Civic Intelligence

National Information Standards Organization Z39

990 • Fiscal year 2018 • EIN 52-1394717

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,296

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$716,169

Up $135,484 (+23%) from 2017

Net Assets

Up

$178,821

Up $44,892 (+34%) from 2017

Liabilities

Up

$537,348

Up $90,592 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$1,119,318

Up $167,086 (+18%) from 2017

Expenses

Up

$1,023,782

Up $79,351 (+8.4%) from 2017

Net Income

Up

$95,536

Up $87,735 (+1125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$716,169
Liabilities$537,348
Net Assets$178,821
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,119,318
Expenses$1,023,782
Net Income$95,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,119,318
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$353,150$327,142▼ $26,008
Cash and Non-Interest-Bearing Accounts$66,561$223,875▲ $157,314
Land, Buildings, and Equipment, Net$95,464$80,358▼ $15,106
Prepaid Expenses and Deferred Charges$18,502$62,643▲ $44,141
Savings and Temporary Cash Investments$41,726$11,401▼ $30,325
Accounts Receivable$2,970$8,438▲ $5,468
Total Assets$580,685$716,169▲ $135,484
Other Assets Total$2,312$2,312→ $0
Liabilities
Deferred Revenue$337,303$418,945▲ $81,642
Accounts Payable and Accrued Expenses$109,453$118,403▲ $8,950
Total Liabilities$446,756$537,348▲ $90,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$129,043▲ $129,043
Unrestricted Net Assets$133,929$49,778▼ $84,151
Total Net Assets Fund Balance$133,929$178,821▲ $44,892
Total Liabilities and Net Assets / Fund Balance$580,685$716,169▲ $135,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,671$37,017$113,688
Equipment$3,687$26,172$29,859
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CarpenterExecutive Director/secretaFT$144,946$12,084$157,030
Nettie LagaceAssociate DirectorFT$105,217$17,171$122,388

Board Members and Trustees

NameTitle
Keith WebsterChair Eff 7/1/18
Chris ShillumChair Thru 6/30/18
Tommie UsdinPast Chair
Marian HollingsworthVice Chair Eff 7/1/18
Chuck ThomasDirector
Evan OwensDirector
Gerry GrenierDirector
Greg SuprockDirector
Maria StantonDirector
Miranda WalkerDirector
Robert WheelerDirector
Sayeed ChoudhuryDirector
Wendy QueenDirector
Jabin WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,372
Program Service Revenue
$897,660
Investment Income
$24,286
Other Revenue
$0
All Other Contributions
$197,372
Change in Net Assets
$95,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,644
Total Revenue per Audited Statements
$1,068,674
Total Revenue per Form 990
$1,119,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,536
Other Expenses$498,246
Total Fundraising Expense$128,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,673$28,808$25,114$249,595
Current Officers, Directors, Trustees, and Key Employees$139,793$20,560$17,941$178,294
Travel$9,976$60,316-$70,292
Office Expenses$11,841$51,991$947$64,779
Fees for Services Other$47,910$3,617$1,474$53,001
Information Technology$43,460$1,785$1,555$46,800
Occupancy$30,247$6,412$3,882$40,541
Other Employee Benefits$30,980$4,521$3,976$39,477
Conferences and Meetings$26,849$8,902-$35,751
Payroll Taxes$27,968$4,117$3,589$35,674
Depreciation Depletion$27,320$4,024$3,506$34,850
Fees for Services Accounting$28,630$2,161$881$31,672
Pension Plan Contributions$17,653$2,577$2,266$22,496
Insurance$4,527$666$581$5,774
Advertising$2,929$739-$3,668
Other Expenses$1,385$0$0$1,385
Total Functional Expenses$691,810$203,030$128,942$1,023,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,782
Total Expenses per Audited Statements$1,023,782
Total Expenses per Form 990$1,023,782
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, reviewed by the executive director, approved by the audit committee of the board, and an electronic copy is provided 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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Carpenter
Formed
1982
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
977

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Kimberly a Goldsborough-wilhelm
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 580 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/TitleTxt0EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EFF 7/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR THRU 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR EFF 7/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019149
IRS990/GrossReceiptsAmt01119318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01555
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01785
IRS990/InformationTechnologyGrp/ProgramServicesAmt043460
IRS990/InformationTechnologyGrp/TotalAmt046800
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt04527
IRS990/InsuranceGrp/TotalAmt05774
IRS990/InvestmentIncomeGrp/ExclusionAmt05137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327142
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080358
IRS990/LandBldgEquipCostOrOtherBssAmt0143547
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0133929
IRS990/NetAssetsOrFundBalancesEOYAmt0178821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03882
IRS990/OccupancyGrp/ManagementAndGeneralAmt06412
IRS990/OccupancyGrp/ProgramServicesAmt030247
IRS990/OccupancyGrp/TotalAmt040541
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051991
IRS990/OfficeExpensesGrp/ProgramServicesAmt011841
IRS990/OfficeExpensesGrp/TotalAmt064779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02312
IRS990/OtherAssetsTotalGrp/EOYAmt02312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039477
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RECRUITMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt061631
IRS990/OtherExpensesGrp/FundraisingAmt11599
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt144669
IRS990/OtherExpensesGrp/ProgramServicesAmt21385
IRS990/OtherExpensesGrp/TotalAmt061631
IRS990/OtherExpensesGrp/TotalAmt148102
IRS990/OtherExpensesGrp/TotalAmt21385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt027968
IRS990/PayrollTaxesGrp/TotalAmt035674
IRS990/PensionPlanContributionsGrp/FundraisingAmt02266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017653
IRS990/PensionPlanContributionsGrp/TotalAmt022496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062643
IRS990/PrincipalOfficerNm0TODD CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23322
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BENEFITS TO MEMBERS SUCH AS NEWSLETTERS, COPIES OF STANDARDS, AND ELECTRONIC BULLETIN BOARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773303
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND REVISE INFORMATION STANDARDS AS THEY PERTAIN TO LIBRARIES, PUBLISHERS, AND INFORMATION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185236
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/ExpenseAmt0209746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022054
IRS990/PYOtherExpensesAmt0418296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0905178
IRS990/PYRevenuesLessExpensesAmt07801
IRS990/PYSalariesCompEmpBnftPaidAmt0526135
IRS990/PYTotalExpensesAmt0944431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04261551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029556
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt04693604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,169
Liabilities
$537,348
Net assets
$178,821
Revenue
$1,119,318
Expenses
$1,023,782
Net income
$95,536
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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