Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2020 • EIN 46-5294387

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileSUSTAINABLEELECTRONICS.ORG
163 Foxbury DriveElizabethtown, PA 17022

(202) 921-2260

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,243

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,325,519

Up $792,771 (+31%) from 2019

Net Assets

Up

$3,316,177

Up $801,286 (+32%) from 2019

Liabilities

Down

$9,342

Down $8,515 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$1,839,913

Up $93,795 (+5.4%) from 2019

Expenses

Up

$1,038,627

Up $34,606 (+3.4%) from 2019

Net Income

Up

$801,286

Up $59,189 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $492,844Liabilities 2015: $20,316Net Assets 2015: $472,5282015Assets 2016: $809,034Liabilities 2016: $20,908Net Assets 2016: $788,1262016Assets 2017: $1,179,112Liabilities 2017: $11,811Net Assets 2017: $1,167,3012017Assets 2018: $1,778,759Liabilities 2018: $5,965Net Assets 2018: $1,772,7942018Assets 2019: $2,532,748Liabilities 2019: $17,857Net Assets 2019: $2,514,8912019Assets 2020: $3,325,519Liabilities 2020: $9,342Net Assets 2020: $3,316,1772020Assets 2021: $4,103,614Liabilities 2021: $22,293Net Assets 2021: $4,081,3212021Assets 2022: $4,378,725Liabilities 2022: $19,714Net Assets 2022: $4,359,0112022Assets 2023: $4,902,961Liabilities 2023: $9,791Net Assets 2023: $4,893,1702023Assets 2024: $4,808,426Liabilities 2024: $12,383Net Assets 2024: $4,796,0432024

Highlighted filing

2020

Assets$3,325,519
Liabilities$9,342
Net Assets$3,316,177
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,069,957Expenses 2015: $840,947Net Income 2015: $229,0102015Revenue 2016: $1,087,533Expenses 2016: $771,935Net Income 2016: $315,5982016Revenue 2017: $1,260,161Expenses 2017: $880,987Net Income 2017: $379,1742017Revenue 2018: $1,411,693Expenses 2018: $805,076Net Income 2018: $606,6172018Revenue 2019: $1,746,118Expenses 2019: $1,004,021Net Income 2019: $742,0972019Revenue 2020: $1,839,913Expenses 2020: $1,038,627Net Income 2020: $801,2862020Revenue 2021: $2,041,594Expenses 2021: $1,276,450Net Income 2021: $765,1442021Revenue 2022: $2,114,028Expenses 2022: $1,719,449Net Income 2022: $394,5792022Revenue 2023: $2,275,647Expenses 2023: $2,021,231Net Income 2023: $254,4162023Revenue 2024: $3,016,283Expenses 2024: $3,407,431Net Income 2024: -$391,1482024

Highlighted filing

2020

Revenue$1,839,913
Expenses$1,038,627
Net Income$801,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,839,913
Mission and Program Overview

Mission

Sustainable electronics recycling international (seri) works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Seri works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,347,310$3,070,056▲ $722,746
Cash and Non-Interest-Bearing Accounts$182,506$184,026▲ $1,520
Land, Buildings, and Equipment, Net$2,932$71,437▲ $68,505
Total Assets$2,532,748$3,325,519▲ $792,771
Liabilities
Accounts Payable and Accrued Expenses$17,857$9,342▼ $8,515
Total Liabilities$17,857$9,342▼ $8,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,514,891$3,316,177▲ $801,286
Total Net Assets Fund Balance$2,514,891$3,316,177▲ $801,286
Total Liabilities and Net Assets / Fund Balance$2,532,748$3,325,519▲ $792,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,437$3,468$74,905
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey DehmeyExec Dir/secFT$166,916$13,327$180,243
Corey DehmeyExec Dir/secretary-$166,916$13,327$180,243

Board Members and Trustees

NameTitle
Rick GossChair
Clare LindsayVice Chair
Brandon SeegmillerBoard Member
Garth HickleBoard Member
Michelle JamesBoard Member
Mike WatsonBoard Member
Oladele OsibanjoBoard Member
Renee St DenisBoard Member
Robin WienerBoard Member
Venky MurthyBoard Member
Lynn RubinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,839,243
Investment Income
$670
Other Revenue
$0
Change in Net Assets
$801,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,913
Total Revenue per Audited Statements
$1,839,913
Total Revenue per Form 990
$1,839,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,633
Other Expenses$412,994
Total Fundraising Expense$23,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,810$71,562$10,523$369,895
Current Officers, Directors, Trustees, and Key Employees$83,458$83,458-$166,916
Fees for Services Other$103,199--$103,199
Advertising-$60,685$9,654$70,339
Fees for Services Legal-$61,428-$61,428
Information Technology$34,452$14,385$976$49,813
Payroll Taxes$27,887$8,806$598$37,291
Other Employee Benefits$25,091$10,477$711$36,279
Office Expenses$24,025$10,031$681$34,737
Fees for Services Accounting-$30,606-$30,606
Pension Plan Contributions$11,645$3,378$229$15,252
Insurance$7,398$3,089$210$10,697
Conferences and Meetings$10,359--$10,359
Travel$7,055$2,946$200$10,201
Depreciation Depletion$1,092$456$31$1,579
Other Expenses$148$2,500-$148
Total Functional Expenses$651,007$363,807$23,813$1,038,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,627
Total Expenses per Audited Statements$1,038,627
Total Expenses per Form 990$1,038,627
International Activity

International Summary

Employees
1
Spending
$194,379

International Compliance

Foreign grant records maintained
No
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 ServicesEd. & Certification--$141,970
East Asia and the PacificProgram ServicesEd. & Certification-1$48,247
EuropeProgram ServicesEd. & Certification--$4,162
North AmericaEmployees----
South AmericaProgram ServicesEd. & Certification---
South AsiaProgram ServicesEd. & Certification---
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The seri board is responsible for determining the executive director's salary. The board uses comparable data to analyze similar job descriptions and salaries to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The year-end reports are available on the website and the organization will make other pertinent information available upon request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Electronics Recycling
EIN
46-5294387
Phone
2029212260
Address
163 FOXBURY DRIVE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Corey Dehmey
Title
Exec Dir/secretary
Phone
7174181342
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Dehmey
Formed
2014
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seri works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03316177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/ProgramServicesAmt024025
IRS990/OfficeExpensesGrp/TotalAmt034737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036279
IRS990/OtherExpensesGrp/Desc0SERI PROGRAM
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt015048
IRS990/OtherExpensesGrp/ProgramServicesAmt112340
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/TotalAmt015048
IRS990/OtherExpensesGrp/TotalAmt112340
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08806
IRS990/PayrollTaxesGrp/ProgramServicesAmt027887
IRS990/PayrollTaxesGrp/TotalAmt037291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011645
IRS990/PensionPlanContributionsGrp/TotalAmt015252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY DEHMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES FOR R2 CERTIF.
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130240
IRS990/ProgSrvcAccomActy2Grp/Desc0SERI CONDUCTS ONGOING EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2020, SERI TRAVELED TO CONFERENCES TO TEACH ABOUT THE RISKS OF IMPROPER DISPOSAL AND THE BENEFITS OF A CIRCULAR ECONOMY FOR ELECTRONICS. DUE TO THE COVID-19 PANDEMIC, SERI'S OUTREACH SHIFTED TO VIRTUAL CONFERENCES AND DEVELOPMENT OF ONLINE TRAINING CONTENT. SERI DEVELOPED 37 ONLINE TRAINING MODULES AND COMMUNICATED WITH STAKEHOLDERS THROUGH NEWSLETTERS (3,600+ RECIPIENTS) AND SOCIAL MEDIA (2,700+ FOLLOWERS). (25%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459811
IRS990/ProgSrvcAccomActy3Grp/Desc0SERI ENGAGES IN ACTIVITIES AIMED AT INCREASING THE CAPACITY OF SYSTEMS TO RESPONSIBLY MANAGE ELECTRONICS IN AN ENVIRONMENTALLY SOUND MANNER PROTECTIVE OF PEOPLE AND THE PLANET. THIS WORK INCLUDES: IDENTIFYING GEOGRAPHICAL AREAS AROUND THE WORLD WHERE ELECTRONICS ARE BEING DISPOSED WITHOUT SUSTAINABLE MANAGEMENT PRACTICES; CONDUCTING GAP ANALYSIS TO DETERMINE THE LOCAL NEEDS; BUILDING SUPPORT FOR IMPROVEMENT ACTIVITIES, AND PROVIDING EDUCATION AND SUPPORT TO ESTABLISH OR IMPROVE LOCAL MANAGEMENT OF USED ELECTRONICS. (10%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05656
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0489590
IRS990/PYProgramServiceRevenueAmt01744864
IRS990/PYRevenuesLessExpensesAmt0742097
IRS990/PYSalariesCompEmpBnftPaidAmt0508775
IRS990/PYTotalExpensesAmt01004021
IRS990/PYTotalRevenueAmt01746118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0801286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01195508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02347310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03070056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01744864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07336662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07341792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01744864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087152
IRS990ScheduleA/Total509Grp/TotalAmt07341792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01839913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01746118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01411693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07345419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01038627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074905
IRS990ScheduleD/RevenueSubtotalAmt01839913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071437
IRS990ScheduleD/TotalExpensesPerForm990Amt01038627
IRS990ScheduleD/TotalRevenuePerForm990Amt01839913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2141970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5EMPLOYEES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0194379
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 0 0 EUROPE 48,247 0 NORTH AMERICA 0 0 SOUTH AMERICA 0 0 SOUTH ASIA 4,162 0 NORTH AMERICA 141,970 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0194379
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,519
Liabilities
$9,342
Net assets
$3,316,177
Revenue
$1,839,913
Expenses
$1,038,627
Net income
$801,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.01$4.80$3.02$3.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$2.28$2.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$2.11$1.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$2.04$1.28$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.84$1.04$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.75$1.00$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.41$0.81$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.26$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.09$0.77$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.84$0.23
Peer Organizations

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