Civic Intelligence

National Architectural Accrediting Board Inc.

990 • Fiscal year 2018 • EIN 52-0075386

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.NAAB.ORG

View Organization Page

1735 New York Ave NWWashington, DC 20006

(202) 783-2007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$271,307

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,108,668

Down $200,609 (-8.7%) from 2017

Net Assets

Down

$1,361,373

Down $643,534 (-32%) from 2017

Liabilities

Up

$747,295

Up $442,925 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$1,956,128

Down $165,175 (-7.8%) from 2017

Expenses

Down

$2,167,065

Down $111,678 (-4.9%) from 2017

Net Income

Down

-$210,937

Down $53,497 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,414,208Liabilities 2011: $85,672Net Assets 2011: $1,328,5362011Assets 2012: $1,797,934Liabilities 2012: $394,617Net Assets 2012: $1,403,3172012Assets 2013: $1,962,987Liabilities 2013: $362,378Net Assets 2013: $1,600,6092013Assets 2014: $2,124,029Liabilities 2014: $349,337Net Assets 2014: $1,774,6922014Assets 2015: $2,228,020Liabilities 2015: $331,621Net Assets 2015: $1,896,3992015Assets 2016: $2,424,894Liabilities 2016: $359,090Net Assets 2016: $2,065,8042016Assets 2017: $2,309,277Liabilities 2017: $304,370Net Assets 2017: $2,004,9072017Assets 2018: $2,108,668Liabilities 2018: $747,295Net Assets 2018: $1,361,3732018Assets 2019: $1,885,612Liabilities 2019: $649,239Net Assets 2019: $1,236,3732019Assets 2020: $2,571,568Liabilities 2020: $646,715Net Assets 2020: $1,924,8532020Assets 2021: $3,426,912Liabilities 2021: $519,529Net Assets 2021: $2,907,3832021Assets 2022: $4,062,269Liabilities 2022: $668,135Net Assets 2022: $3,394,1342022Assets 2023: $4,538,816Liabilities 2023: $405,334Net Assets 2023: $4,133,4822023Assets 2024: $3,697,289Liabilities 2024: $246,923Net Assets 2024: $3,450,3662024

Highlighted filing

2018

Assets$2,108,668
Liabilities$747,295
Net Assets$1,361,373
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,642,822Expenses 2011: $1,554,098Net Income 2011: $88,7242011Revenue 2012: $1,536,598Expenses 2012: $1,503,569Net Income 2012: $33,0292012Revenue 2013: $1,738,452Expenses 2013: $1,617,099Net Income 2013: $121,3532013Revenue 2014: $2,001,327Expenses 2014: $1,625,898Net Income 2014: $375,4292014Revenue 2015: $1,959,611Expenses 2015: $1,750,249Net Income 2015: $209,3622015Revenue 2016: $1,933,456Expenses 2016: $1,884,445Net Income 2016: $49,0112016Revenue 2017: $2,121,303Expenses 2017: $2,278,743Net Income 2017: -$157,4402017Revenue 2018: $1,956,128Expenses 2018: $2,167,065Net Income 2018: -$210,9372018Revenue 2019: $1,923,706Expenses 2019: $2,207,773Net Income 2019: -$284,0672019Revenue 2020: $2,075,690Expenses 2020: $1,452,235Net Income 2020: $623,4552020Revenue 2021: $2,207,579Expenses 2021: $1,314,785Net Income 2021: $892,7942021Revenue 2022: $2,170,819Expenses 2022: $1,429,305Net Income 2022: $741,5142022Revenue 2023: $2,406,798Expenses 2023: $1,793,850Net Income 2023: $612,9482023Revenue 2024: $1,470,191Expenses 2024: $2,154,044Net Income 2024: -$683,8532024

Highlighted filing

2018

Revenue$1,956,128
Expenses$2,167,065
Net Income-$210,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,956,128
Mission and Program Overview

Mission

Naab develops and maintains a system of accreditation in professional architecture education that is responsive to the needs of society and allows institutions with varying resources and circumstances to evolve according to their individual needs.

Naab develops and maintains a system of accreditation in professional architecture education that is responsive to the needs of soceity and allows institutions with varying resources and circumstances to evolve according to their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,570,170$1,499,933▼ $70,237
Savings and Temporary Cash Investments$381,216$264,698▼ $116,518
Land, Buildings, and Equipment, Net$245,124$183,120▼ $62,004
Accounts Receivable$73,146$82,384▲ $9,238
Prepaid Expenses and Deferred Charges$39,621$78,533▲ $38,912
Total Assets$2,309,277$2,108,668▼ $200,609
Liabilities
Other Liabilities$231,721$379,519▲ $147,798
Deferred Revenue-$183,996-
Accounts Payable and Accrued Expenses$72,649$183,780▲ $111,131
Total Liabilities$304,370$747,295▲ $442,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,907$1,361,373▼ $643,534
Total Net Assets Fund Balance$2,004,907$1,361,373▼ $643,534
Total Liabilities and Net Assets / Fund Balance$2,309,277$2,108,668▼ $200,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,593$672,203$831,796
Leasehold Improvements$23,527$200,000$223,527
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene Combs DreilingInterim Executive DirectorFT$264,993$6,314$271,307

Board Members and Trustees

NameTitle
Kevin J FlynnPresident
Barbara a SestakPresident-elect
Ben LeeDirector
Haley DenardoDirector
Jeanne JacksonDirector
John M CaysDirector
Judith Welch WegnerDirector
Marilys NepomechieDirector
Rhea SteeleDirector
Rocco J CEODirector
Ryan CusakDirector
David W HinsonSecretary
Dale MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,982
Program Service Revenue
$673,429
Investment Income
$19,717
Other Revenue
$0
Change in Net Assets
$-210,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88,335
Total Revenue per Audited Statements
$1,867,793
Total Revenue per Form 990
$1,956,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,668
Salaries, Compensation, and Employee Benefits$891,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$293,298$333,106-$626,404
Office Expenses$196,857$200,020-$396,877
Travel$77,953$233,335-$311,288
Current Officers, Directors, Trustees, and Key Employees$148,168$116,825-$264,993
Fees for Services Other$93,570$95,076-$188,646
Depreciation Depletion$30,756$31,248-$62,004
Conferences and Meetings$60,037--$60,037
Other Expenses$6,672$38,343-$6,672
Total Functional Expenses$1,119,112$1,047,953$0$2,167,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,065
Total Expenses per Audited Statements$2,167,065
Total Expenses per Form 990$2,167,065
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
Deferred Rent$207,589
Sublease Liability$140,674
Accrued Leave$18,585
Deposit$12,671
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 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, Part VI, Section B, Line 11B

“Form 990 reviews by finance and audit committee before filing.”

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

“The governing body and employees are required to read and sign the conflict of interest each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation for the organization's executive director is determined by a review of compensation data published by asae and shrm. This review is conducted by the president and president-elect. The executive director's compensation is recommend first to the executive committee and then to the board, which has final approval authority. The compensation for the executive director an dother staff are brought before and voted on by the board as an item of the agenda during their october annual meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Architectural Accrediting
EIN
52-0075386
Phone
2027832007
Address
1735 NEW YORK AVE NW, WASHINGTON, DC 20006

Signing Officer

Name
Helene Combs Dreiling
Title
Interim Executive Director
Phone
2027832007
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Combs Dreiling
Formed
1967
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
161

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“SAME AS LAST YEAR.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Part X - Fin 48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 617 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/LandBldgEquipCostOrOtherBssAmt01055323
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAAB DEVELOPS AND MAINTAINS A SYSTEM OF ACCREDITATION IN PROFESSIONAL ARCHITECTURE EDUCATION IN RESPONSE TO THE NEEDS OF SOCEITY AND ALLOWS INSTITUTIONS WITH VARYING RESOURCES AND CIRCUMSTANCES TO EVOLVE ACCORDING TO THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02004907
IRS990/NetAssetsOrFundBalancesEOYAmt01361373
IRS990/NetUnrelatedBusTxblIncmAmt06490
IRS990/NetUnrlzdGainsLossesInvstAmt0-88335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196857
IRS990/OfficeExpensesGrp/TotalAmt0396877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EVALUATIONS
IRS990/OtherExpensesGrp/Desc1TRANSITION COST
IRS990/OtherExpensesGrp/Desc2SECRETARIAT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038343
IRS990/OtherExpensesGrp/ProgramServicesAmt0211801
IRS990/OtherExpensesGrp/ProgramServicesAmt16672
IRS990/OtherExpensesGrp/TotalAmt0211801
IRS990/OtherExpensesGrp/TotalAmt138343
IRS990/OtherExpensesGrp/TotalAmt26672
IRS990/OtherLiabilitiesGrp/BOYAmt0231721
IRS990/OtherLiabilitiesGrp/EOYAmt0379519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078533
IRS990/PrincipalOfficerNm0HELENE COMBS DREILING
IRS990/PriorPeriodAdjustmentsAmt0-203588
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EESA EVALAUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441188
IRS990/ProgSrvcAccomActy2Grp/Desc0EESA (EDUCATION EVALUATION SERVICES FOR ARCHITECTS) - EVALUATING THE CREDENTIALS OF APPLICANTS WHO RECEIVED THEIR ARCHITECTURE DEGREE IN OTHER COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441188
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL RELATIONS/ SUBSTANTIAL EQUIVALENCY (SE) - EVALUATING PROGRAMS NOT OTHERWISE ELIGIBLE FOR ACCREDITATION TO DETERMINE WHETHER THEY ARE AS COMPARABLE IN EDUCATIONAL OUTCOMES IN ALL SIGNIFICANT ASPECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CANBERRA ACCORD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044671
IRS990/PYOtherExpensesAmt01396006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0673318
IRS990/PYRevenuesLessExpensesAmt0-157440
IRS990/PYSalariesCompEmpBnftPaidAmt0882737
IRS990/PYTotalExpensesAmt02278743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02121303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01262982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264698
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NAAB MAINTAINS CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS THROUGH SEVERAL MEANS: SUPPORTED ORGANIZATIONS NOMINATE INDIVIDUALS TO SERVE AS NAAB DIRECTORS. EACH YEAR, AT LEAST ONE SEAT IS RESERVED FOR NOMINEES FROM EACH SUPPORTED ORGANIZATION. THE FINAL SELECTION OF AN INDIVIDUAL TO FILL THE SEAT IS MADE BY THE NAAB DIRECTORS. THE NAAB DIRECTORS AND THE ELECTED LEADERS OF SUPPORTED ORGANIZATIONS MEET TOGETHER AT THE NAAB ANNUAL MEETING (USUALLY HELD IN OCTOBER). THE ELECTED LEADERS OF SUPPORTED ORGANIZATIONS INVITE THE NAAB'S ELECTED LEADERS TO MEET WITH THEIR BOARDS OF DIRECTORS AT LEAST ONCE EACH YEAR. THE CHIEF STAFF EXECUTIVES OF THE NAAB AND THE SUPPORTED ORGANIZATIONS MEET EVERY OTHER MONTH TO ENSURE THAT STAFF-TO-STAFF WORKING RELATIONSHIPS ARE CONTINUOUS. THE ELECTED LEADERS OF THE NAAB AND THE SUPPORTED ORGANIZATIONSMEET TOGETHER TWICE EACH YEAR AS THE "FIVE PRESIDENTS COUNCIL". THE PURPOSE OF THIS TWICE-YEARLY MEETING IS TO DISCUSS ISSUES OF MUTUAL INTEREST AND CONCERN AND WHERE POSSIBLE, TO DEVELOP JOINTLY-SUPPORTED ACTION PLANS TO ADDRESS THESE ISSUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ATTENDING THEIR BOARD MEETING, ONCE OR TWICE A YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DETERMINATION MADE BY ORGANIZATION THROUGH THEIR ANNUAL FORM 990'S.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING RELATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C - CONTROLS FOR 170(C)(2)(B) PURP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3B -
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520025930
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1520939894
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760684309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3521239053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NCARB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3AIAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2207589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUBLEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-88335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01956128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183120
IRS990ScheduleD/TotalExpensesPerForm990Amt02167065
IRS990ScheduleD/TotalLiabilityAmt0379519
IRS990ScheduleD/TotalRevenuePerForm990Amt01956128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,668
Liabilities
$747,295
Net assets
$1,361,373
Revenue
$1,956,128
Expenses
$2,167,065
Net income
-$210,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.25$3.45$1.47$2.15$0.68
2023Summary only. Only limited summary data is available for this year.$4.54$0.41$4.13$2.41$1.79$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.67$3.39$2.17$1.43$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.52$2.91$2.21$1.31$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.65$1.92$2.08$1.45$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.65$1.24$1.92$2.21$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.36$1.96$2.17$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.30$2.00$2.12$2.28$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.36$2.07$1.93$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.33$1.90$1.96$1.75$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.35$1.77$2.00$1.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$1.74$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.80$0.39$1.40$1.54$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.09$1.33$1.64$1.55$0.09