Civic Intelligence

International Test and Evaluation Association

990 • Fiscal year 2019 • EIN 52-1174656

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

11350 Random Hills Rd No 800Fairfax, VA 22030-6044

(703) 631-6220

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$165,862

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$284,820

Down $53,723 (-16%) from 2018

Net Assets

Down

$261,718

Down $76,825 (-23%) from 2018

Liabilities

Up

$23,102

Up $23,102 from 2018

Revenue

Down

$702,896

Down $73,865 (-9.5%) from 2018

Expenses

Up

$799,476

Up $67,014 (+9.1%) from 2018

Net Income

Down

-$96,580

Down $140,879 (-318%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $951,361Liabilities 2010: $0Net Assets 2010: $951,3612010Assets 2011: $652,841Liabilities 2011: $0Net Assets 2011: $652,8412011Assets 2012: $518,196Liabilities 2012: $0Net Assets 2012: $518,1962012Assets 2013: $333,096Liabilities 2013: $0Net Assets 2013: $333,0962013Assets 2014: $162,982Liabilities 2014: $0Net Assets 2014: $162,9822014Assets 2015: $264,048Liabilities 2015: $0Net Assets 2015: $264,0482015Assets 2016: $254,349Liabilities 2016: $0Net Assets 2016: $254,3492016Assets 2017: $286,382Liabilities 2017: $0Net Assets 2017: $286,3822017Assets 2018: $338,543Liabilities 2018: $0Net Assets 2018: $338,5432018Assets 2019: $284,820Liabilities 2019: $23,102Net Assets 2019: $261,7182019Assets 2020: $262,683Liabilities 2020: $48,585Net Assets 2020: $214,0982020Assets 2021: $309,583Liabilities 2021: $15,000Net Assets 2021: $294,5832021Assets 2022: $477,629Liabilities 2022: $1,250Net Assets 2022: $476,3792022Assets 2023: $874,440Liabilities 2023: $0Net Assets 2023: $874,4402023Assets 2024: $861,182Liabilities 2024: $0Net Assets 2024: $861,1822024

Highlighted filing

2019

Assets$284,820
Liabilities$23,102
Net Assets$261,718

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,350,785Expenses 2010: $1,336,608Net Income 2010: $14,1772010Revenue 2011: $1,185,757Expenses 2011: $1,463,816Net Income 2011: -$278,0592011Revenue 2012: $1,146,360Expenses 2012: $1,301,365Net Income 2012: -$155,0052012Revenue 2013: $581,604Expenses 2013: $758,320Net Income 2013: -$176,7162013Revenue 2014: $634,993Expenses 2014: $805,103Net Income 2014: -$170,1102014Revenue 2015: $685,844Expenses 2015: $594,052Net Income 2015: $91,7922015Revenue 2016: $654,074Expenses 2016: $593,191Net Income 2016: $60,8832016Revenue 2017: $692,858Expenses 2017: $656,500Net Income 2017: $36,3582017Revenue 2018: $776,761Expenses 2018: $732,462Net Income 2018: $44,2992018Revenue 2019: $702,896Expenses 2019: $799,476Net Income 2019: -$96,5802019Revenue 2020: $273,070Expenses 2020: $336,640Net Income 2020: -$63,5702020Revenue 2021: $419,962Expenses 2021: $338,359Net Income 2021: $81,6032021Revenue 2022: $779,124Expenses 2022: $574,542Net Income 2022: $204,5822022Revenue 2023: $1,060,500Expenses 2023: $667,879Net Income 2023: $392,6212023Revenue 2024: $1,228,550Expenses 2024: $1,243,191Net Income 2024: -$14,6412024

Highlighted filing

2019

Revenue$702,896
Expenses$799,476
Net Income-$96,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$702,896
Mission and Program Overview

Mission

To advance the field of test and evaluation worldwide in government, industry and academia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$220,989$167,516▼ $53,473
Cash and Non-Interest-Bearing Accounts$112,290$73,453▼ $38,837
Accounts Receivable-$36,355-
Prepaid Expenses and Deferred Charges-$4,589-
Land, Buildings, and Equipment, Net$5,264$2,907▼ $2,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-76,825▼ $76,825
Total Assets$338,543$284,820▼ $53,723
Liabilities
Accounts Payable and Accrued Expenses-$18,157-
Deferred Revenue-$4,945-
Total Liabilities$0$23,102▲ $23,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,543$261,718▼ $76,825
Total Liabilities and Net Assets / Fund Balance$338,543$284,820▼ $53,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,907$9,730$12,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GaidryExecutive DirectorFT$142,880$22,982$165,862

Board Members and Trustees

NameTitle
William T KeeganPresident
Peter G CrumpVice President
Brian MooreDirector
CATHERINE O'CARROLLDirector
Darryl JohnsonDirector
Duard WoffindenDirector
Erwin SabileDirector
Joe BullingtonDirector
Mark BrownDirector
Mark PhillipsDirector
Peter NikoloffDirector
Tim MoreyDirector
Bruce EinfaltSecretary
Eileen BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,205
Program Service Revenue
$576,488
Investment Income
$2,203
Other Revenue
$0
Change in Net Assets
$-96,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,118
Salaries, Compensation, and Employee Benefits$198,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$413,941--$413,941
Current Officers, Directors, Trustees, and Key Employees$85,471$78,897-$164,368
All Other Expenses$14,134$4,260-$18,394
Other Employee Benefits$8,532$7,875-$16,407
Other Expenses$12,678--$12,678
Payroll Taxes$5,724$5,284-$11,008
Occupancy$5,390$4,976-$10,366
Pension Plan Contributions$3,419$3,156-$6,575
Insurance$3,366$3,107-$6,473
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$4,377-$4,377
Fees for Services Other-$3,052-$3,052
Depreciation Depletion$1,225$1,130-$2,355
Information Technology$1,177$1,086-$2,263
Fees for Services Legal-$350-$350
Total Functional Expenses$676,926$122,550$0$799,476
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
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Itea currently has 950 members, encompassing both individual professionals and corporate member representatives.

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

(3) year overlapping rotations.

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

Changes to the organization's governing bylaws are the only decisions requiring additional approval/vote by the general membership of itea.

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

The tax return was prepared by renner and company and reviewed by the executive committee. Upon review, the committee submits the report to the itea board of directors as an information item at its next regularly scheduled meeting. A copy of final 990 was sent to the entire board before it was filed with the irs.

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

Board members typically sign an acknowledgement that they have read and understood the conflict of interest policy and must disclose any relationships. If relationships are disclosed, the information is escalated to the board president via the executive director. The president, possibly with the executive committee, will determine if the conflict of interest merits further action or removal from the board.

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

Upon recruitment, association ceo/executive director-level data from comparable organizations is sought, and the skills/experience of the candidates are used to determine appropriate compensation level. This is typically done by a subset of the itea board that is identified to manage the recruitment of a qualified association ceo/executive director. The association ceo/executive director's compensation is reevaluated as needed. Yearly performance evaluations of the ceo/executive director typically occur in january, and this process is usually documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are posted on the organization's website and are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Test and Evaluation
EIN
52-1174656
Phone
7036316220
Address
11350 RANDOM HILLS RD NO 800, FAIRFAX, VA 22030-6044

Signing Officer

Name
Mark Phillips
Title
Treasurer
Phone
7036316220
Signed
2020-10-05

Organization Details

Principal Officer
Mark Phillips
Formed
1980
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
82

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

In 2019, itea changed its accounting method from the cash basis to the modified accrual basis. Itea recognizes dues revenues when collected, all other revenues when they are earned and records expenditures when liabilities are incurred. The total adjustment of $19,755 in the beginning net assets is made in part xi, reconciliation of net assets.

Raw XML AppendixShowing 400 of 549 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02907
IRS990/LandBldgEquipCostOrOtherBssAmt012637
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0124205
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE FIELD OF TEST AND EVALUATION WORLDWIDE IN GOVERNMENT, INDUSTRY, AND ACADEMIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338543
IRS990/NetAssetsOrFundBalancesEOYAmt0261718
IRS990/NetUnrelatedBusTxblIncmAmt03078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04976
IRS990/OccupancyGrp/ProgramServicesAmt05390
IRS990/OccupancyGrp/TotalAmt010366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OfficeExpensesGrp/TotalAmt04377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016407
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3CHAPTER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064518
IRS990/OtherExpensesGrp/ProgramServicesAmt138622
IRS990/OtherExpensesGrp/ProgramServicesAmt218729
IRS990/OtherExpensesGrp/ProgramServicesAmt312678
IRS990/OtherExpensesGrp/TotalAmt064518
IRS990/OtherExpensesGrp/TotalAmt138622
IRS990/OtherExpensesGrp/TotalAmt218729
IRS990/OtherExpensesGrp/TotalAmt312678
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05284
IRS990/PayrollTaxesGrp/ProgramServicesAmt05724
IRS990/PayrollTaxesGrp/TotalAmt011008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03419
IRS990/PensionPlanContributionsGrp/TotalAmt06575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04589
IRS990/PrincipalOfficerNm0MARK PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt019755
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUTORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016000
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SYMPOSIUM: IN 2019, THE ORGANIZATION PROVIDED ITS LARGEST SINGLE EVENT, THE ANNUAL SYMPOSIUM, TO PROVIDE CONTINUING EDUCATION OFFERINGS AND NETWORKING TO OUR MEMBERS AND CUSTOMERS. THE SYMPOSIUM BEGINS WITH A FULL DAY OF TUTORIALS, FOLLOWED BY A 2 AND 1/2 DAY PROGRAM OF KEYNOTE SPEAKERS, SESSIONS, PANEL DISCUSSIONS AND LEARNING TRACKS. THE ANNUAL SYMPOSIUM ATTRACTS ATTENDEES WORLDWIDE AND FULFILLS OUR MISSION TO PROVIDE LEADING INFORMATION AND EXCHANGE ON ISSUES INVOLVING TEST AND EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251560
IRS990/ProgSrvcAccomActy3Grp/Desc0THAT IT MAY BENEFIT THE TEST AND EVALUATION PROFESSION. THE PROGRAM FURTHERS THE GOALS OF ITEA BY PROVIDING FINANCIAL AID TO QUALIFIED STUDENTS ATTENDING OR SCHEDULED TO ATTEND AN INSTITUTION OF HIGHER LEARNING (I .E., UNIVERSITIES, COLLEGES, AND COMMUNITY COLLEGES) IN A TECHNICAL FIELD AND/OR OFFERING GRANTS TO EDUCATIONAL INSTITUTIONS, INCLUDING SCHOOLS WITH SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROGRAMS , TO PURCHASE EQUIPMENT THAT HAS THE POTENTIAL TO IMPACT THEIR TECHNICAL CURRICULUM. THE ITEA SCHOLARSHIP PROGRAM IS ADMINISTERED BY ITEA CHAPTERS WITH THE ASSISTANCE OF THE ITEA EXECUTIVE OFFICE (EO) AND UNDER THE COGNIZANCE OF THE BOARD OF DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION FEES:
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLICATION REVENUES:
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TUTORIAL FEES:
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt351639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt245820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019485
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt0522763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0627635
IRS990/PYRevenuesLessExpensesAmt044299
IRS990/PYSalariesCompEmpBnftPaidAmt0190214
IRS990/PYTotalExpensesAmt0732462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01816281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03751
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02527286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483188
IRS990ScheduleA/Total509Grp/TotalAmt02527286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.23$1.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.06$0.67$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.78$0.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.27$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.70$0.80$0.10
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.78$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.69$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.65$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.69$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.63$0.81$0.17
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.58$0.76$0.18
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.15$1.30$0.16
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.19$1.46$0.28
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.35$1.34$0.01