Civic Intelligence

Chemical Educational Foundation

990 • Fiscal year 2017 • EIN 52-1780515

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

1560 Wilson Boulevard No 1100Arlington, VA 22209

(703) 527-6223

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$392,095

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,958,788

Down $291,481 (-13%) from 2016

Net Assets

Down

$1,488,259

Down $417,824 (-22%) from 2016

Liabilities

Up

$470,529

Up $126,343 (+37%) from 2016

Revenue

Up

$1,769,151

Up $218,563 (+14%) from 2016

Expenses

Up

$2,221,657

Up $347,788 (+19%) from 2016

Net Income

Down

-$452,506

Down $129,225 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,950,556Liabilities 2011: $76,354Net Assets 2011: $1,874,2022011Assets 2012: $2,085,414Liabilities 2012: $167,944Net Assets 2012: $1,917,4702012Assets 2013: $2,281,685Liabilities 2013: $130,232Net Assets 2013: $2,151,4532013Assets 2014: $2,322,909Liabilities 2014: $192,746Net Assets 2014: $2,130,1632014Assets 2015: $2,433,861Liabilities 2015: $220,871Net Assets 2015: $2,212,9902015Assets 2016: $2,250,269Liabilities 2016: $344,186Net Assets 2016: $1,906,0832016Assets 2017: $1,958,788Liabilities 2017: $470,529Net Assets 2017: $1,488,2592017Assets 2018: $1,876,263Liabilities 2018: $377,081Net Assets 2018: $1,499,1822018Assets 2019: $1,764,017Liabilities 2019: $368,060Net Assets 2019: $1,395,9572019Assets 2020: $1,670,982Liabilities 2020: $397,899Net Assets 2020: $1,273,0832020Assets 2021: $1,909,103Liabilities 2021: $181,131Net Assets 2021: $1,727,9722021Assets 2022: $1,719,060Liabilities 2022: $263,347Net Assets 2022: $1,455,7132022Assets 2023: $1,599,932Liabilities 2023: $249,811Net Assets 2023: $1,350,1212023Assets 2024: $1,369,727Liabilities 2024: $230,082Net Assets 2024: $1,139,6452024Assets 2025: $1,256,914Liabilities 2025: $377,449Net Assets 2025: $879,4652025

Highlighted filing

2017

Assets$1,958,788
Liabilities$470,529
Net Assets$1,488,259

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $774,6092011Expenses 2012: $1,062,0772012Expenses 2013: $1,099,6272013Revenue 2014: $1,190,519Expenses 2014: $1,291,614Net Income 2014: -$101,0952014Revenue 2015: $1,849,843Expenses 2015: $1,574,032Net Income 2015: $275,8112015Revenue 2016: $1,550,588Expenses 2016: $1,873,869Net Income 2016: -$323,2812016Revenue 2017: $1,769,151Expenses 2017: $2,221,657Net Income 2017: -$452,5062017Revenue 2018: $1,886,509Expenses 2018: $1,850,424Net Income 2018: $36,0852018Revenue 2019: $1,783,754Expenses 2019: $1,932,762Net Income 2019: -$149,0082019Revenue 2020: $1,332,129Expenses 2020: $1,383,963Net Income 2020: -$51,8342020Revenue 2021: $1,413,140Expenses 2021: $1,111,366Net Income 2021: $301,7742021Revenue 2022: $1,202,993Expenses 2022: $1,262,537Net Income 2022: -$59,5442022Revenue 2023: $1,171,307Expenses 2023: $1,349,311Net Income 2023: -$178,0042023Revenue 2024: $1,224,421Expenses 2024: $1,501,519Net Income 2024: -$277,0982024Revenue 2025: $1,006,072Expenses 2025: $1,285,670Net Income 2025: -$279,5982025

Highlighted filing

2017

Revenue$1,769,151
Expenses$2,221,657
Net Income-$452,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,870,036
Mission and Program Overview

Mission

To foster a greater understanding of the science of chemistry and the benefits of chemicals by developing educational programs to enhance science education opportunities and by building collaborative community partnerships through industry, educator, and student participation.

Dedicated to the advancement of science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,797,452$1,697,668▼ $99,784
Cash and Non-Interest-Bearing Accounts$95,898$170,370▲ $74,472
Savings and Temporary Cash Investments$218,525$36,070▼ $182,455
Land, Buildings, and Equipment, Net$0$35,588▲ $35,588
Prepaid Expenses and Deferred Charges$22,134$12,082▼ $10,052
Accounts Receivable$116,171$7,010▼ $109,161
Total Assets$2,250,269$1,958,788▼ $291,481
Other Assets Total$89$0▼ $89
Liabilities
Other Liabilities$196,658$208,255▲ $11,597
Accounts Payable and Accrued Expenses$68,028$161,774▲ $93,746
Grants Payable$79,500$100,500▲ $21,000
Total Liabilities$344,186$470,529▲ $126,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,819$1,468,021▼ $427,798
Temporarily Rstr Net Assets$10,264$20,238▲ $9,974
Total Net Assets Fund Balance$1,906,083$1,488,259▼ $417,824
Total Liabilities and Net Assets / Fund Balance$2,250,269$1,958,788▼ $291,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,588$11,862$47,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiceExec Director (7/1-11/4/16)FT$151,070$71,712$222,782

Board Members and Trustees

NameTitle
Bruce SchechingerPresident
Robert ValentineVice President
Dwayne SattlerExec Director (4/3/17-present)
Barry LawrenceTrustee
Bart Whitaker IIITrustee
Calvin EmanuelTrustee
David JukesTrustee
Douglas BrownTrustee
Greg RoopTrustee
James SotirchosTrustee
Mathew BrainerdTrustee
Maureen PaukertTrustee
Paul RussoTrustee
Robert Moser JrTrustee
Stephen CornwallTrustee
Terry HillTrustee
Thomas CorcoranTrustee
Tracy TempleTrustee
William FidlerTrustee
Eric ByerSecretary
Kurt HettingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,258
Program Service Revenue
$0
Investment Income
$93,893
Other Revenue
$0
All Other Contributions
$1,670,258
Change in Net Assets
$-452,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,249
Revenue Not Reported on Financial Statements
$10,902
Revenue Not Reported on Form 990
$34,682
Total Revenue per Audited Statements
$1,792,931
Total Revenue per Form 990
$1,769,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,943
Salaries, Compensation, and Employee Benefits$861,214
Total Fundraising Expense$28,533
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$801,096$23,455-$824,551
Other Salaries and Wages$388,572$97,618-$486,190
Current Officers, Directors, Trustees, and Key Employees$213,953$53,749-$267,702
Fees for Services Other-$105,489-$105,489
Office Expenses$37,529$62,804-$100,333
Occupancy$65,732$23,271-$89,003
Other Employee Benefits$36,661$9,211-$45,872
Payroll Taxes$31,625$7,945-$39,570
Depreciation Depletion$30,770$7,692-$38,462
Insurance-$34,697-$34,697
Information Technology$31,379$2,592-$33,971
Travel--$28,533$28,533
Advertising$23,544--$23,544
Grants to Domestic Individuals$22,500--$22,500
Pension Plan Contributions$17,487$4,393-$21,880
Fees for Services Accounting-$14,511-$14,511
Fees for Service Investment Mgmnt Fees-$10,902-$10,902
Other Expenses$14,354$2,517-$2,517
Total Functional Expenses$1,715,202$477,922$28,533$2,221,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,221,657
Expenses per Audited Statements$2,210,755
Total Expenses per Audited Statements$2,210,755
Expenses Not Reported on Financial Statements$10,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$208,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, line 11B

The Treasurer presents the audited financial statements to the board. The entire board receives a full copy of the 990 prior to filing.

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

The policies are circulated to the board each year. Outside counsel briefs the board once per year and each board member signs the policy.

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

The Organization included a review and approval by independent persons and used comparability data in determining compensation limits for the Executive Director.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chemical Educational Foundation
EIN
52-1780515
Phone
7035276223
Address
1560 Wilson Boulevard No 1100, Arlington, VA 22209

Signing Officer

Name
Dwayne Sattler
Title
Executive Director
Phone
7035276223
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Sattler
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
22

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A and 2B:

The Foundation reimburses staffing costs to National Association of Chemical Distributors (NACD), a related organization. NACD files all required federal employment returns.

Form 990, Part XII, Line 2C:

The Foundation's Executive Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec Director (7/1-11/4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec Director (4/3/17-present)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt022500
IRS990/GrantsPayableGrp/BOYAmt079500
IRS990/GrantsPayableGrp/EOYAmt0100500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01140127
IRS990/GrossReceiptsAmt02870036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02592
IRS990/InformationTechnologyGrp/ProgramServicesAmt031379
IRS990/InformationTechnologyGrp/TotalAmt033971
IRS990/InsuranceGrp/ManagementAndGeneralAmt034697
IRS990/InsuranceGrp/TotalAmt034697
IRS990/InvestmentIncomeGrp/ExclusionAmt054651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01797452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01697668
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035588
IRS990/LandBldgEquipCostOrOtherBssAmt047450
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster a greater understanding of the science of chemistry and the benefits of chemicals by developing educational programs to enhance science education opportunities and by building collaborative community partnerships through industry, educator, and student participation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01906083
IRS990/NetAssetsOrFundBalancesEOYAmt01488259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023271
IRS990/OccupancyGrp/ProgramServicesAmt065732
IRS990/OccupancyGrp/TotalAmt089003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062804
IRS990/OfficeExpensesGrp/ProgramServicesAmt037529
IRS990/OfficeExpensesGrp/TotalAmt0100333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045872
IRS990/OtherExpensesGrp/Desc0Prof. development
IRS990/OtherExpensesGrp/Desc1Activity guides
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22517
IRS990/OtherExpensesGrp/ProgramServicesAmt014354
IRS990/OtherExpensesGrp/TotalAmt014552
IRS990/OtherExpensesGrp/TotalAmt114354
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherExpensesGrp/TotalAmt32517
IRS990/OtherLiabilitiesGrp/BOYAmt0196658
IRS990/OtherLiabilitiesGrp/EOYAmt0208255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07945
IRS990/PayrollTaxesGrp/ProgramServicesAmt031625
IRS990/PayrollTaxesGrp/TotalAmt039570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017487
IRS990/PensionPlanContributionsGrp/TotalAmt021880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012082
IRS990/PrincipalOfficerNm0Dwayne Sattler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Communications: To communicate to individuals, organizations, and interested parties the importance of science education and to highlight the activities and events that support the chemical educational foundation mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt0-10966
IRS990/PYOtherExpensesAmt01075684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-323281
IRS990/PYSalariesCompEmpBnftPaidAmt0779685
IRS990/PYTotalExpensesAmt01873869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-452506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.88$1.01$1.29$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.22$1.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.17$1.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$1.41$1.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.33$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$1.78$1.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$1.89$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$1.77$2.22$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$1.55$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$1.85$1.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.77