Civic Intelligence

Institute for Credentialing Excellence

990 • Fiscal year 2019 • EIN 52-1111515

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.CREDENTIALINGEXCELLENCE.ORG
2001 K Street NW 3rd Floor NorthWashington, DC 20006

(202) 367-1165

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,472,831

Up $164,176 (+7.1%) from 2018

Net Assets

Up

$1,570,461

Up $196,319 (+14%) from 2018

Liabilities

Down

$902,370

Down $32,143 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$2,627,893

Up $206,253 (+8.5%) from 2018

Expenses

Up

$2,574,473

Up $170,301 (+7.1%) from 2018

Net Income

Up

$53,420

Up $35,952 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,164,404Liabilities 2011: $335,981Net Assets 2011: $828,4232011Assets 2012: $1,320,520Liabilities 2012: $436,986Net Assets 2012: $883,5342012Assets 2013: $1,561,469Liabilities 2013: $655,830Net Assets 2013: $905,6392013Assets 2014: $1,569,772Liabilities 2014: $684,050Net Assets 2014: $885,7222014Assets 2015: $1,805,004Liabilities 2015: $685,381Net Assets 2015: $1,119,6232015Assets 2016: $2,146,210Liabilities 2016: $906,550Net Assets 2016: $1,239,6602016Assets 2017: $2,532,470Liabilities 2017: $1,079,703Net Assets 2017: $1,452,7672017Assets 2018: $2,308,655Liabilities 2018: $934,513Net Assets 2018: $1,374,1422018Assets 2019: $2,472,831Liabilities 2019: $902,370Net Assets 2019: $1,570,4612019Assets 2020: $2,553,324Liabilities 2020: $799,002Net Assets 2020: $1,754,3222020Assets 2021: $2,233,349Liabilities 2021: $570,715Net Assets 2021: $1,662,6342021Assets 2022: $2,298,281Liabilities 2022: $920,042Net Assets 2022: $1,378,2392022Assets 2023: $2,747,464Liabilities 2023: $1,196,334Net Assets 2023: $1,551,1302023Assets 2024: $2,930,656Liabilities 2024: $1,075,861Net Assets 2024: $1,854,7952024

Highlighted filing

2019

Assets$2,472,831
Liabilities$902,370
Net Assets$1,570,461
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,3802011Expenses 2012: $1,386,4632012Revenue 2013: $1,628,006Expenses 2013: $1,603,596Net Income 2013: $24,4102013Revenue 2014: $1,770,900Expenses 2014: $1,788,728Net Income 2014: -$17,8282014Revenue 2015: $1,999,305Expenses 2015: $1,720,734Net Income 2015: $278,5712015Revenue 2016: $2,090,581Expenses 2016: $1,999,022Net Income 2016: $91,5592016Revenue 2017: $2,303,927Expenses 2017: $2,172,191Net Income 2017: $131,7362017Revenue 2018: $2,421,640Expenses 2018: $2,404,172Net Income 2018: $17,4682018Revenue 2019: $2,627,893Expenses 2019: $2,574,473Net Income 2019: $53,4202019Revenue 2020: $2,207,283Expenses 2020: $2,140,833Net Income 2020: $66,4502020Revenue 2021: $2,362,794Expenses 2021: $2,523,403Net Income 2021: -$160,6092021Revenue 2022: $2,775,724Expenses 2022: $2,704,105Net Income 2022: $71,6192022Revenue 2023: $2,966,832Expenses 2023: $2,910,296Net Income 2023: $56,5362023Revenue 2024: $3,389,314Expenses 2024: $3,112,986Net Income 2024: $276,3282024

Highlighted filing

2019

Revenue$2,627,893
Expenses$2,574,473
Net Income$53,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,717,732
Mission and Program Overview

Mission

Advances credentialing through education,standards,research, and advocacy to ensure competence across profession and occupations.

Advances credentialing through education, standards, research, and advocacy to ensure competence across professions and occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,874$1,370,842▲ $411,968
Cash and Non-Interest-Bearing Accounts$1,096,951$824,682▼ $272,269
Savings and Temporary Cash Investments$201,016$201,920▲ $904
Accounts Receivable$36,093$55,893▲ $19,800
Prepaid Expenses and Deferred Charges$13,321$17,094▲ $3,773
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,308,655$2,472,831▲ $164,176
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$692,436$780,427▲ $87,991
Accounts Payable and Accrued Expenses$242,077$121,943▼ $120,134
Total Liabilities$934,513$902,370▼ $32,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,142$1,570,461▲ $196,319
Total Net Assets Fund Balance$1,374,142$1,570,461▲ $196,319
Total Liabilities and Net Assets / Fund Balance$2,308,655$2,472,831▲ $164,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,235$96,235
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Johnna Gueorguieva Phd CaeChair Until November
Nicholas Soto DirectorThen Chair as of December
Lisa Sallstrom Cae PmpVice Chair
Catherine Dower JdDirector
Grady Colson Barnhill MsDirector
Janice MooreDirector
Karen Plaus Phd Crna Faan CaeDirector as of Dec.
Sara Blair Lake Jd CaeDirector as of Dec.
Terri Himkley Edd Mba Bsn RnDirector as of Dec.
Isbelle Gonthier PhdDirector Until November
Denise Roosendaal CaeExecutive Director
Todd Philbrick Cae DirectorThen Sec/treasurer as of Dec.
Dania Eter Mba SecretaryTreasurer Until November

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationMgt. Serv. Including Ed Comp2001 K STREET NW 3RD FLOOR NORTH, Washington, DC 20006$1,601,813
Hilton San Diego BayfrontMeeting Services1 PARK BLVD, San Diego, CA 92101$271,604
Renaissance Austin HotelMeeting Services9721 ARBORETUM BLVD, Austin, TX 78759$105,258
Revenue and Support

Revenue Composition

Contributions and Grants
$57,325
Program Service Revenue
$2,540,485
Investment Income
$30,083
Other Revenue
$0
All Other Contributions
$57,325
Change in Net Assets
$53,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,783
Revenue Not Reported on Financial Statements
$10,110
Revenue Not Reported on Form 990
$142,899
Total Revenue per Audited Statements
$2,760,682
Total Revenue per Form 990
$2,627,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,574,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,102,178$488,897-$1,591,075
Conferences and Meetings$392,797$59,672-$452,469
Fees for Services Other$143,070$39,921-$182,991
Travel$69,093$59,671-$128,764
Office Expenses$54,089$62,385-$116,474
Insurance$2,821$13,677-$16,498
Information Technology$16,168--$16,168
Fees for Service Investment Mgmnt Fees-$10,110-$10,110
Advertising$8,550--$8,550
Other Expenses$3,618$4,533-$4,533
Total Functional Expenses$1,802,854$771,619$0$2,574,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,574,473
Expenses per Audited Statements$2,564,363
Total Expenses per Audited Statements$2,564,363
Expenses Not Reported on Financial Statements$10,110
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ice contracts with smithbucklin corporation to maintain the books and records of the organization and perform other related management and administrative functions. The board of ice oversees smithbucklin corporation's performance.”

Form 990, Part VI, Section A, Line 6

“The organization has four types of membership: organizational, sustaining, affiliate, and individual. Only organizational and sustaining members shall have voting privileges, and designated representatives are eligible to hold elected and appointed offices.”

Form 990, Part VI, Section A, Line 7A

“Per the bylaws, organizational and sustaining members vote for board of director members at annual elections.”

Form 990, Part VI, Section A, Line 7B

“Organizational and sustaining members may vote on changes to the bylaws.”

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

“The board reviews and approves the form 990.”

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

“Each year the executive director ensures that all board members sign the conflict of interest statements and maintains copies of signed statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing docuemnts, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Credentialing Excellence
EIN
52-1111515
Phone
2023671165
Address
2001 K STREET NW 3RD FLOOR NORTH, WASHINGTON, DC 20006

Signing Officer

Name
Denise Roosendaal
Title
Executive Director
Phone
2023671165
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Roosendaal
Formed
1978
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ice believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt0CHAIR UNTIL NOVEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4THEN SEC/TREASURER AS OF DEC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF DEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF DEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF DEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081298
IRS990/GrossReceiptsAmt02717732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016168
IRS990/InformationTechnologyGrp/TotalAmt016168
IRS990/InsuranceGrp/ManagementAndGeneralAmt013677
IRS990/InsuranceGrp/ProgramServicesAmt02821
IRS990/InsuranceGrp/TotalAmt016498
IRS990/InvestmentIncomeGrp/ExclusionAmt038624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0958874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370842
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt096235
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374142
IRS990/NetAssetsOrFundBalancesEOYAmt01570461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01570461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062385
IRS990/OfficeExpensesGrp/ProgramServicesAmt054089
IRS990/OfficeExpensesGrp/TotalAmt0116474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24533
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt23618
IRS990/OtherExpensesGrp/TotalAmt030312
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt34533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017094
IRS990/PrincipalOfficerNm0DENISE ROOSENDAAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3276349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3276349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466250
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816347
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039269
IRS990/PYOtherExpensesAmt02404172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02319135
IRS990/PYRevenuesLessExpensesAmt017468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02404172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02421640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01447789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MISC REVENUE - 2015 AMOUNT: $ 34,777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02540485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02319135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02212871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02003177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01884529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010960197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149561
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt011254192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02597810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02382371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02272871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02061302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01939838
IRS990ScheduleA/Total509Grp/TotalAmt011254192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02636434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02419181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02090581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01986862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011438530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,831
Liabilities
$902,370
Net assets
$1,570,461
Revenue
$2,627,893
Expenses
$2,574,473
Net income
$53,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.08$1.85$3.39$3.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$2.97$2.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.92$1.38$2.78$2.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$2.36$2.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.21$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.90$1.57$2.63$2.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.37$2.42$2.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.45$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.91$1.24$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$2.00$1.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.89$1.77$1.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.91$1.63$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.44$0.88$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.83$1.20