Civic Intelligence

International Aerospace Environmental Group Inc

990 • Fiscal year 2021 • EIN 45-2734220

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

161 Thorn Hill RoadWarrendale, PA 15086

(412) 297-4601

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-4.1%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

6.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

6.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,430,747

Up $82,212 (+6.1%) from 2020

Net Assets

Down

$714,553

Down $31,008 (-4.2%) from 2020

Liabilities

Up

$716,194

Up $113,220 (+19%) from 2020

Revenue

Up

$749,922

Up $47,925 (+6.8%) from 2020

Expenses

Up

$780,930

Up $149,132 (+24%) from 2020

Net Income

Down

-$31,008

Down $101,207 (-144%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $121,130Liabilities 2011: $17,6952011Assets 2012: $110,177Liabilities 2012: $102,077Net Assets 2012: $8,1002012Assets 2013: $128,995Liabilities 2013: $30,905Net Assets 2013: $98,0902013Assets 2014: $440,529Liabilities 2014: $48,980Net Assets 2014: $391,5492014Assets 2015: $577,703Liabilities 2015: $64,297Net Assets 2015: $513,4062015Assets 2016: $815,689Liabilities 2016: $155,617Net Assets 2016: $660,0722016Assets 2017: $1,020,001Liabilities 2017: $474,862Net Assets 2017: $545,1392017Assets 2018: $1,178,544Liabilities 2018: $499,859Net Assets 2018: $678,6852018Assets 2019: $1,325,387Liabilities 2019: $650,025Net Assets 2019: $675,3622019Assets 2020: $1,348,535Liabilities 2020: $602,974Net Assets 2020: $745,5612020Assets 2021: $1,430,747Liabilities 2021: $716,194Net Assets 2021: $714,5532021Assets 2022: $1,278,713Liabilities 2022: $660,608Net Assets 2022: $618,1052022Assets 2023: $1,332,631Liabilities 2023: $715,829Net Assets 2023: $616,8022023Assets 2024: $1,390,544Liabilities 2024: $640,456Net Assets 2024: $750,0882024

Highlighted filing

2021

Assets$1,430,747
Liabilities$716,194
Net Assets$714,553

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $189,000Expenses 2011: $85,565Net Income 2011: $103,4352011Revenue 2012: $65,546Expenses 2012: $160,881Net Income 2012: -$95,3352012Revenue 2013: $268,750Expenses 2013: $178,760Net Income 2013: $89,9902013Revenue 2014: $458,875Expenses 2014: $165,416Net Income 2014: $293,4592014Revenue 2015: $675,500Expenses 2015: $553,643Net Income 2015: $121,8572015Revenue 2016: $723,215Expenses 2016: $576,549Net Income 2016: $146,6662016Revenue 2017: $675,410Expenses 2017: $577,194Net Income 2017: $98,2162017Revenue 2018: $815,816Expenses 2018: $682,270Net Income 2018: $133,5462018Revenue 2019: $838,891Expenses 2019: $842,214Net Income 2019: -$3,3232019Revenue 2020: $701,997Expenses 2020: $631,798Net Income 2020: $70,1992020Revenue 2021: $749,922Expenses 2021: $780,930Net Income 2021: -$31,0082021Revenue 2022: $973,485Expenses 2022: $1,069,933Net Income 2022: -$96,4482022Revenue 2023: $1,313,563Expenses 2023: $1,314,866Net Income 2023: -$1,3032023Revenue 2024: $1,661,909Expenses 2024: $1,528,626Net Income 2024: $133,2832024

Highlighted filing

2021

Revenue$749,922
Expenses$780,930
Net Income-$31,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$749,922
Mission and Program Overview

Mission

In light of the existing and emerging laws and regulations protecting human health and the environment as they may differ worldwide, and as they may confront Aerospace Companies and their supply chains, the Corporation is organized and shall be operated exclusively to: (1) promote development of global standards published by an independent standards development organization; (2) create a Member forum for dialog and information exchange on potential industry and/or sectorial optional practices for implementation of environmental requirements; and (3) engage in any and all lawful activities incidental to the foregoing purposes except as restricted in the Bylaws of the Corporation; however, in each case above, excluding: (i) standards regarding aerospace product performance in use (e.g., including, without limitation, noise and emissions performance); (ii) research and technology development other than that related to potential improvements in industrial or manufacturing processes affecte

IAEG promotes the common business interests of aerospace businesses in responding to and complying with applicable environmental and esg requirements and/or expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,335,730$1,418,917▲ $83,187
Prepaid Expenses and Deferred Charges$11,435$11,830▲ $395
Accounts Receivable$1,370$0▼ $1,370
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,348,535$1,430,747▲ $82,212
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$557,054$540,553▼ $16,501
Accounts Payable and Accrued Expenses$45,920$175,641▲ $129,721
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$602,974$716,194▲ $113,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,561$714,553▼ $31,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$745,561$714,553▼ $31,008
Total Liabilities and Net Assets / Fund Balance$1,348,535$1,430,747▲ $82,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruno CostesDir/Chairman as of 6/24/21
Sally GestautasDIR/Chairwoman THRU 6/24/21
Andre Luiz TachardDirector
Brian SchoeningDirector
Fabienne FaurreDirector
Julien DezombreDirector
Matt PayneDirector
Olivier BarretDirector
Sally TwisletonDirector
Sophie Le PennecDirector
Venancio NetoDirector
Yvan GaudryDirector as of 11/19/21
Stanley MerrittDirector as of 12/2/21
Thibaud NormandDirector as of 4/15/21
David GraeberDirector as of 6/24/21
Kathleen OldhamDirector as of 6/24/21
Costa TriantafyllidisDirector as of 9/30/21
Sarah VonachDirector ON LEAVE AS OF 11/19/21
Anne CheurlinDirector thru 2/25/21
Kahina OudjehaniDirector thru 2/25/21
Sandra GridleyDirector THRU 6/24/21
Rachel BeckerDirector/Bus Admin Ofcr
Steve ShestagDirector/COO AS OF 6/24/21
Heather DanielsDIRECTOR/Treasurer
Michele LewisDir/Communications Officer
Monica Galisteo-PuyueloDir/SECRETARY AS OF 9/30/21
Jill PalmerDir/Secretary THRU 12/2/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Webster Chamberlain Bean LLPLegal Fees1747 Pennsylvania Ave NW Suite 1000, Washington, DC 20006$185,851
Hellstrand Consulting LLCManagement Support2413 NW 198th Street, Shoreline, WA 98177$120,146
Revenue and Support

Revenue Composition

Contributions and Grants
$585,034
Program Service Revenue
$164,634
Investment Income
$254
Other Revenue
$0
Change in Net Assets
$-31,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$424,485
Fees for Services Legal---$185,851
Fees for Services Management---$120,146
Information Technology---$23,089
Insurance---$14,391
Office Expenses---$11,419
Other Expenses---$1,549
Total Functional Expenses$0$0$0$780,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Christer hellstrand, a former officer of international aerospace environmental group, inc, is the owner of hellstrand consulting, llc. Hellstrand consulting, llc provides operations management, project management and contractor management for international aerospace environmental group, inc.

Form 990, Part VI, Section A, Line 4

Certificate of incorporation was expanded to include esg requirements and expectations.

Form 990, Part VI, Section A, Line 6

See the response to part vi, section a, line 7a.

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

Founding members and full members are aerospace companies and have the right to appoint and/or vote for members of the board of directors, and to approve amendments to the articles of incorporation and bylaws. Liaison members (any other interested parties) may participate in iaeg's activities, but do not have voting rights.

FORM 990, PART VI, SECTION B, LINE 11B

The return is prepared and reviewed by an independent certified public accounting firm and outside legal counsel. The treasurer and secretary of the organization review and approve the return.

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

International aerospace environmental group, inc. Enforces a conflict of interest policy in order to prevent the personal or financial interests of board directors or committee members from interfering with performance of their fiduciary duties to the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his potential conflict to the directors and any relevant committee members. After disclosure of the potential conflict, the interested person shall leave the board or committee meeting while the potential conflict is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the board will follow the process called out in the policy.

Form 990, Part VI, Section C, Line 19

International aerospace environmental group, inc's governing documents, financial statements, and conflict of interest policy are available upon request to the general public and posted on the organization's online work area for all volunteers to access freely.

Filing and Contact Details

Filer

Filer Name
International Aerospace Environmental
EIN
45-2734220
In Care Of
% SAE INTERNATIONAL
Phone
4122974601
Address
161 Thorn Hill Road, Warrendale, PA 15086

Signing Officer

Name
Heather Daniels
Title
Treasurer
Phone
4122812501
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Daniels
Formed
2011
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
517

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - Other Program Services

International aerospace environmental group's biannual meetings bring together members and subject matter experts to collaborate on work groups and share current activities, work and future plans relevant to the organizations' mission and vision.

Form 990, Part IX, Line 11G

Consulting Fees - 383,419 Sub-Contractor Fees - 41,066 --------- TOTAL 424,485

Form 990 Part IX Line 11G

Description:consulting fees total fees:383419

Form 990 Part IX Line 11G

Description:sub-contracting fees total fees:41066

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Gestautas
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruno Costes
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Galisteo-Puyuelo
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Shestag
IRS990/Form990PartVIISectionAGrp/PersonNm8Olivier Barret
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Cheurlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Julien Dezombre
IRS990/Form990PartVIISectionAGrp/PersonNm11Fabienne Faurre
IRS990/Form990PartVIISectionAGrp/PersonNm12Yvan Gaudry
IRS990/Form990PartVIISectionAGrp/PersonNm13David Graeber
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Gridley
IRS990/Form990PartVIISectionAGrp/PersonNm15Stanley Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm16Venancio Neto
IRS990/Form990PartVIISectionAGrp/PersonNm17Thibaud Normand
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm19Kahina Oudjehani
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Payne
IRS990/Form990PartVIISectionAGrp/PersonNm21Sophie Le Pennec
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian Schoening
IRS990/Form990PartVIISectionAGrp/PersonNm23Andre Luiz Tachard
IRS990/Form990PartVIISectionAGrp/PersonNm24Costa Triantafyllidis
IRS990/Form990PartVIISectionAGrp/PersonNm25Sally Twisleton
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah Vonach
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/Chairwoman THRU 6/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Chairman as of 6/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir/Secretary THRU 12/2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir/SECRETARY AS OF 9/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Bus Admin Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir/Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/COO AS OF 6/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director thru 2/25/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director as of 11/19/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director as of 6/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director THRU 6/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director as of 12/2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director as of 4/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director as of 6/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director thru 2/25/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director as of 9/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir. ON LEAVE AS OF 11/19/21
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749922
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023089
IRS990/InsuranceGrp/TotalAmt014391
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0585034
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0745561
IRS990/NetAssetsOrFundBalancesEOYAmt0714553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt011419

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.64$0.75$1.66$1.53$0.13
2023Summary only. Only limited summary data is available for this year.$1.33$0.72$0.62$1.31$1.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.66$0.62$0.97$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.71$0.75$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.60$0.75$0.70$0.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.65$0.68$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$1.18$0.50$0.68$0.82$0.68$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.55$0.68$0.58$0.10
2016Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$0.72$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.68$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.46$0.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.07$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.19$0.09$0.10