Civic Intelligence

Electric Drive Transportation Association

990 • Fiscal year 2018 • EIN 52-1665058

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 03, 2019

1250 Eye Street NW No 902Washington, DC 20005

(202) 408-0774

Siviq Scores

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

Liabilities / Assets

100th percentile

2.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.73x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$308,974

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$291,152

Down $176,225 (-38%) from 2017

Net Assets

Down

-$549,658

Down $313,930 (-133%) from 2017

Liabilities

Up

$840,810

Up $137,705 (+20%) from 2017

Revenue

Down

$1,158,212

Down $34,197 (-2.9%) from 2017

Expenses

Up

$1,472,142

Up $6,833 (+0.5%) from 2017

Net Income

Down

-$313,930

Down $41,030 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,085,277Liabilities 2011: $523,891Net Assets 2011: $561,3862011Assets 2012: $1,183,252Liabilities 2012: $577,208Net Assets 2012: $606,0442012Assets 2013: $927,773Liabilities 2013: $709,194Net Assets 2013: $218,5792013Assets 2014: $1,123,043Liabilities 2014: $1,173,711Net Assets 2014: -$50,6682014Assets 2015: $1,109,260Liabilities 2015: $1,157,932Net Assets 2015: -$48,6722015Assets 2016: $1,707,687Liabilities 2016: $817,443Net Assets 2016: $890,2442016Assets 2017: $467,377Liabilities 2017: $703,105Net Assets 2017: -$235,7282017Assets 2018: $291,152Liabilities 2018: $840,810Net Assets 2018: -$549,6582018Assets 2019: $220,304Liabilities 2019: $1,108,122Net Assets 2019: -$887,8182019Assets 2020: $362,229Liabilities 2020: $575,535Net Assets 2020: -$213,3062020Assets 2021: $414,880Liabilities 2021: $1,098,759Net Assets 2021: -$683,8792021Assets 2022: $341,351Liabilities 2022: $1,381,122Net Assets 2022: -$1,039,7712022Assets 2023: $1,051,874Liabilities 2023: $779,030Net Assets 2023: $272,8442023Assets 2024: $539,745Liabilities 2024: $815,901Net Assets 2024: -$276,1562024

Highlighted filing

2018

Assets$291,152
Liabilities$840,810
Net Assets-$549,658

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,700,060Expenses 2011: $2,683,036Net Income 2011: $17,0242011Expenses 2012: $5,228,3132012Expenses 2013: $2,874,0562013Revenue 2014: $2,437,154Expenses 2014: $2,706,401Net Income 2014: -$269,2472014Revenue 2015: $1,460,837Expenses 2015: $1,458,841Net Income 2015: $1,9962015Revenue 2016: $3,832,670Expenses 2016: $2,893,754Net Income 2016: $938,9162016Revenue 2017: $1,192,409Expenses 2017: $1,465,309Net Income 2017: -$272,9002017Revenue 2018: $1,158,212Expenses 2018: $1,472,142Net Income 2018: -$313,9302018Revenue 2019: $1,078,470Expenses 2019: $1,416,630Net Income 2019: -$338,1602019Revenue 2020: $2,579,985Expenses 2020: $1,905,473Net Income 2020: $674,5122020Revenue 2021: $899,760Expenses 2021: $1,370,333Net Income 2021: -$470,5732021Revenue 2022: $1,027,481Expenses 2022: $1,383,373Net Income 2022: -$355,8922022Revenue 2023: $4,974,212Expenses 2023: $3,661,597Net Income 2023: $1,312,6152023Revenue 2024: $943,313Expenses 2024: $1,492,313Net Income 2024: -$549,0002024

Highlighted filing

2018

Revenue$1,158,212
Expenses$1,472,142
Net Income-$313,930
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,158,212
Mission and Program Overview

Mission

Electric drive transporation association is the preeminent industry association dedicated to advancing electric drive as a core technology on the road to sustainable mobility. Edta serves as a unified voice for the industry.

Edta is the preeminent industry association dedicated to advancing electric drive as a core technology on the road to sustainable mobility. Edta serves as a unified voice for the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,934$121,244▲ $77,310
Prepaid Expenses and Deferred Charges$53,204$66,607▲ $13,403
Accounts Receivable$91,104$26,767▼ $64,337
Savings and Temporary Cash Investments$211,917$9,551▼ $202,366
Land, Buildings, and Equipment, Net$235$0▼ $235
Total Assets$467,377$291,152▼ $176,225
Other Assets Total$66,983$66,983→ $0
Liabilities
Deferred Revenue$466,934$444,534▼ $22,400
Other Liabilities$120,670$207,073▲ $86,403
Accounts Payable and Accrued Expenses$115,501$189,203▲ $73,702
Total Liabilities$703,105$840,810▲ $137,705
Net Assets / Fund Balance
Unrestricted Net Assets$-235,728$-549,658▼ $313,930
Total Net Assets Fund Balance$-235,728$-549,658▼ $313,930
Total Liabilities and Net Assets / Fund Balance$467,377$291,152▼ $176,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$177,043$177,043
Leasehold Improvements$0$62,095$62,095
Other Assets Org$66,983--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CullenPresidentFT$230,634$78,340$308,974
Emory OneyDirector of Finance and AdFT$109,790$28,870$138,660
Christine SpannDirector of CommunicationsFT$100,259$15,425$115,684

Board Members and Trustees

NameTitle
Robert StewartDirector/chair
Anna SchneiderDirector
Britta GrossDirector
Caroline ChoiDirector
Charles IngDirector
Colleen QuinnDirector
Cristina KrasowDirector
David BarkerDirector
David KlaneckyDirector
Ed RiddellDirector
Jan FreimannDirector
Jason GaschelDirector
John NakamotoDirector
Jonathan LevyDirector
Lang ReynoldsDirector
Mark DuvallDirector
Michael BrittDirector
Michael FetcenkoDirector
Nicole LewandowskiDirector
Prasanna SrinivasanDirector
Stephanie GreenDirector
Steve HendersonDirector
Thomas KuhnDirector
Tracy WoodardDirector
David OwenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,361
Investment Income
$66
Other Revenue
$785
Change in Net Assets
$-313,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,158,212
Total Revenue per Form 990
$1,158,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,786
Other Expenses$610,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$430,388
Occupancy---$269,495
Current Officers, Directors, Trustees, and Key Employees---$261,603
Fees for Services Other---$114,000
Other Employee Benefits---$80,917
Conferences and Meetings---$68,656
Pension Plan Contributions---$47,393
Payroll Taxes---$41,485
Fees for Services Accounting---$32,021
Office Expenses---$30,566
Information Technology---$28,313
Advertising---$16,187
Insurance---$13,882
Travel---$5,751
Other Expenses---$4,311
Fees for Services Legal---$2,057
Depreciation Depletion---$235
Total Functional Expenses$0$0$0$1,472,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,142
Total Expenses per Audited Statements$1,472,142
Total Expenses per Form 990$1,472,142
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$296,446
Total Nondeductible Lobbying and Political Cost$-307,556
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$107,073
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Tier description general membership premium membership * tier 1 non-profit, charitable/educational, and government organizations $1,800 tier ii companies with annual gross revenues <$10m - $50m $4,200 - $14,200 tier iii companies with annual gross revenues from $10-$50m $6,000 - $16,000 tier iv companies with annual gross revenues from $50m - $500m $12,000 - $22,000 tier v companies with annual gross revenues from $$500m - $5b $21,000 - $31,000tier vi companies with annual gross revenues greater than $5b $30,000 - $40,000 associate companies that sell services to the electric drive industry (i.e. Legal services, marketing) $2,500

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

The draft 990 was emailed to all board members prior to filing and provided to all board members in board materials provided at the board meeting.

Form 990, Part VI, Section B, Line 15

Compensation consultants were hired and their comparison with like size non-profit organizations was reviewed by the board compensation committee. The compensation committee made recommendations to the board for board approval. Compensation consultants were hired and their comparison with like size non-profit organizations was reviewed by the president.

Form 990, Part VI, Section C, Line 19

They are available for public review upon request at the edta office.

Filing and Contact Details

Filer

Filer Name
Electric Drive Transportation
EIN
52-1665058
Phone
2024080774
Address
1250 EYE STREET NW NO 902, WASHINGTON, DC 20005

Signing Officer

Name
Genevieve Cullen
Title
President
Phone
2024080774
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(6) of the internal revenue code (irc), edta is exempt from the payment of taxes on income other than net unrelated business income. No provision for income taxes is required at september 30, 2018 and 2017, as edta had no net unrelated business income. The association accounts for uncertainties in income taxes recognized under a prescribed threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the years ended september 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. The association is open to examination by taxing authorities for tax years 2014 and forward.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25277634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01158212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028313
IRS990/InsuranceGrp/TotalAmt013882
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0239138
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELECTRIC DRIVE TRANSPORATION ASSOCIATION IS THE PREEMINENT INDUSTRY ASSOCIATION DEDICATED TO ADVANCING ELECTRIC DRIVE AS A CORE TECHNOLOGY ON THE ROAD TO SUSTAINABLE MOBILITY. EDTA SERVES AS A UNIFIED VOICE FOR THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-235728
IRS990/NetAssetsOrFundBalancesEOYAmt0-549658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0269495
IRS990/OfficeExpensesGrp/TotalAmt030566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066983
IRS990/OtherAssetsTotalGrp/EOYAmt066983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080917
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt024882
IRS990/OtherExpensesGrp/TotalAmt14311
IRS990/OtherLiabilitiesGrp/BOYAmt0120670
IRS990/OtherLiabilitiesGrp/EOYAmt0207073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueTotalAmt0785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041485
IRS990/PensionPlanContributionsGrp/TotalAmt047393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066607
IRS990/PrincipalOfficerNm0GENEVIEVE CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0618405
IRS990/PYOtherRevenueAmt01594
IRS990/PYProgramServiceRevenueAmt01190617
IRS990/PYRevenuesLessExpensesAmt0-272900
IRS990/PYSalariesCompEmpBnftPaidAmt0846904
IRS990/PYTotalExpensesAmt01465309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192409
IRS990/ReconcilationRevenueExpnssAmt0-313930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0304501
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0-315611
IRS990ScheduleC/DuesAssessmentsAmt01127967
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-604002
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0296446
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-307556
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.82$0.28$0.94$1.49$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.78$0.27$4.97$3.66$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.38$1.04$1.03$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.41$1.10$0.68$0.90$1.37$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.58$1.91$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.11$0.89$1.08$1.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.84$0.55$1.16$1.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.70$0.24$1.19$1.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$3.83$2.89$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.05$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.17$0.05$2.44$2.71$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.71$0.22$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.61$5.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.52$0.56$2.70$2.68$0.02