Civic Intelligence

Cste Foundation

990 • Fiscal year 2022 • EIN 47-4094953

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.CSTEFOUNDATION.ORG
2635 Century Parkway NE 700Atlanta, GA 30345

(770) 458-3811

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.56x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-727%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$166,826

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 775.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$841,029

Down $144,371 (-15%) from 2021

Net Assets

Down

$828,958

Down $156,442 (-16%) from 2021

Liabilities

Up

$12,071

Up $12,071 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$21,516

Down $1,385 (-6.0%) from 2021

Expenses

Down

$177,983

Down $22,113 (-11%) from 2021

Net Income

Up

-$156,467

Up $20,728 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $12,694Liabilities 2018: $02018Assets 2019: $1,234,195Liabilities 2019: $7,328Net Assets 2019: $1,226,8672019Assets 2020: $1,180,409Liabilities 2020: $18,162Net Assets 2020: $1,162,2472020Assets 2021: $985,400Liabilities 2021: $0Net Assets 2021: $985,4002021Assets 2022: $841,029Liabilities 2022: $12,071Net Assets 2022: $828,9582022Assets 2023: $643,783Liabilities 2023: $40,457Net Assets 2023: $603,3262023Assets 2024: $504,051Liabilities 2024: $154,836Net Assets 2024: $349,2152024

Highlighted filing

2022

Assets$841,029
Liabilities$12,071
Net Assets$828,958
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $13,194Expenses 2018: $500Net Income 2018: $12,6942018Revenue 2019: $1,254,764Expenses 2019: $41,408Net Income 2019: $1,213,3562019Revenue 2020: $116,152Expenses 2020: $180,211Net Income 2020: -$64,0592020Revenue 2021: $22,901Expenses 2021: $200,096Net Income 2021: -$177,1952021Revenue 2022: $21,516Expenses 2022: $177,983Net Income 2022: -$156,4672022Revenue 2023: $123,358Expenses 2023: $348,990Net Income 2023: -$225,6322023Revenue 2024: $178,603Expenses 2024: $432,714Net Income 2024: -$254,1112024

Highlighted filing

2022

Revenue$21,516
Expenses$177,983
Net Income-$156,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$21,516
Mission and Program Overview

Mission

The cste foundation was established to promote and support the work of cste and public health agencies through education, and funding for new, developmental, and under-resourced efforts to: 1) improve disease surveillance and epidemiologic practice through training and capacity developlment; and 2) promote the effective use of data to guide public health practice, save lives and improve the public's health.

The cste foundation was established to address the great need for a prepared public health workforce, with emphasis in applied epidemology. The primary activities of the cste foundation are to oversee the student scholarship program for eligible epidemiology students to attend the council of state and territorial epidemiology (cste) annual conference. Such activities include reviewing and evaluating applications, and awarding scholarships to eligible students based on funding availability. All public health students enrolled in undergraduate and graduate programs related to epidemiology are eligible to apply. Providing scholarships for eligible students to attend the cste annual conference will give them access to more than 1,500 public health epidemiologists from across the country. The annual conference provides workshops, plenary sessions, presentations, and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,637$422,700▼ $41,937
Investments in Publicly Traded Securities$499,975$394,606▼ $105,369
Cash and Non-Interest-Bearing Accounts$15,189$17,958▲ $2,769
Land, Buildings, and Equipment, Net$0$5,765▲ $5,765
Prepaid Expenses and Deferred Charges$5,500--
Total Assets$985,400$841,029▼ $144,371
Other Assets Total$99$0▼ $99
Liabilities
Other Liabilities$0$6,076▲ $6,076
Accounts Payable and Accrued Expenses-$5,995-
Total Liabilities$0$12,071▲ $12,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,269$791,507▼ $154,762
Net Assets With Donor Restrictions$39,131$37,451▼ $1,680
Total Net Assets Fund Balance$985,400$828,958▼ $156,442
Total Liabilities and Net Assets / Fund Balance$985,400$841,029▼ $144,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,765$762$6,527
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ChristophersonExecutive Director, OutgoingPT$66,000$66,000

Board Members and Trustees

NameTitle
Gus BirkheadBoard Chair, Incoming
Patrick Mcconnon MphBoard Chair, Outgoing
Lakesha Robinson MphVice Chair
Eddy a Bresnitz Md MsceDirector at Large
Juanita StedmanDirector at Large
Laurene Mascola Md MphDirector at Large
Melissa Hines-loweDirector at Large
Michael Landen Md MphDirector at Large
Patricia Quinlisk Md MphDirector at Large
Leigh PlottExecutive Director, Incoming
Sheila ScottSenior Director of Finance
Verla Neslund JdSecretary
Baoky VuTreasurer, Incoming
Ken Stachler CPATreasurer, Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$19,540
Program Service Revenue
$0
Investment Income
$1,976
Other Revenue
$0
All Other Contributions
$19,540
Change in Net Assets
$-156,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25
Total Revenue per Audited Statements
$21,541
Total Revenue per Form 990
$21,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,800
Total Fundraising Expense$54,526
Other Expenses$49,693
Grants and Similar Amounts Paid$11,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,048$54,526$112,574
Advertising-$17,867-$17,867
Grants to Domestic Individuals$11,490--$11,490
Travel-$7,765-$7,765
Fees for Services Accounting-$5,900-$5,900
Other Employee Benefits-$4,226-$4,226
Office Expenses-$3,038-$3,038
Fees for Services Other-$1,738-$1,738
Information Technology-$1,467-$1,467
Insurance-$795-$795
Depreciation Depletion-$762-$762
Other Expenses-$262-$262
Total Functional Expenses$11,490$111,967$54,526$177,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,983
Total Expenses per Audited Statements$177,983
Total Expenses per Form 990$177,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Cste$6,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The final 990 with all schedules will be emailed to the full board with a deadline set for comment prior to filing with the internal revenue service.”

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

“Policy requires immediate notification of conflicts and we have annual acknowledgement that all has been disclosed.”

Form 990, Part VI, Section C, Line 19

“Some information is posted on the cste website for the general public to access. Some information is posted on the cste website for member access only. Any information that a requestor could not access themselves, upon request, is provided either by fax or email.”

Filing and Contact Details

Filer

Filer Name
Cste Foundation Inc
EIN
47-4094953
Phone
7704583811
Address
2635 CENTURY PARKWAY NE 700, ATLANTA, GA 30345

Signing Officer

Name
Shelia Scott
Title
Senior Director of Finance
Phone
7704583811
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Birkhead
Formed
2018
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of september 30, 2022 and 2021 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 515 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/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05765
IRS990/LandBldgEquipCostOrOtherBssAmt06527
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CSTE FOUNDATION WAS ESTABLISHED TO PROMOTE AND SUPPORT THE WORK OF CSTE AND PUBLIC HEALTH AGENCIES THROUGH EDUCATION, AND FUNDING FOR NEW, DEVELOPMENTAL, AND UNDER-RESOURCED EFFORTS TO: 1) IMPROVE DISEASE SURVEILLANCE AND EPIDEMIOLOGIC PRACTICE THROUGH TRAINING AND CAPACITY DEVELOPLMENT; AND 2) PROMOTE THE EFFECTIVE USE OF DATA TO GUIDE PUBLIC HEALTH PRACTICE, SAVE LIVES AND IMPROVE THE PUBLIC'S HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0985400
IRS990/NetAssetsOrFundBalancesEOYAmt0828958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0946269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/TotalAmt03038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04226
IRS990/OtherExpensesGrp/Desc0LIVE COURSES/WEBINARS
IRS990/OtherExpensesGrp/Desc1PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/TotalAmt09805
IRS990/OtherExpensesGrp/TotalAmt1294
IRS990/OtherExpensesGrp/TotalAmt2262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrincipalOfficerNm0GUS BIRKHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093402
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt040694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177195
IRS990/PYSalariesCompEmpBnftPaidAmt066000
IRS990/PYTotalExpensesAmt0200096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422700
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OBTAINED A COPY OF THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC (CSTE)IRS DETERMINATION LETTER AND A PRO FORMA 2021 SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION DID NOT PROVIDE ANY DIRECT FINANCIAL SUPPORT TO THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC (CSTE) DURING THIS PERIOD BUT PROVIDED FINANCIAL AID TO EPIDEMIOLOGY GRADUATES WHO ARE PURSUING DEGREES AND COMMITTED TO IMPROVING THE PUBLIC'S HEALTH. THIS IS CONSISTENT WITH THE SUPPORTED ORGANIZATION'S, (CSTE) CHARITABLE MISSION PROMOTING THE USE OF EPIDEMIOLOGIC DATA TO GUIDE PUBLIC HEALTH PRACTICE AND IMPROVE HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE EXECUTIVE DIRECTOR OF CSTE (THE COUNCIL) IS AN EX OFFICIO NON-VOTING MEMBER OF THE FOUNDATION BOARD. THE OFFICERS OF THE BOARD ARE ELECTED BY THE FOUNDATION BOARD, WITH THE APPROVAL FROM THE EXECUTIVE BOARD OF THE COUNCIL OR THEIR DESIGNEE. THE FOUNDATION BOARD OF DIRECTORS WILL ELECT THE DIRECTORS-AT-LARGE FOR THE FOUNDATION, WITH INPUT FROM THE EXECUTIVE BOARD OF THE COUNCIL OR THEIR DESIGNEE. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT IN THE NAME OF THE FOUNDATION ON MATTERS REQUIRING ACTION AND MAY REPORT SUCH ACTIONS TO THE MEMBERS OF THE EXECUTIVE BOARD OF THE COUNCIL BY EITHER DISTRIBUTION OR INTERNET POSTING OF MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. A RECORD OF ALL BOARD OF DIRECTORS PROCEEDINGS ARE KEPT, AND A SUMMARY REPORT THEREOF IS MADE TO THE EXECUTIVE BOARD OF THE COUNCIL BY THE EXECUTIVE DIRECTOR OF THE COUNCIL OR DESIGNEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV SECTION B LINE 1
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL OF STATE AND TERRITORIAL EPIDEMOLOGISTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CSTE
IRS990ScheduleD/RevenueNotReportedAmt025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF SEPTEMBER 30, 2022 AND 2021 DUE TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05765
IRS990ScheduleD/TotalExpensesPerForm990Amt0177983
IRS990ScheduleD/TotalLiabilityAmt06076
IRS990ScheduleD/TotalRevenuePerForm990Amt021516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177983
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0APPLIED EPI FELLOWSHIPS, FELLOW AWARD, TRAVEL AND CONFERENCE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166826
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL 990 WITH ALL SCHEDULES WILL BE EMAILED TO THE FULL BOARD WITH A DEADLINE SET FOR COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES IMMEDIATE NOTIFICATION OF CONFLICTS AND WE HAVE ANNUAL ACKNOWLEDGEMENT THAT ALL HAS BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME INFORMATION IS POSTED ON THE CSTE WEBSITE FOR THE GENERAL PUBLIC TO ACCESS. SOME INFORMATION IS POSTED ON THE CSTE WEBSITE FOR MEMBER ACCESS ONLY. ANY INFORMATION THAT A REQUESTOR COULD NOT ACCESS THEMSELVES, UPON REQUEST, IS PROVIDED EITHER BY FAX OR EMAIL.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,029
Liabilities
$12,071
Net assets
$828,958
Revenue
$21,516
Expenses
$177,983
Net income
-$156,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.18$0.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.12$0.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.25$0.04$1.21
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00