Civic Intelligence

Thunderbird Independent Alumni Association

990 • Fiscal year 2017 • EIN 46-3455566

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.TIAAGLOBAL.ORG
7320 East Butherus Dr No 204Scottsdale, AZ 85260

(480) 840-1224

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,461

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$150,281

Flat from 2017

Net Assets

Flat

$148,770

Flat from 2017

Liabilities

Flat

$1,511

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Flat

$519,702

Flat from 2017

Expenses

Flat

$568,751

Flat from 2017

Net Income

Flat

-$49,049

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2013: $347,311Liabilities 2013: $761Net Assets 2013: $346,5502013Assets 2014: $197,658Liabilities 2014: $3,073Net Assets 2014: $194,5852014Assets 2015: $166,238Liabilities 2015: $10,478Net Assets 2015: $155,7602015Assets 2016: $206,866Liabilities 2016: $9,047Net Assets 2016: $197,8192016Assets 2017: $150,281Liabilities 2017: $1,511Net Assets 2017: $148,7702017Assets 2017: $150,281Liabilities 2017: $1,511Net Assets 2017: $148,7702017Assets 2018: $295,528Liabilities 2018: $1,299Net Assets 2018: $294,2292018Assets 2019: $3,823Liabilities 2019: $1,267Net Assets 2019: $2,5562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$150,281
Liabilities$1,511
Net Assets$148,770
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $460,213Expenses 2013: $113,663Net Income 2013: $346,5502013Revenue 2014: $450,787Expenses 2014: $602,752Net Income 2014: -$151,9652014Revenue 2015: $487,495Expenses 2015: $526,320Net Income 2015: -$38,8252015Revenue 2016: $460,598Expenses 2016: $418,539Net Income 2016: $42,0592016Revenue 2017: $519,702Expenses 2017: $568,751Net Income 2017: -$49,0492017Revenue 2017: $519,702Expenses 2017: $568,751Net Income 2017: -$49,0492017Revenue 2018: $733,591Expenses 2018: $588,131Net Income 2018: $145,4602018Revenue 2019: $59,655Expenses 2019: $351,328Net Income 2019: -$291,6732019Revenue 2020: $9,860Expenses 2020: $12,416Net Income 2020: -$2,5562020

Highlighted filing

2017

Revenue$519,702
Expenses$568,751
Net Income-$49,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$519,702
Mission and Program Overview

Mission

The organization's mission is to serve an unparalleled global network of alumni members of thunderbird school of global management and contribute to their careers and businesses.

See schedule o. The organizations mission is to serve an unparalleled global network of alumni members and to contribute to their careers and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,610$150,196▼ $56,414
Land, Buildings, and Equipment, Net$256$85▼ $171
Total Assets$206,866$150,281▼ $56,585
Liabilities
Other Liabilities$9,047$1,511▼ $7,536
Total Liabilities$9,047$1,511▼ $7,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,641$75,947▲ $27,306
Unrestricted Net Assets$149,178$72,823▼ $76,355
Total Net Assets Fund Balance$197,819$148,770▼ $49,049
Total Liabilities and Net Assets / Fund Balance$206,866$150,281▼ $56,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85$6,171$6,256
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenora GreeneExecutive DirectorFT$89,461$89,461
John SchuldtExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Douglas DeardorfChairman
Knut EriksenBoard of Directors
Merle a HinrichBoard of Directors
Nimrod KovacsBoard of Directors
Robert TheleenBoard of Directors
Thomas GreerBoard of Directors
Will CountsBoard of Directors
Harry CockrellSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,004
Program Service Revenue
$24,607
Investment Income
$91
Other Revenue
$0
All Other Contributions
$464,286
Change in Net Assets
$-49,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,576
Salaries, Compensation, and Employee Benefits$189,175
Total Fundraising Expense$170,774
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,230-$62,231$124,461
Grants to Domestic Individuals$60,000--$60,000
Other Salaries and Wages$25,638-$25,638$51,276
Travel-$4,361$33,886$38,247
Information Technology$7,576-$22,729$30,305
Fees for Services Accounting-$16,705-$16,705
All Other Expenses$1,375$8,041$5,674$15,090
Fees for Services Legal-$14,537-$14,537
Payroll Taxes$6,719-$6,719$13,438
Advertising--$13,076$13,076
Insurance-$5,157-$5,157
Other Expenses$3,700$4,615-$3,700
Depreciation Depletion-$3,459-$3,459
Office Expenses$273-$821$1,094
Fees for Services Other-$887-$887
Total Functional Expenses$340,215$57,762$170,774$568,751
International Activity

International Summary

Offices
0
Employees
0
Spending
$161,161

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
EuropePromotion of the Association to Alumni-00$122,766
Central AmericaPromotion of the Association to Alumni-00$38,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,511
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 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

Form 990, Part VI, Section B, Line 11B

“The organization retains a certified public accountant to prepare the form 990. The return preparer provides a copy of form 990 to the organization's executive director for review before it is filed. The executive director provides a copy to members of the board for their review and comment. Any issues arising from this review are discussed and resolved with the return preparer before filing. Upon signature of the executive director, form 990 is filed.”

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

“The organization has a written conflict of interest policy. The policy requires a written disclosure and signature from all members of the board of directors, all officers and all key employees on an annual basis and as conflicts arise. The form requires that those completing the form disclose conflicts, if any. In accordance with the conflict of interest policy, anyone who has a direct or indirect financial interest in a business arrangement with tiaa must disclose the interest, and will be prohibited from participating in and voting on the determination to accept or reject business arrangements.”

Form 990, Part VI, Section B, Line 15

“All compensation is established under the irs guidelines to ensure that compensation is limited to reasonable compensation for the type and amount of services performed by the employee, his or her relevant background, experience, and education and in light of any other relevant factors, as well as based on data available on compensation paid by similarly situated organizations for similiar services. The board also follows its conflict of interest policy, if applicable, aproves compensation prior to paying it, and documents in writing the approved terms/conditions and what information was used to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Tiaa's governing documents, conflict of interest policy and financial statements are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Thunderbird Independent Alumni
EIN
46-3455566
Phone
4808401224
Address
7320 EAST BUTHERUS DR NO 204, SCOTTSDALE, AZ 85260
Doing Business As
Tiaa

Signing Officer

Name
John Schuldt
Title
Executive Director
Phone
9412237455
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Deardorf
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Hanagan CPA Pllc
Address
15720 N GREENWAY HAYDEN LOOP 5, SCOTTSDALE, AZ 85260
Preparer
DANIEL G O'CONNOR CPA
Phone
4803202985
Raw XML AppendixShowing 400 of 457 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/RevenueAmt024698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02378213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378213
IRS990ScheduleA/TotalSupportAmt02378957
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085
IRS990ScheduleD/TotalLiabilityAmt01511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROMOTION OF THE ASSOCIATION TO ALUMNI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROMOTION OF THE ASSOCIATION TO ALUMNI
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0161161
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0161161
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990. THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR PROVIDES A COPY TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. ANY ISSUES ARISING FROM THIS REVIEW ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. UPON SIGNATURE OF THE EXECUTIVE DIRECTOR, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES A WRITTEN DISCLOSURE AND SIGNATURE FROM ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL OFFICERS AND ALL KEY EMPLOYEES ON AN ANNUAL BASIS AND AS CONFLICTS ARISE. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, ANYONE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A BUSINESS ARRANGEMENT WITH TIAA MUST DISCLOSE THE INTEREST, AND WILL BE PROHIBITED FROM PARTICIPATING IN AND VOTING ON THE DETERMINATION TO ACCEPT OR REJECT BUSINESS ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS ESTABLISHED UNDER THE IRS GUIDELINES TO ENSURE THAT COMPENSATION IS LIMITED TO REASONABLE COMPENSATION FOR THE TYPE AND AMOUNT OF SERVICES PERFORMED BY THE EMPLOYEE, HIS OR HER RELEVANT BACKGROUND, EXPERIENCE, AND EDUCATION AND IN LIGHT OF ANY OTHER RELEVANT FACTORS, AS WELL AS BASED ON DATA AVAILABLE ON COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILIAR SERVICES. THE BOARD ALSO FOLLOWS ITS CONFLICT OF INTEREST POLICY, IF APPLICABLE, APROVES COMPENSATION PRIOR TO PAYING IT, AND DOCUMENTS IN WRITING THE APPROVED TERMS/CONDITIONS AND WHAT INFORMATION WAS USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIAA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NJ
IRS990/StatesWhereCopyOfReturnIsFldCd12NM
IRS990/StatesWhereCopyOfReturnIsFldCd13NY
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15OH
IRS990/StatesWhereCopyOfReturnIsFldCd16OK
IRS990/StatesWhereCopyOfReturnIsFldCd17OR
IRS990/StatesWhereCopyOfReturnIsFldCd18RI
IRS990/StatesWhereCopyOfReturnIsFldCd19SC
IRS990/StatesWhereCopyOfReturnIsFldCd20TN
IRS990/StatesWhereCopyOfReturnIsFldCd21UT
IRS990/StatesWhereCopyOfReturnIsFldCd22VA
IRS990/StatesWhereCopyOfReturnIsFldCd23CO
IRS990/StatesWhereCopyOfReturnIsFldCd24DC
IRS990/StatesWhereCopyOfReturnIsFldCd25MO
IRS990/StatesWhereCopyOfReturnIsFldCd26NV
IRS990/StatesWhereCopyOfReturnIsFldCd27WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075947
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206866
IRS990/TotalAssetsEOYAmt0150281
IRS990/TotalAssetsGrp/BOYAmt0206866
IRS990/TotalAssetsGrp/EOYAmt0150281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495004
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09047
IRS990/TotalLiabilitiesEOYAmt01511
IRS990/TotalLiabilitiesGrp/BOYAmt09047
IRS990/TotalLiabilitiesGrp/EOYAmt01511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340215
IRS990/TotalProgramServiceRevenueAmt024607
IRS990/TotalReportableCompFromOrgAmt0124461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,281
Liabilities
$1,511
Net assets
$148,770
Revenue
$519,702
Expenses
$568,751
Net income
-$49,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.60$3.51$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.94$7.34$5.88$1.45
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$5.20$5.69$0.49
2017Summary only. Only limited summary data is available for this year.$1.50$0.02$1.49$5.20$5.69$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$4.61$4.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$4.87$5.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$4.51$6.03$1.52
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.47$4.60$1.14$3.47