Civic Intelligence

National Information Standards Organization Z39

990 • Fiscal year 2016 • EIN 52-1394717

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.NISO.ORG

View Organization Page

3600 Clipper Mill Road No 302Baltimore, MD 21211

(301) 654-2512

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$171,450

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$601,135

Down $14,587 (-2.4%) from 2015

Net Assets

Down

$96,843

Down $112,975 (-54%) from 2015

Liabilities

Up

$504,292

Up $98,388 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$857,180

Down $174,736 (-17%) from 2015

Expenses

Up

$989,904

Up $41,360 (+4.4%) from 2015

Net Income

Down

-$132,724

Down $216,096 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,004,231Liabilities 2010: $880,906Net Assets 2010: $123,3252010Assets 2011: $1,201,757Liabilities 2011: $860,285Net Assets 2011: $341,4722011Assets 2012: $932,733Liabilities 2012: $615,590Net Assets 2012: $317,1432012Assets 2013: $666,945Liabilities 2013: $347,145Net Assets 2013: $319,8002013Assets 2014: $536,134Liabilities 2014: $375,460Net Assets 2014: $160,6742014Assets 2015: $615,722Liabilities 2015: $405,904Net Assets 2015: $209,8182015Assets 2016: $601,135Liabilities 2016: $504,292Net Assets 2016: $96,8432016Assets 2017: $580,685Liabilities 2017: $446,756Net Assets 2017: $133,9292017Assets 2018: $716,169Liabilities 2018: $537,348Net Assets 2018: $178,8212018Assets 2019: $506,756Liabilities 2019: $552,383Net Assets 2019: -$45,6272019Assets 2020: $488,845Liabilities 2020: $496,402Net Assets 2020: -$7,5572020Assets 2021: $521,877Liabilities 2021: $444,111Net Assets 2021: $77,7662021Assets 2022: $575,306Liabilities 2022: $556,666Net Assets 2022: $18,6402022Assets 2023: $593,724Liabilities 2023: $630,821Net Assets 2023: -$37,0972023

Highlighted filing

2016

Assets$601,135
Liabilities$504,292
Net Assets$96,843
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $802,4752010Expenses 2011: $887,5572011Expenses 2012: $1,063,6822012Revenue 2013: $1,018,250Expenses 2013: $953,264Net Income 2013: $64,9862013Revenue 2014: $819,761Expenses 2014: $987,178Net Income 2014: -$167,4172014Revenue 2015: $1,031,916Expenses 2015: $948,544Net Income 2015: $83,3722015Revenue 2016: $857,180Expenses 2016: $989,904Net Income 2016: -$132,7242016Revenue 2017: $952,232Expenses 2017: $944,431Net Income 2017: $7,8012017Revenue 2018: $1,119,318Expenses 2018: $1,023,782Net Income 2018: $95,5362018Revenue 2019: $990,864Expenses 2019: $1,258,534Net Income 2019: -$267,6702019Revenue 2020: $1,323,235Expenses 2020: $1,284,086Net Income 2020: $39,1492020Revenue 2021: $1,172,715Expenses 2021: $1,087,458Net Income 2021: $85,2572021Revenue 2022: $1,301,096Expenses 2022: $1,364,138Net Income 2022: -$63,0422022Revenue 2023: $1,462,968Expenses 2023: $1,518,705Net Income 2023: -$55,7372023

Highlighted filing

2016

Revenue$857,180
Expenses$989,904
Net Income-$132,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$857,180
Mission and Program Overview

Mission

To identify, develop, disseminate, and maintain voluntary, consensus-based technical standards for managing information in a changing environment.

To identify, develop, maintain, and disseminate consensus-based technical standards for managing information in a changing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,083$337,262▲ $25,179
Cash and Non-Interest-Bearing Accounts$259,353$226,665▼ $32,688
Prepaid Expenses and Deferred Charges$23,393$20,090▼ $3,303
Land, Buildings, and Equipment, Net$9,853$7,717▼ $2,136
Savings and Temporary Cash Investments$2,928$6,634▲ $3,706
Accounts Receivable$5,800$455▼ $5,345
Total Assets$615,722$601,135▼ $14,587
Other Assets Total$2,312$2,312→ $0
Liabilities
Deferred Revenue$327,559$438,603▲ $111,044
Accounts Payable and Accrued Expenses$78,345$65,689▼ $12,656
Total Liabilities$405,904$504,292▲ $98,388
Net Assets / Fund Balance
Unrestricted Net Assets$83,056$51,089▼ $31,967
Temporarily Rstr Net Assets$126,762$45,754▼ $81,008
Total Net Assets Fund Balance$209,818$96,843▼ $112,975
Total Liabilities and Net Assets / Fund Balance$615,722$601,135▼ $14,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,517$29,071$35,588
Other Land Buildings$0$5,683$5,683
Leasehold Improvements$1,200$3,815$5,015
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CarpenterSecretary/ Executive DirectorFT$139,305$32,145$171,450
Nettie LagaceAssociate DirectorFT$104,178$21,584$125,762

Board Members and Trustees

NameTitle
B Tommie UsdinChair
Mike TeetsImmediate Past Chair
Chris ShillumVice Chair
Barbara PreeceDirector
Chuck ThomasDirector
Evan OwensDirector
Gerry GrenierDirector
Heather ReidDirector
Jabin WhiteDirector
Marian HollingsworthDirector
Oliver PeschDirector
Sayeed ChoudhuryDirector
Keith WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,943
Program Service Revenue
$802,788
Investment Income
$5,449
Other Revenue
$0
All Other Contributions
$48,943
Change in Net Assets
$-132,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,749
Total Revenue per Audited Statements
$876,929
Total Revenue per Form 990
$857,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,292
Other Expenses$439,612
Total Fundraising Expense$124,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,796$29,069$27,734$284,599
Current Officers, Directors, Trustees, and Key Employees$137,379$17,435$16,635$171,449
Travel$52,564$37,415$952$90,931
Information Technology$50,203$3,785$3,612$57,600
Conferences and Meetings$29,546$17,980-$47,526
Occupancy$32,290$5,625$4,278$42,193
Other Employee Benefits$29,318$3,604$3,439$36,361
Office Expenses$22,806$10,823$1,272$34,901
Payroll Taxes$25,118$3,488$3,328$31,934
Fees for Services Accounting$20,876$7,535$1,685$30,096
Pension Plan Contributions$20,923$2,572$2,454$25,949
Fees for Services Other$15,916$5,744$1,285$22,945
Advertising$5,058$2,645-$7,703
Insurance$4,623$589$562$5,774
Depreciation Depletion$4,062$564$538$5,164
Other Expenses$367$0$0$367
Total Functional Expenses$712,087$153,380$124,437$989,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,904
Total Expenses per Audited Statements$989,904
Total Expenses per Form 990$989,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 6

“Voting members have the right and responsibility to designate a voting representative and an alternative voting representative to the corporation.”

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

“MEMBERS ELECT THE BOARD.”

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

“The form 990 is prepared by the outside accounting firm and reviewed by the executive director, and a copy is emailed to each board member.”

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

“All new board members are provided with a copy of the conflict of interest policy; additionally at each meeting any board members with conflicts will state the conflict and recuse themselves from any discussions or votes on any issues with a conflict.”

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

“Executive compensation is set by the executive subcommittee of the board of directors. Comparability data is consulted, and the decision is formally documented and maintained by the chair of the board with a copy in the organization's human resources' files.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Information Standards
EIN
52-1394717
Phone
3016542512
Address
3600 CLIPPER MILL ROAD NO 302, BALTIMORE, MD 21211

Signing Officer

Name
Todd Carpenter
Title
Executive Director
Phone
3016542512
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Carpenter
Formed
1982
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
425

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight/selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Raw XML AppendixShowing 400 of 579 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/ EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03785
IRS990/InformationTechnologyGrp/ProgramServicesAmt050203
IRS990/InformationTechnologyGrp/TotalAmt057600
IRS990/InsuranceGrp/FundraisingAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt04623
IRS990/InsuranceGrp/TotalAmt05774
IRS990/InvestmentIncomeGrp/ExclusionAmt05449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337262
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07717
IRS990/LandBldgEquipCostOrOtherBssAmt046286
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, DEVELOP, DISSEMINATE, AND MAINTAIN VOLUNTARY, CONSENSUS-BASED TECHNICAL STANDARDS FOR MANAGING INFORMATION IN A CHANGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209818
IRS990/NetAssetsOrFundBalancesEOYAmt096843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04278
IRS990/OccupancyGrp/ManagementAndGeneralAmt05625
IRS990/OccupancyGrp/ProgramServicesAmt032290
IRS990/OccupancyGrp/TotalAmt042193
IRS990/OfficeExpensesGrp/FundraisingAmt01272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010823
IRS990/OfficeExpensesGrp/ProgramServicesAmt022806
IRS990/OfficeExpensesGrp/TotalAmt034901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02312
IRS990/OtherAssetsTotalGrp/EOYAmt02312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036361
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RECRUITMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt054272
IRS990/OtherExpensesGrp/FundraisingAmt12391
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133242
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/TotalAmt056272
IRS990/OtherExpensesGrp/TotalAmt138140
IRS990/OtherExpensesGrp/TotalAmt2367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03488
IRS990/PayrollTaxesGrp/ProgramServicesAmt025118
IRS990/PayrollTaxesGrp/TotalAmt031934
IRS990/PensionPlanContributionsGrp/FundraisingAmt02454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020923
IRS990/PensionPlanContributionsGrp/TotalAmt025949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020090
IRS990/PrincipalOfficerNm0TODD CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BENEFITS TO MEMBERS SUCH AS NEWSLETTERS, COPIES OF STANDARDS, AND ELECTRONIC BULLETIN BOARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703456
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND REVISE INFORMATION STANDARDS AS THEY PERTAIN TO LIBRARIES, PUBLISHERS, AND INFORMATION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPING TO BUILD A GLOBAL INFORMATION STRUCTURE FOR INTERNATIONAL INFORMATION SYSTEMS AND TO PROVIDE PUBLICATIONS TO THE MEMBERS WITH THE MOST UPDATED AND COMPREHENSIVE INFORMATION ON INDUSTRY STANDARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025716
IRS990/PYOtherExpensesAmt0501772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0857700
IRS990/PYRevenuesLessExpensesAmt083372
IRS990/PYSalariesCompEmpBnftPaidAmt0446772
IRS990/PYTotalExpensesAmt0948544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0761296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04057560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030505
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt04671254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01006200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990031
IRS990ScheduleA/Total509Grp/TotalAmt04671254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,135
Liabilities
$504,292
Net assets
$96,843
Revenue
$857,180
Expenses
$989,904
Net income
-$132,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.63$0.04$1.46$1.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.56$0.02$1.30$1.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.44$0.08$1.17$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.50$0.01$1.32$1.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.55$0.05$0.99$1.26$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$1.12$1.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.45$0.13$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$0.86$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$0.82$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.02$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.62$0.32$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.86$0.34$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$0.80