Civic Intelligence

National Association for Proficiency Testing

990 • Fiscal year 2014 • EIN 41-1868207

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileNA
4445 West 77th Street No 212Edina, MN 55435

(952) 303-6126

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$401,850

Up $74,775 (+23%) from 2013

Net Assets

Up

$311,010

Up $11,517 (+3.8%) from 2013

Liabilities

Up

$90,840

Up $63,258 (+229%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$518,441

Up $5,163 (+1.0%) from 2013

Expenses

Up

$531,498

Up $26,907 (+5.3%) from 2013

Net Income

Down

-$13,057

Down $21,744 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $307,165Liabilities 2011: $20,144Net Assets 2011: $287,0212011Assets 2012: $317,298Liabilities 2012: $26,490Net Assets 2012: $290,8082012Assets 2013: $327,075Liabilities 2013: $27,582Net Assets 2013: $299,4932013Assets 2014: $401,850Liabilities 2014: $90,840Net Assets 2014: $311,0102014Assets 2015: $308,490Liabilities 2015: $38,088Net Assets 2015: $270,4022015Assets 2016: $317,685Liabilities 2016: $41,256Net Assets 2016: $276,4292016Assets 2017: $438,416Liabilities 2017: $29,309Net Assets 2017: $409,1072017Assets 2018: $423,183Liabilities 2018: $26,038Net Assets 2018: $397,1452018Assets 2019: $413,432Liabilities 2019: $2,357Net Assets 2019: $411,0752019Assets 2020: $477,151Liabilities 2020: $172,536Net Assets 2020: $304,6152020Assets 2021: $611,996Liabilities 2021: $153,730Net Assets 2021: $458,2662021Assets 2022: $524,747Liabilities 2022: $171,408Net Assets 2022: $353,3392022Assets 2023: $515,713Liabilities 2023: $151,831Net Assets 2023: $363,8822023

Highlighted filing

2014

Assets$401,850
Liabilities$90,840
Net Assets$311,010
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $373,1662011Expenses 2012: $483,8652012Revenue 2013: $513,278Expenses 2013: $504,591Net Income 2013: $8,6872013Revenue 2014: $518,441Expenses 2014: $531,498Net Income 2014: -$13,0572014Revenue 2015: $536,527Expenses 2015: $552,104Net Income 2015: -$15,5772015Revenue 2016: $585,306Expenses 2016: $579,279Net Income 2016: $6,0272016Revenue 2017: $594,865Expenses 2017: $462,187Net Income 2017: $132,6782017Revenue 2018: $575,721Expenses 2018: $587,683Net Income 2018: -$11,9622018Revenue 2019: $606,654Expenses 2019: $592,724Net Income 2019: $13,9302019Revenue 2020: $588,724Expenses 2020: $695,184Net Income 2020: -$106,4602020Revenue 2021: $719,063Expenses 2021: $565,412Net Income 2021: $153,6512021Revenue 2022: $619,599Expenses 2022: $724,526Net Income 2022: -$104,9272022Revenue 2023: $570,331Expenses 2023: $559,788Net Income 2023: $10,5432023

Highlighted filing

2014

Revenue$518,441
Expenses$531,498
Net Income-$13,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$518,441
Mission and Program Overview

Mission

Scientific and educational association dedicated to improvement of measurement quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,493$311,010▲ $11,517
Cash and Non-Interest-Bearing Accounts$185,736$254,651▲ $68,915
Accounts Receivable$33,460$43,897▲ $10,437
Investments in Publicly Traded Securities$0$41,829▲ $41,829
Land, Buildings, and Equipment, Net$60,279$36,986▼ $23,293
Savings and Temporary Cash Investments$45,100$1,018▼ $44,082
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,075$401,850▲ $74,775
Other Assets Total$2,500$23,469▲ $20,969
Liabilities
Other Liabilities$0$72,041▲ $72,041
Unsecured Notes Loans Payable$18,089$16,104▼ $1,985
Accounts Payable and Accrued Expenses$9,493$2,695▼ $6,798
Total Liabilities$27,582$90,840▲ $63,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,493$311,010▲ $11,517
Total Liabilities and Net Assets / Fund Balance$327,075$401,850▲ $74,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,986$101,158$138,144
Other Assets Org$2,090--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gaylord DeGrootVice President
Charles EllisBoard Member
Deborah NazimissBoard Member
James D PittsBoard Member
Mark ChristiansonBoard Member
Richard BryntesonBoard Member
Patrick ElliottSecretary
Chris GrachanenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,405
Program Service Revenue
$447,914
Investment Income
$0
Other Revenue
$122
All Other Contributions
$8,750
Change in Net Assets
$-13,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,560
Other Expenses$146,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,506$70,009-$356,515
Depreciation Depletion$25,989$3,383-$29,372
Occupancy$23,872$2,152-$26,024
Fees for Services Other$20,676$3,385-$24,061
Travel$22,571--$22,571
Payroll Taxes$13,827$5,114-$18,941
Other Employee Benefits$6,646$2,458-$9,104
Conferences and Meetings$8,067--$8,067
Office Expenses-$5,444-$5,444
All Other Expenses$1,727$2,227-$3,954
Insurance$3,401--$3,401
Fees for Services Accounting-$2,255-$2,255
Other Expenses$3,424$1,909-$1,909
Advertising-$685-$685
Interest-$27-$27
Total Functional Expenses$431,663$99,835$0$531,498
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$71,101
TASC Payable$940
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Senior administration reviews all documents before filing.”

Form 990, Part VI, Section C, line 18

“All documents are made available upon request of the participant and/or member.”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request of the participant and/or member.”

Filing and Contact Details

Filer

Filer Name
National Association for Proficiency Testing
EIN
41-1868207
Phone
9523036126
Address
4445 West 77th Street No 212, Edina, MN 55435

Signing Officer

Name
Charles Ellis
Title
Managing Director
Phone
9523036126
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ellis
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
20

Preparer

Firm
GW Carter Ltd
Address
4445 West 77th Street Suite 250, Edina, MN 55435
Preparer
Gary W Carter
Phone
9522242888
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02695
IRS990/AccountsReceivableGrp/BOYAmt033460
IRS990/AccountsReceivableGrp/EOYAmt043897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Scientific and Educational Association dedicated to improvement of measurement quality.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0685
IRS990/AdvertisingGrp/TotalAmt0685
IRS990/AllOtherContributionsAmt08750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01727
IRS990/AllOtherExpensesGrp/TotalAmt03954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charles Ellis
IRS990/BooksInCareOfDetail/PhoneNum09523036126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04445 West 77th Street Suite 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edina
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0185736
IRS990/CashNonInterestBearingGrp/EOYAmt0254651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08067
IRS990/ConferencesMeetingsGrp/TotalAmt08067
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146938
IRS990/CYOtherRevenueAmt0122
IRS990/CYProgramServiceRevenueAmt0447914
IRS990/CYRevenuesLessExpensesAmt0-13057
IRS990/CYSalariesCompEmpBnftPaidAmt0384560
IRS990/CYTotalExpensesAmt0531498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025989
IRS990/DepreciationDepletionGrp/TotalAmt029372
IRS990/Desc0Proficiency Tests were provided to laboratories/manufacturers to obtain data from measurements taken for specific units. Data from the proficiency tests are then gathered and a statistical analysis consisting of the same test from a different tester is then submitted back to the tester.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesAccountingGrp/TotalAmt02255
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020676
IRS990/FeesForServicesOtherGrp/TotalAmt024061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James D Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Nazimiss
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Christianson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Grachanen
IRS990/Form990PartVIISectionAGrp/PersonNm5Gaylord DeGroot
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Brynteson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03401
IRS990/InsuranceGrp/TotalAmt03401
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041829
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036986
IRS990/LandBldgEquipCostOrOtherBssAmt0138144
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061655
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Scientific and Educational Association dedicated to improvement of measurement quality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299493
IRS990/NetAssetsOrFundBalancesEOYAmt0311010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02152
IRS990/OccupancyGrp/ProgramServicesAmt023872
IRS990/OccupancyGrp/TotalAmt026024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/TotalAmt05444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt023469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09104
IRS990/OtherExpensesGrp/Desc0Development & Accredita
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Communications - Phones
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21909
IRS990/OtherExpensesGrp/ProgramServicesAmt09591
IRS990/OtherExpensesGrp/ProgramServicesAmt15366
IRS990/OtherExpensesGrp/ProgramServicesAmt23424
IRS990/OtherExpensesGrp/TotalAmt09591
IRS990/OtherExpensesGrp/TotalAmt15854
IRS990/OtherExpensesGrp/TotalAmt23723
IRS990/OtherExpensesGrp/TotalAmt31909
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Recovered Bad Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05114
IRS990/PayrollTaxesGrp/ProgramServicesAmt013827
IRS990/PayrollTaxesGrp/TotalAmt018941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles Ellis
IRS990/PriorPeriodAdjustmentsAmt024574
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2541380
IRS990/ProgramServiceRevenueGrp/Desc0Proficiency Testing
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Intra ILCs On-Site
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24300
IRS990/ProgSrvcAccomActy2Grp/Desc0Regional Income and Intra ILC's onsite and other miscellaneous revenue.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0140532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0444424
IRS990/PYRevenuesLessExpensesAmt08687
IRS990/PYSalariesCompEmpBnftPaidAmt0364059
IRS990/PYTotalExpensesAmt0504591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513278
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13057
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02008504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02352749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387328
IRS990ScheduleA/Total509Grp/TotalAmt02352749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from PayPal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Reimbursements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Retainers
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TASC Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023469
IRS990ScheduleD/TotalLiabilityAmt072041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Senior administration reviews all documents before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available upon request of the participant and/or member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are made available upon request of the participant and/or member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327075
IRS990/TotalAssetsEOYAmt0401850
IRS990/TotalAssetsGrp/BOYAmt0327075
IRS990/TotalAssetsGrp/EOYAmt0401850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070405
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027582
IRS990/TotalLiabilitiesEOYAmt090840
IRS990/TotalLiabilitiesGrp/BOYAmt027582
IRS990/TotalLiabilitiesGrp/EOYAmt090840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431663
IRS990/TotalProgramServiceRevenueAmt0447914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022571
IRS990/TravelGrp/TotalAmt022571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,850
Liabilities
$90,840
Net assets
$311,010
Revenue
$518,441
Expenses
$531,498
Net income
-$13,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.16$1.52$3.64$5.70$5.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.71$3.53$6.20$7.25$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.54$4.58$7.19$5.65$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.73$3.05$5.89$6.95$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$6.07$5.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.26$3.97$5.76$5.88$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.29$4.09$5.95$4.62$1.33
2016Summary only. Only limited summary data is available for this year.$3.18$0.41$2.76$5.85$5.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$5.37$5.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.91$3.11$5.18$5.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$5.13$5.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.26$2.91$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.20$2.87$3.73