated separately. Total expenses = $71,869”

Other expenses included on Form 990 (Part XII, line 4B)

“On financial statements, net income (loss) on preparation and issuance of the organzations magazine are presented as revenue item. On Form 990, the revenues and expenses are stated separately. Total expenses = $71,869 this one”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt01st Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04851672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016044
IRS990/InformationTechnologyGrp/TotalAmt016044
IRS990/InsuranceGrp/ManagementAndGeneralAmt028576
IRS990/InsuranceGrp/TotalAmt028576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01111402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01285496
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044189
IRS990/LandBldgEquipCostOrOtherBssAmt0110846
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0198550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN AND DEVELOP MEMBERS WHO WILL RAISE AWARENESS IN THE COMMUNITY TO LAW ENFORCEMENT ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01008556
IRS990/NetAssetsOrFundBalancesEOYAmt01148478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045691
IRS990/OccupancyGrp/TotalAmt045691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072985
IRS990/OfficeExpensesGrp/ProgramServicesAmt090016
IRS990/OfficeExpensesGrp/TotalAmt0163001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03841
IRS990/OtherAssetsTotalGrp/EOYAmt03841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122712
IRS990/OtherExpensesGrp/Desc0telephone & internet
IRS990/OtherExpensesGrp/Desc1corp partnership program
IRS990/OtherExpensesGrp/Desc2use tax paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17343
IRS990/OtherExpensesGrp/ProgramServicesAmt052104
IRS990/OtherExpensesGrp/TotalAmt016600
IRS990/OtherExpensesGrp/TotalAmt152104
IRS990/OtherExpensesGrp/TotalAmt27343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029344
IRS990/PayrollTaxesGrp/ProgramServicesAmt024438
IRS990/PayrollTaxesGrp/TotalAmt053782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038345
IRS990/PensionPlanContributionsGrp/TotalAmt038345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105281
IRS990/PrincipalOfficerNm0Charles E Robb Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0registration fees
IRS990/ProgramServiceRevenueGrp/Desc1scholarship revenue
IRS990/ProgramServiceRevenueGrp/Desc2misc fees and revenues
IRS990/ProgramServiceRevenueGrp/Desc3corporate partner prgm
IRS990/ProgramServiceRevenueGrp/Desc4magazine advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04484012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04484012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027800
IRS990/ProgSrvcAccomActy2Grp/Desc0scholarships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06903
IRS990/PYOtherExpensesAmt03322175
IRS990/PYProgramServiceRevenueAmt03928084
IRS990/PYRevenuesLessExpensesAmt0-7861
IRS990/PYSalariesCompEmpBnftPaidAmt0810733
IRS990/PYTotalExpensesAmt04137908
IRS990/PYTotalRevenueAmt04130047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04801871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04484012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03697714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02953661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01911853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014257506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148864
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07059
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt016162818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04772012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04104844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03345236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02278415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662311
IRS990ScheduleA/Total509Grp/TotalAmt016162818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04851672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04140601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03381200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02279805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016318741
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085744
IRS990ScheduleD/ExpensesSubtotalAmt04708310
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013875
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082304
IRS990ScheduleD/OtherExpensesNotIncludedAmt071869
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071869
IRS990ScheduleD/RevenueNotReportedAmt082304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085744
IRS990ScheduleD/RevenueSubtotalAmt04765928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On financial statements, net income (loss) on preparation and issuance of the organzations magazine are presented as revenue item. On Form 990, the revenues and expenses are stated separately. Total expenses = $71,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1On financial statements, net income (loss) on preparation and issuance of the organzations magazine are presented as revenue item. On Form 990, the revenues and expenses are stated separately. Total expenses = $71,869 this one
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,004
Liabilities
$1,130,526
Net assets
$1,148,478
Revenue
$4,851,672
Expenses
$4,794,054
Net income
$57,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.32$12.6$14.1$10.5$3.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.40$8.79$11.8$8.48$3.33
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.35$5.16$9.71$7.72$2.00
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.89$3.68$7.48$6.55$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.43$2.76$4.48$4.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.49$2.57$7.52$6.62$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.21$1.53$5.93$5.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.13$1.15$4.85$4.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.98$1.01$4.13$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$3.35$3.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$2.28$2.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$1.67$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.23