Civic Intelligence

Cultural Exchange for Diplomats Inc.

990 • Fiscal year 2016 • EIN 52-0744671

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.THISFORDIPLOMATS.ORG
1630 Crescent Place NWWashington, DC 20009-4004

(202) 232-3002

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$878,131

Up $36,988 (+4.4%) from 2015

Net Assets

Up

$869,544

Up $47,813 (+5.8%) from 2015

Liabilities

Down

$8,587

Down $10,825 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Down

$239,102

Down $43,115 (-15%) from 2015

Expenses

Down

$204,698

Down $45,083 (-18%) from 2015

Net Income

Up

$34,404

Up $1,968 (+6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $643,706Liabilities 2010: $60,242Net Assets 2010: $583,4642010Assets 2011: $715,356Liabilities 2011: $111,689Net Assets 2011: $603,6672011Assets 2012: $775,560Liabilities 2012: $89,432Net Assets 2012: $686,1282012Assets 2013: $818,481Liabilities 2013: $10,564Net Assets 2013: $807,9172013Assets 2014: $938,000Liabilities 2014: $26,336Net Assets 2014: $911,6642014Assets 2015: $841,143Liabilities 2015: $19,412Net Assets 2015: $821,7312015Assets 2016: $878,131Liabilities 2016: $8,587Net Assets 2016: $869,5442016Assets 2017: $913,101Liabilities 2017: $24,521Net Assets 2017: $888,5802017Assets 2018: $920,026Liabilities 2018: $8,956Net Assets 2018: $911,0702018Assets 2019: $941,767Liabilities 2019: $19,941Net Assets 2019: $921,8262019Assets 2020: $1,016,861Liabilities 2020: $27,768Net Assets 2020: $989,0932020Assets 2021: $1,195,374Liabilities 2021: $25,770Net Assets 2021: $1,169,6042021Assets 2022: $1,010,282Liabilities 2022: $7,621Net Assets 2022: $1,002,6612022Assets 2023: $1,090,190Liabilities 2023: $13,893Net Assets 2023: $1,076,2972023Assets 2024: $1,140,445Liabilities 2024: $6,402Net Assets 2024: $1,134,0432024

Highlighted filing

2016

Assets$878,131
Liabilities$8,587
Net Assets$869,544
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $288,487Expenses 2010: $194,049Net Income 2010: $94,4382010Revenue 2011: $280,820Expenses 2011: $240,010Net Income 2011: $40,8102011Expenses 2012: $234,5852012Expenses 2013: $230,1902013Revenue 2014: $278,663Expenses 2014: $206,226Net Income 2014: $72,4372014Revenue 2015: $282,217Expenses 2015: $249,781Net Income 2015: $32,4362015Revenue 2016: $239,102Expenses 2016: $204,698Net Income 2016: $34,4042016Revenue 2017: $134,653Expenses 2017: $161,897Net Income 2017: -$27,2442017Revenue 2018: $213,928Expenses 2018: $174,132Net Income 2018: $39,7962018Revenue 2019: $154,787Expenses 2019: $154,374Net Income 2019: $4132019Revenue 2020: $187,585Expenses 2020: $162,674Net Income 2020: $24,9112020Revenue 2021: $171,090Expenses 2021: $109,206Net Income 2021: $61,8842021Revenue 2022: $214,518Expenses 2022: $156,433Net Income 2022: $58,0852022Revenue 2023: $137,840Expenses 2023: $130,932Net Income 2023: $6,9082023Revenue 2024: $112,663Expenses 2024: $128,518Net Income 2024: -$15,8552024

Highlighted filing

2016

Revenue$239,102
Expenses$204,698
Net Income$34,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,212,135
Mission and Program Overview

Mission

To help diplomats and their families adjust to life in the united states.

To help new diplomats and their families adjust to life in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$731,754$675,024▼ $56,730
Savings and Temporary Cash Investments$67,948$100,879▲ $32,931
Cash and Non-Interest-Bearing Accounts$8,941$71,478▲ $62,537
Prepaid Expenses and Deferred Charges$1,699$0▼ $1,699
Land, Buildings, and Equipment, Net$51$0▼ $51
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$841,143$878,131▲ $36,988
Other Assets Total$30,750$30,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,874$8,587▼ $7,287
Deferred Revenue$3,538$0▼ $3,538
Total Liabilities$19,412$8,587▼ $10,825
Net Assets / Fund Balance
Unrestricted Net Assets$821,731$869,544▲ $47,813
Total Net Assets Fund Balance$821,731$869,544▲ $47,813
Total Liabilities and Net Assets / Fund Balance$841,143$878,131▲ $36,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,271$6,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elena OlsonBylaws Chair
Valeska EllisEmbassy Liason Chair
Christine SchaubachNew Volunteer Chair
Harriet KellmanNominating Co-chair
Larry JarvikPast President Chair
Carol BradfordPublic Relations Chair
Elizabeth Leggat KlassPresident
Mary KolesarVice President of Cultural Exchanges
Margaret LetterVice President of Programs
Lynne ShankChief Operating Officer
Linda WildesCorresponding Secretary
Elizabeth McphersonMember-at-large
Glenda EganMember-at-large
Nancy ReganMember-at-large
Raluca IarosisMember-at-large
Susan MulhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,393
Program Service Revenue
$30,976
Investment Income
$33,994
Other Revenue
$25,739
All Other Contributions
$148,393
Change in Net Assets
$34,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,767
Other Expenses$91,931
Total Fundraising Expense$18,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,067$39,472$11,318$60,857
Other Salaries and Wages$29,230$6,439$1,753$37,422
Occupancy$12,623$8,092$1,942$22,657
All Other Expenses$8,873$2,834$679$12,386
Fees for Services Accounting-$9,399-$9,399
Fees for Service Investment Mgmnt Fees-$8,202-$8,202
Other Employee Benefits$1,369$4,747$1,363$7,479
Payroll Taxes$3,905$2,503$601$7,009
Other Expenses$2,756$4,456$424$4,456
Conferences and Meetings$4,413--$4,413
Office Expenses$1,974$1,266$304$3,544
Information Technology-$1,229-$1,229
Insurance-$438-$438
Depreciation Depletion-$51-$51
Advertising$25--$25
Total Functional Expenses$92,391$93,337$18,970$204,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,511
Fundraising Direct Expenses$14,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A-may-zing Gala$36,381$36,381$6,045$30,336
Total Events$36,381$36,381$14,330$22,051
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 11

“The return is prepared by an independent accounting firm based on information provided by this for diplomats. The draft prepared by the accounting firm is then reviewed by the president prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“This for diplomats does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
This for Diplomats
EIN
52-0744671
Phone
2022323002
Address
1630 CRESCENT PLACE NW, WASHINGTON, DC 20009-4004

Signing Officer

Name
Lynn Rothschild Gagnon
Title
President
Phone
2022323002
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rothschild Gagnon
Formed
1961
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
258

Preparer

Firm
Riibner & Associates Chtd Cpas
Address
10410 N KENSINGTON PKWY STE 300, KENSINGTON, MD 20895
Preparer
Christine V Marshall
Phone
3019334753
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Amounts shown as salary expense and employee benefits are the amounts reimbursed to meridian international center. This for diplomats does not have any employees.”

Financial Statement Notes

PART X, LINE 2:

“This for diplomats has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF CULTURAL EXCHANGES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InvestmentIncomeGrp/ExclusionAmt019800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675024
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06271
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0958703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS FOR DIPLOMATS' MISSION IS TO HELP NEW DIPLOMATS AND THEIR FAMILIES ADAPT TO LIFE IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0821731
IRS990/NetAssetsOrFundBalancesEOYAmt0869544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01942
IRS990/OccupancyGrp/ManagementAndGeneralAmt08092
IRS990/OccupancyGrp/ProgramServicesAmt012623
IRS990/OccupancyGrp/TotalAmt022657
IRS990/OfficeExpensesGrp/FundraisingAmt0304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt01974
IRS990/OfficeExpensesGrp/TotalAmt03544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030750
IRS990/OtherAssetsTotalGrp/EOYAmt030750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07479
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEE TO M
IRS990/OtherExpensesGrp/Desc2SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24456
IRS990/OtherExpensesGrp/ProgramServicesAmt013346
IRS990/OtherExpensesGrp/ProgramServicesAmt13810
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/TotalAmt013346
IRS990/OtherExpensesGrp/TotalAmt16838
IRS990/OtherExpensesGrp/TotalAmt24947
IRS990/OtherExpensesGrp/TotalAmt34456
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0HANDBOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029230
IRS990/OtherSalariesAndWagesGrp/TotalAmt037422
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt03905
IRS990/PayrollTaxesGrp/TotalAmt07009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN ROTHSCHILD GAGNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085942
IRS990/PYOtherExpensesAmt0124030
IRS990/PYOtherRevenueAmt025915
IRS990/PYProgramServiceRevenueAmt047692
IRS990/PYRevenuesLessExpensesAmt032436
IRS990/PYSalariesCompEmpBnftPaidAmt0125751
IRS990/PYTotalExpensesAmt0249781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55420
IRS990ScheduleA/PublicSupportPY170Pct00.60260
IRS990ScheduleA/PublicSupportTotal170Amt0544988
IRS990ScheduleA/SubstantialContributorsTotAmt0320999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865987
IRS990ScheduleA/TotalSupportAmt0983325
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS FOR DIPLOMATS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,131
Liabilities
$8,587
Net assets
$869,544
Revenue
$239,102
Expenses
$204,698
Net income
$34,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.21$0.16$0.06
2021Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.19$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.28$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.23
2011Summary only. Only limited summary data is available for this year.$0.72$0.11$0.60$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.29$0.19$0.09