Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2021 • EIN 46-5294387

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$182,430

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,103,614

Up $778,095 (+23%) from 2020

Net Assets

Up

$4,081,321

Up $765,144 (+23%) from 2020

Liabilities

Up

$22,293

Up $12,951 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$2,041,594

Up $201,681 (+11%) from 2020

Expenses

Up

$1,276,450

Up $237,823 (+23%) from 2020

Net Income

Down

$765,144

Down $36,142 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$4,103,614
Liabilities$22,293
Net Assets$4,081,321
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,041,594
Expenses$1,276,450
Net Income$765,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$2,041,594
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$3,070,056$3,733,270▲ $663,214
Cash and Non-Interest-Bearing Accounts$184,026$271,056▲ $87,030
Land, Buildings, and Equipment, Net$71,437$99,288▲ $27,851
Total Assets$3,325,519$4,103,614▲ $778,095
Liabilities
Accounts Payable and Accrued Expenses$9,342$22,293▲ $12,951
Total Liabilities$9,342$22,293▲ $12,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,316,177$4,081,321▲ $765,144
Total Net Assets Fund Balance$3,316,177$4,081,321▲ $765,144
Total Liabilities and Net Assets / Fund Balance$3,325,519$4,103,614▲ $778,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,288$24,376$123,664
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey DehmeyExec Dir/secFT$165,596$16,834$182,430
Corey DehmeyExec Dir/secretary-$165,596$16,834$182,430

Board Members and Trustees

NameTitle
Rick GossChair
Venky MurthyVice Chair
Brandon BrayBoard Member
Brandon SeegmillerBoard Member
Clare LindsayBoard Member
Lynn RubinsteinBoard Member
Mike WatsonBoard Member
Oladele OsibanjoBoard Member
Renee St DenisBoard Member
Robin WienerBoard Member
Michelle JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,289
Program Service Revenue
$2,035,941
Investment Income
$364
Other Revenue
$0
All Other Contributions
$5,289
Change in Net Assets
$765,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,594
Total Revenue per Audited Statements
$2,041,594
Total Revenue per Form 990
$2,041,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,253
Other Expenses$466,197
Total Fundraising Expense$31,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,549$76,111$21,173$522,833
Current Officers, Directors, Trustees, and Key Employees$82,798$82,798-$165,596
Fees for Services Other$103,815--$103,815
Advertising-$64,545$2,589$67,134
Other Employee Benefits$38,638$12,078$1,609$52,325
Payroll Taxes$38,764$9,753$1,299$49,816
Information Technology$33,649$10,519$1,401$45,569
Office Expenses$33,044$10,330$1,376$44,750
Fees for Services Legal-$42,540-$42,540
Travel$22,990$7,187$958$31,135
Fees for Services Accounting-$29,354-$29,354
Depreciation Depletion$15,439$4,826$643$20,908
Pension Plan Contributions$15,548$3,649$486$19,683
Conferences and Meetings$19,632--$19,632
Insurance$8,373$2,617$349$11,339
Other Expenses$9,085$5,049-$5,049
Total Functional Expenses$883,211$361,356$31,883$1,276,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,450
Total Expenses per Audited Statements$1,276,450
Total Expenses per Form 990$1,276,450
International Activity

International Summary

Employees
1
Spending
$157,746

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--$142,086
East Asia and the PacificProgram ServicesEd. & Certification-1$15,575
EuropeProgram ServicesEd. & Certification--$85
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
2022-08-31
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
7

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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03316177
IRS990/NetAssetsOrFundBalancesEOYAmt04081321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03316177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04081321
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010330
IRS990/OfficeExpensesGrp/ProgramServicesAmt033044
IRS990/OfficeExpensesGrp/TotalAmt044750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052325
IRS990/OtherExpensesGrp/Desc0SERI PROGRAM
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05049
IRS990/OtherExpensesGrp/ProgramServicesAmt023446
IRS990/OtherExpensesGrp/ProgramServicesAmt112441
IRS990/OtherExpensesGrp/ProgramServicesAmt29085
IRS990/OtherExpensesGrp/TotalAmt023446
IRS990/OtherExpensesGrp/TotalAmt112441
IRS990/OtherExpensesGrp/TotalAmt29085
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09753
IRS990/PayrollTaxesGrp/ProgramServicesAmt038764
IRS990/PayrollTaxesGrp/TotalAmt049816
IRS990/PensionPlanContributionsGrp/FundraisingAmt0486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015548
IRS990/PensionPlanContributionsGrp/TotalAmt019683
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/RelatedOrExemptFuncIncomeAmt01874151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161790
IRS990/ProgSrvcAccomActy2Grp/Desc0SERI CONDUCTS ONGOING EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2021, SERI PRESENTED AT VIRTUAL CONFERENCES AND TRAVELED TO CONFERENCES TO TEACH ABOUT THE RISKS OF IMPROPER DISPOSAL AND THE BENEFITS OF A CIRCULAR ECONOMY FOR ELECTRONICS. SERI CREATED AND LAUNCHED ON-DEMAND TRAINING MODULES THROUGH ITS WEBSITE AND VIRTUAL CLASSES. (25%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508985
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/ExpenseAmt088321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0412994
IRS990/PYProgramServiceRevenueAmt01839243
IRS990/PYRevenuesLessExpensesAmt0801286
IRS990/PYSalariesCompEmpBnftPaidAmt0625633
IRS990/PYTotalExpensesAmt01038627
IRS990/PYTotalRevenueAmt01839913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03070056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03733270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02035941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01839243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01744864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01410858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01259545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08290451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08295870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02041230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01839243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01259675
IRS990ScheduleA/Total509Grp/TotalAmt08295870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02041594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01839913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01746118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01411693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08299480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01276450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123664
IRS990ScheduleD/RevenueSubtotalAmt02041594
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/TotalBookValueLandBuildingsAmt099288
IRS990ScheduleD/TotalExpensesPerForm990Amt01276450
IRS990ScheduleD/TotalRevenuePerForm990Amt02041594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02041594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2142086
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/SubtotalSpentAmt0157746
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 0 0 EUROPE 15,575 0 NORTH AMERICA 85 0 SOUTH AMERICA 0 0 SOUTH ASIA 0 0 NORTH AMERICA 142,086 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/TotalSpentAmt0157746
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,103,614
Liabilities
$22,293
Net assets
$4,081,321
Revenue
$2,041,594
Expenses
$1,276,450
Net income
$765,144
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