Civic Intelligence

The Wisconsin Project on Nuclear Arms Control

990 • Fiscal year 2014 • EIN 52-1616097

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.WISCONSINPROJECT.ORG

View Organization Page

1701 K Street NW No 805Washington, DC 20006

(202) 223-8299

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,967

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,739,050

Up $235,552 (+16%) from 2013

Net Assets

Up

$1,568,970

Up $225,488 (+17%) from 2013

Liabilities

Up

$170,080

Up $10,064 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$976,121

Up $328,794 (+51%) from 2013

Expenses

Up

$751,305

Up $24,611 (+3.4%) from 2013

Net Income

Up

$224,816

Up $304,183 (+383%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,214,704Liabilities 2011: $174,003Net Assets 2011: $1,040,7012011Assets 2012: $1,559,667Liabilities 2012: $137,922Net Assets 2012: $1,421,7452012Assets 2013: $1,503,498Liabilities 2013: $160,016Net Assets 2013: $1,343,4822013Assets 2014: $1,739,050Liabilities 2014: $170,080Net Assets 2014: $1,568,9702014Assets 2015: $1,584,430Liabilities 2015: $152,093Net Assets 2015: $1,432,3372015Assets 2016: $1,746,292Liabilities 2016: $191,564Net Assets 2016: $1,554,7282016Assets 2017: $1,785,779Liabilities 2017: $447,821Net Assets 2017: $1,337,9582017Assets 2018: $1,775,154Liabilities 2018: $351,636Net Assets 2018: $1,423,5182018Assets 2019: $1,847,861Liabilities 2019: $454,383Net Assets 2019: $1,393,4782019Assets 2020: $2,235,911Liabilities 2020: $612,493Net Assets 2020: $1,623,4182020Assets 2021: $2,261,585Liabilities 2021: $332,687Net Assets 2021: $1,928,8982021Assets 2022: $2,209,758Liabilities 2022: $316,172Net Assets 2022: $1,893,5862022Assets 2023: $2,896,448Liabilities 2023: $1,115,635Net Assets 2023: $1,780,8132023Assets 2024: $2,671,481Liabilities 2024: $1,016,316Net Assets 2024: $1,655,1652024

Highlighted filing

2014

Assets$1,739,050
Liabilities$170,080
Net Assets$1,568,970
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $953,4272011Expenses 2012: $647,0862012Revenue 2013: $647,327Expenses 2013: $726,694Net Income 2013: -$79,3672013Revenue 2014: $976,121Expenses 2014: $751,305Net Income 2014: $224,8162014Revenue 2015: $768,017Expenses 2015: $889,200Net Income 2015: -$121,1832015Revenue 2016: $1,020,925Expenses 2016: $929,711Net Income 2016: $91,2142016Revenue 2017: $631,285Expenses 2017: $908,389Net Income 2017: -$277,1042017Revenue 2018: $1,193,683Expenses 2018: $1,042,181Net Income 2018: $151,5022018Revenue 2019: $1,023,563Expenses 2019: $1,146,354Net Income 2019: -$122,7912019Revenue 2020: $1,557,971Expenses 2020: $1,359,698Net Income 2020: $198,2732020Revenue 2021: $1,670,339Expenses 2021: $1,441,026Net Income 2021: $229,3132021Revenue 2022: $1,618,262Expenses 2022: $1,500,235Net Income 2022: $118,0272022Revenue 2023: $1,504,047Expenses 2023: $1,746,756Net Income 2023: -$242,7092023Revenue 2024: $1,506,622Expenses 2024: $1,725,933Net Income 2024: -$219,3112024

Highlighted filing

2014

Revenue$976,121
Expenses$751,305
Net Income$224,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,442,881
Mission and Program Overview

Mission

To educate the general public on arms control and strategic trade controls and to help countries combat the proliferation of technologies used to make unconventional weapons and long range missiles.

To educate the general public on nuclear arms control and help countries combat nuclear proliferation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$873,960$895,085▲ $21,125
Accounts Receivable$221,660$452,398▲ $230,738
Savings and Temporary Cash Investments$387,007$362,277▼ $24,730
Land, Buildings, and Equipment, Net$16,615$13,865▼ $2,750
Prepaid Expenses and Deferred Charges-$11,234-
Cash and Non-Interest-Bearing Accounts$200$135▼ $65
Total Assets$1,503,498$1,739,050▲ $235,552
Other Assets Total$4,056$4,056→ $0
Liabilities
Deferred Revenue$139,109$147,874▲ $8,765
Accounts Payable and Accrued Expenses$20,907$22,206▲ $1,299
Total Liabilities$160,016$170,080▲ $10,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,822$1,116,572▼ $5,250
Temporarily Rstr Net Assets$221,660$452,398▲ $230,738
Total Net Assets Fund Balance$1,343,482$1,568,970▲ $225,488
Total Liabilities and Net Assets / Fund Balance$1,503,498$1,739,050▲ $235,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,865$148,157$162,022
Leasehold Improvements$0$530$530
Other Securities$895,085--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie LincyBoard Member/executive DirectorFT$122,736$13,231$135,967
Meghan CrimminsSecretary/operations ManagFT$77,906$1,960$79,866
Gary MilhollinPresident/treasurer-$21,033-$21,033

Board Members and Trustees

NameTitle
Jerry StrausChair
David KayBoard Member
Dr Robert Standish NorrisBoard Member
Elizabeth S RosenbergBoard Member
James MannBoard Member
Triplett MackintoshBoard Member
William LowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$576,716
Program Service Revenue
$378,708
Investment Income
$20,668
Other Revenue
$29
All Other Contributions
$339,174
Change in Net Assets
$224,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,556
Other Expenses$212,749
Total Fundraising Expense$20,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,008$46,751$13,188$236,947
Other Salaries and Wages$206,797$17,775$875$225,447
Occupancy$83,473$13,096$2,801$99,370
Payroll Taxes$29,919$4,979$1,065$35,963
Information Technology$35,349$209$45$35,603
Other Employee Benefits$24,955$3,966$802$29,723
Travel$24,864$1,818$370$27,052
Pension Plan Contributions$9,803$590$83$10,476
Fees for Services Other$9,735--$9,735
Fees for Services Accounting$7,418$1,241$264$8,923
Office Expenses$6,198$825$175$7,198
Depreciation Depletion$5,699$948$203$6,850
All Other Expenses$3,473$288$49$3,810
Insurance$1,782$298$63$2,143
Other Expenses$463$54$11$528
Interest$47--$47
Total Functional Expenses$637,847$93,354$20,104$751,305
International Activity

International Summary

Offices
0
Employees
1
Spending
$104,225

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesResearch and Assistance to Foreign Governments01$104,225
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
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 8B

“No committees with authority”

Form 990, Part VI, Section B, Line 11

“Copies of the 990 are emailed to board members to review before the return is filed.”

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

“The organization has developed conflict of interest and document retention policies. The conflict of interest policy requires annual statements of compliance by each director, principal officers and members of committees with governing powers.”

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

“Form 990, part vi, section b, line 15a: a compensation committee composed of independent members prepares a comparability report which is presented to the board of directors to determine executive director compensation.”

Form 990, Part VI, Section C, Line 18

“The 990 is made available upon request. The 990 is also published on guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Project on Nuclear Arms Control
EIN
52-1616097
Phone
2022238299
Address
1701 K STREET NW NO 805, WASHINGTON, DC 20006

Signing Officer

Name
Valerie Lincy
Title
Exec Director
Phone
2022238299
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lincy
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Rosslangan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Jeffrey P Hayden
Phone
7038932660
Raw XML AppendixShowing 400 of 486 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/OfficeExpensesGrp/TotalAmt07198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04056
IRS990/OtherAssetsTotalGrp/EOYAmt04056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029723
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt05308
IRS990/OtherExpensesGrp/ProgramServicesAmt14388
IRS990/OtherExpensesGrp/ProgramServicesAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt3463
IRS990/OtherExpensesGrp/TotalAmt05697
IRS990/OtherExpensesGrp/TotalAmt14388
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt029919
IRS990/PayrollTaxesGrp/TotalAmt035963
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09803
IRS990/PensionPlanContributionsGrp/TotalAmt010476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011234
IRS990/PrincipalOfficerNm0VALERIE LINCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378708
IRS990/ProgSrvcAccomActy2Grp/Desc0IRAN WATCH - MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB SITE DEVOTED TO MONITORING IRAN'S ABILITY TO DEVELOP UNCONVENTIONAL WEAPONS. PUBLISHED REPORTS, OPEDS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. HELD ROUNDTABLE DISCUSSIONS WITH IRAN EXPERTS AND PUBLISHED CONSENSUS FINDINGS FROM THESE DISCUSSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EDUCATION - ANSWERED PUBLIC REQUESTS FOR INFORMATION ABOUT WEAPONS PROLIFERATION, AND MADE REPORTS, TESTIMONY, AND OTHER WRITTEN PRODUCTS PUBLICLY AVAILABLE ON FREE-OF-CHARGE WEB SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013028
IRS990/PYOtherExpensesAmt0214195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298841
IRS990/PYRevenuesLessExpensesAmt0-79367
IRS990/PYSalariesCompEmpBnftPaidAmt0512499
IRS990/PYTotalExpensesAmt0726694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01672733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66770
IRS990ScheduleA/PublicSupportPY170Pct00.68140
IRS990ScheduleA/PublicSupportTotal170Amt01446229
IRS990ScheduleA/SubstantialContributorsTotAmt0624365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070594
IRS990ScheduleA/TotalSupportAmt02165896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0895085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013865
IRS990ScheduleD/TotalBookValueSecuritiesAmt0895085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND ASSISTANCE TO FOREIGN GOVERNMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0104225
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0104225
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE EMAILED TO BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DEVELOPED CONFLICT OF INTEREST AND DOCUMENT RETENTION POLICIES. THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL STATEMENTS OF COMPLIANCE BY EACH DIRECTOR, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15A: A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT MEMBERS PREPARES A COMPARABILITY REPORT WHICH IS PRESENTED TO THE BOARD OF DIRECTORS TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO PUBLISHED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,050
Liabilities
$170,080
Net assets
$1,568,970
Revenue
$976,121
Expenses
$751,305
Net income
$224,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.02$1.66$1.51$1.73$0.22
2023Summary only. Only limited summary data is available for this year.$2.90$1.12$1.78$1.50$1.75$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$1.62$1.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.93$1.67$1.44$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.61$1.62$1.56$1.36$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.39$1.02$1.15$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.42$1.19$1.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$0.63$0.91$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.55$1.02$0.93$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.43$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$0.98$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.65$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$0.95