Civic Intelligence

International Leadership Association Inc

990 • Fiscal year 2014 • EIN 45-1291310

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.ILA-NET.ORG
1110 Bonifant St No 51020910

(202) 470-4818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$77,413

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$509,346

Up $55,552 (+12%) from 2013

Net Assets

Up

$147,464

Up $10,817 (+7.9%) from 2013

Liabilities

Up

$361,882

Up $44,735 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

$751,584

No earlier filing loaded for comparison.

Expenses

Down

$750,767

Down $49,269 (-6.2%) from 2013

Net Income

$817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,436Liabilities 2011: $125,4062011Assets 2012: $442,328Liabilities 2012: $282,563Net Assets 2012: $159,7652012Assets 2013: $453,794Liabilities 2013: $317,147Net Assets 2013: $136,6472013Assets 2014: $509,346Liabilities 2014: $361,882Net Assets 2014: $147,4642014Assets 2015: $671,415Liabilities 2015: $366,567Net Assets 2015: $304,8482015Assets 2016: $574,082Liabilities 2016: $432,730Net Assets 2016: $141,3522016Assets 2017: $636,924Liabilities 2017: $449,166Net Assets 2017: $187,7582017Assets 2018: $621,553Liabilities 2018: $485,417Net Assets 2018: $136,1362018Assets 2019: $780,081Liabilities 2019: $728,635Net Assets 2019: $51,4462019Assets 2020: $496,956Liabilities 2020: $376,370Net Assets 2020: $120,5862020Assets 2021: $615,839Liabilities 2021: $458,782Net Assets 2021: $157,0572021Assets 2022: $614,207Liabilities 2022: $385,394Net Assets 2022: $228,8132022Assets 2023: $730,396Liabilities 2023: $506,957Net Assets 2023: $223,4392023Assets 2024: $629,272Liabilities 2024: $396,125Net Assets 2024: $233,1472024Assets 2025: $621,340Liabilities 2025: $468,673Net Assets 2025: $152,6672025

Highlighted filing

2014

Assets$509,346
Liabilities$361,882
Net Assets$147,464
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $14,308Expenses 2011: $11,278Net Income 2011: $3,0302011Revenue 2012: $539,665Expenses 2012: $382,930Net Income 2012: $156,7352012Expenses 2013: $800,0362013Revenue 2014: $751,584Expenses 2014: $750,767Net Income 2014: $8172014Revenue 2015: $1,039,083Expenses 2015: $881,699Net Income 2015: $157,3842015Revenue 2016: $912,167Expenses 2016: $1,075,663Net Income 2016: -$163,4962016Revenue 2017: $1,171,747Expenses 2017: $1,125,341Net Income 2017: $46,4062017Revenue 2018: $1,094,119Expenses 2018: $1,145,741Net Income 2018: -$51,6222018Revenue 2019: $1,024,222Expenses 2019: $1,108,912Net Income 2019: -$84,6902019Revenue 2020: $1,135,813Expenses 2020: $1,065,411Net Income 2020: $70,4022020Revenue 2021: $925,645Expenses 2021: $889,174Net Income 2021: $36,4712021Revenue 2022: $1,193,359Expenses 2022: $1,121,603Net Income 2022: $71,7562022Revenue 2023: $1,377,598Expenses 2023: $1,382,972Net Income 2023: -$5,3742023Revenue 2024: $1,258,120Expenses 2024: $1,248,412Net Income 2024: $9,7082024Revenue 2025: $1,457,520Expenses 2025: $1,537,283Net Income 2025: -$79,7632025

Highlighted filing

2014

Revenue$751,584
Expenses$750,767
Net Income$817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$751,584
Mission and Program Overview

Mission

International leadership association (ila) is organized for educational purposes to serve as a global network for all those who practice, study, and teach leadership. The ila's mission is to advance leadership knowledge and practice for a better world.

The ila promotes a deeper understanding of leadership knowledge and practices for the greater good of individuals and communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,722$353,662▲ $152,940
Cash and Non-Interest-Bearing Accounts$146,991$84,130▼ $62,861
Prepaid Expenses and Deferred Charges$17,713$39,983▲ $22,270
Accounts Receivable$68,867$14,310▼ $54,557
Inventories for Sale or Use$8,588$7,899▼ $689
Land, Buildings, and Equipment, Net$7,385$5,834▼ $1,551
Total Assets$453,794$509,346▲ $55,552
Other Assets Total$3,528$3,528→ $0
Liabilities
Deferred Revenue$297,395$325,258▲ $27,863
Accounts Payable and Accrued Expenses$19,752$36,624▲ $16,872
Total Liabilities$317,147$361,882▲ $44,735
Net Assets / Fund Balance
Unrestricted Net Assets$136,021$147,464▲ $11,443
Temporarily Rstr Net Assets$626$0▼ $626
Total Net Assets Fund Balance$136,647$147,464▲ $10,817
Total Liabilities and Net Assets / Fund Balance$453,794$509,346▲ $55,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,834$2,426$8,260
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WilseyChief Operating OfficerFT$73,242$4,171$77,413
Cynthia Cherrey Ex-officioPresidentPT$16,400-$16,400

Board Members and Trustees

NameTitle
Gamaliel PerruciChair
Katherine Tyler ScottVice-chair
Andrew SimonBoard Member
Ellen Van VelsorBoard Member
Eric GutheyBoard Member
Ira ChaleffBoard Member
Jane EdmondsBoard Member
Janis Bragan BaldaBoard Member
Kathryn GainesBoard Member
Martin FitzgeraldBoard Member
Max KlauBoard Member
Prasad KaipaBoard Member
Scott AllenBoard Member
Steve KempsterBoard Member
Susan MurphyBoard Member
Roger SublettSecretary
Margie NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,210
Program Service Revenue
$736,134
Investment Income
$240
Other Revenue
$0
All Other Contributions
$15,210
Change in Net Assets
$817

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$751,584
Total Revenue per Form 990
$751,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,949
Other Expenses$358,818
Total Fundraising Expense$15,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,717$37,448$7,490$249,655
Conferences and Meetings$180,378$7,661-$188,039
Current Officers, Directors, Trustees, and Key Employees$82,468$15,086$3,017$100,571
Office Expenses$47,555$5,245$1,049$53,849
Occupancy$35,945$6,575$1,315$43,835
Payroll Taxes$21,942$4,014$803$26,759
Other Employee Benefits$12,271$2,244$449$14,964
Fees for Services Accounting$3,989$2,539$725$7,253
Travel$6,916--$6,916
Other Expenses$5,539--$5,539
Insurance$3,975$727$145$4,847
Fees for Services Other$1,203$774$158$2,135
Depreciation Depletion$1,272$233$47$1,552
Fees for Services Legal$163$104$30$297
Advertising$28--$28
Total Functional Expenses$652,889$82,650$15,228$750,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,767
Total Expenses per Audited Statements$750,767
Total Expenses per Form 990$750,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$180,378

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Service-educational ConferenceHeld Annual Global Conference in Montreal00$180,378
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
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
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

“Board members are given the 990 for review.”

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

“After the board of directors discussed and approved a draft policy provided by our lawyers, each director and staff member returned a signed form confirming they read, understood, and agreed to abide by the policies. This process will be repeated each january. The board development committee provides training and consultation on complying with the policy.”

Form 990, Part VI, Section C, Line 19

“The association will provide the requested information when requested.”

Filing and Contact Details

Filer

EIN
45-1291310
Phone
2024704818

Signing Officer

Name
Cynthia Cherrey
Title
President
Phone
2024704818
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Cherrey
Formed
2011
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
17

Preparer

Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ila files its information tax returns for federal reporting purposes. Currently, the 2013, 2012 and 2011 returns are open and subject to examination. Ila is not currently under audit by any income tax jurisdiction. The financial accounting standards board (fasb) issued interpretation (fin) no. 48, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109, which is codified as fasb asc 740. Fasb asc 740 requires changes in recognition and measurement for uncertain tax positions. Ila has determined that it currently does not have any uncertain tax positions. If this position changes, ila will assess the impact of any such matters on its statement of financial position and its results of operations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0751584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0727
IRS990/InsuranceGrp/ProgramServicesAmt03975
IRS990/InsuranceGrp/TotalAmt04847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07899
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05834
IRS990/LandBldgEquipCostOrOtherBssAmt08260
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ILA PROMOTES A DEEPER UNDERSTANDING OF LEADERSHIP KNOWLEDGE AND PRACTICES FOR THE GREATER GOOD OF INDIVIDUALS AND COMMUNITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136647
IRS990/NetAssetsOrFundBalancesEOYAmt0147464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01315
IRS990/OccupancyGrp/ManagementAndGeneralAmt06575
IRS990/OccupancyGrp/ProgramServicesAmt035945
IRS990/OccupancyGrp/TotalAmt043835
IRS990/OfficeExpensesGrp/FundraisingAmt01049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05245
IRS990/OfficeExpensesGrp/ProgramServicesAmt047555
IRS990/OfficeExpensesGrp/TotalAmt053849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03528
IRS990/OtherAssetsTotalGrp/EOYAmt03528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014964
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022273
IRS990/OtherExpensesGrp/ProgramServicesAmt122255
IRS990/OtherExpensesGrp/ProgramServicesAmt25539
IRS990/OtherExpensesGrp/TotalAmt022273
IRS990/OtherExpensesGrp/TotalAmt122255
IRS990/OtherExpensesGrp/TotalAmt25539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt021942
IRS990/PayrollTaxesGrp/TotalAmt026759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039983
IRS990/PrincipalOfficerNm0CYNTHIA CHERREY
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0436078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764748
IRS990/PYRevenuesLessExpensesAmt0-23118
IRS990/PYSalariesCompEmpBnftPaidAmt0363958
IRS990/PYTotalExpensesAmt0800036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02068214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,346
Liabilities
$361,882
Net assets
$147,464
Revenue
$751,584
Expenses
$750,767
Net income
$817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.47$0.15$1.46$1.54$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.23$1.26$1.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.51$0.22$1.38$1.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.39$0.23$1.19$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.46$0.16$0.93$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.38$0.12$1.14$1.07$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.05$1.02$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.14$1.09$1.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.19$1.17$1.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.43$0.14$0.91$1.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.14$0.80
2012Summary only. Only limited summary data is available for this year.$0.44$0.28$0.16$0.54$0.38$0.16
2011Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.01$0.00