Civic Intelligence

Instructional Technology Council Community College Distance Learn

990 • Fiscal year 2022 • EIN 52-1839730

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

19 Mantua RoadMT Royal, NJ 08061

(856) 423-0258

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$117,632

Down $56,943 (-33%) from 2021

Net Assets

Down

$83,275

Down $50,007 (-38%) from 2021

Liabilities

Down

$34,357

Down $6,936 (-17%) from 2021

Revenue

Up

$152,850

Up $5,426 (+3.7%) from 2021

Expenses

Up

$191,520

Up $65,353 (+52%) from 2021

Net Income

Down

-$38,670

Down $59,927 (-282%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $305,788Liabilities 2011: $68,466Net Assets 2011: $237,3222011Assets 2012: $322,369Liabilities 2012: $89,663Net Assets 2012: $232,7062012Assets 2013: $310,524Liabilities 2013: $102,893Net Assets 2013: $207,6312013Assets 2014: $279,173Liabilities 2014: $90,079Net Assets 2014: $189,0942014Assets 2015: $346,077Liabilities 2015: $113,335Net Assets 2015: $232,7422015Assets 2017: $185,886Liabilities 2017: $63,038Net Assets 2017: $122,8482017Assets 2018: $117,698Liabilities 2018: $36,667Net Assets 2018: $81,0312018Assets 2019: $146,763Liabilities 2019: $43,071Net Assets 2019: $103,6922019Assets 2020: $141,427Liabilities 2020: $43,044Net Assets 2020: $98,3832020Assets 2021: $174,575Liabilities 2021: $41,293Net Assets 2021: $133,2822021Assets 2022: $117,632Liabilities 2022: $34,357Net Assets 2022: $83,2752022Assets 2023: $175,967Liabilities 2023: $96,756Net Assets 2023: $79,2112023Assets 2024: $99,826Liabilities 2024: $65,290Net Assets 2024: $34,5362024

Highlighted filing

2022

Assets$117,632
Liabilities$34,357
Net Assets$83,275

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $359,170Expenses 2011: $337,856Net Income 2011: $21,3142011Expenses 2012: $385,0412012Expenses 2013: $425,0262013Revenue 2014: $369,652Expenses 2014: $397,417Net Income 2014: -$27,7652014Revenue 2015: $438,843Expenses 2015: $396,824Net Income 2015: $42,0192015Revenue 2017: $263,968Expenses 2017: $291,392Net Income 2017: -$27,4242017Revenue 2018: $268,175Expenses 2018: $308,680Net Income 2018: -$40,5052018Revenue 2019: $309,975Expenses 2019: $279,891Net Income 2019: $30,0842019Revenue 2020: $258,702Expenses 2020: $250,877Net Income 2020: $7,8252020Revenue 2021: $147,424Expenses 2021: $126,167Net Income 2021: $21,2572021Revenue 2022: $152,850Expenses 2022: $191,520Net Income 2022: -$38,6702022Revenue 2023: $237,044Expenses 2023: $247,806Net Income 2023: -$10,7622023Revenue 2024: $195,799Expenses 2024: $264,406Net Income 2024: -$68,6072024

Highlighted filing

2022

Revenue$152,850
Expenses$191,520
Net Income-$38,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$169,352
Mission and Program Overview

Mission

Provide exceptional leadership and professional development in higher education to its network of elearning practioners by advocating, collaborating, researching, and sharing exemplary, innovative practices and potenial in educational technologies

Provide exceptional leadership and professional development in higher education to its network elearning practitioners by advocating, collaborating, researching, and sharing exemplary, innovative practices and potential in educational technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,804$48,931▼ $25,873
Cash and Non-Interest-Bearing Accounts$47,897$37,682▼ $10,215
Prepaid Expenses and Deferred Charges$50,624$28,519▼ $22,105
Accounts Receivable$1,250$2,500▲ $1,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$174,575$117,632▼ $56,943
Liabilities
Deferred Revenue$24,150$28,815▲ $4,665
Accounts Payable and Accrued Expenses$17,143$5,542▼ $11,601
Total Liabilities$41,293$34,357▼ $6,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,282$83,275▼ $50,007
Total Net Assets Fund Balance$133,282$83,275▼ $50,007
Total Liabilities and Net Assets / Fund Balance$174,575$117,632▼ $56,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$28,620$28,620
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,780
Program Service Revenue
$128,606
Investment Income
$2,464
Other Revenue
$0
All Other Contributions
$21,780
Change in Net Assets
$-38,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$98,345-$98,345
Conferences and Meetings$36,609--$36,609
Information Technology$24,114$4,906-$29,020
Fees for Services Other$10,696--$10,696
Office Expenses$2,586$2,511-$5,097
Other Expenses-$4,314-$4,314
Insurance-$2,847-$2,847
Fees for Services Accounting-$2,545-$2,545
Travel$1,167--$1,167
All Other Expenses-$880-$880
Total Functional Expenses$75,172$116,348$0$191,520
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

For the fiscal year ended june 30, 2021, the council delegated the management of its daily operations to talley management group, inc. (tmg) of mt. Royal, new jersey. Tmg is a professional management company which manages all aspects of the council in accordance with the council's bylaws and policies. Operations may include, but are not limited to: administration, membership, finance and accounting, conference/meeting planning, education, marketing, and information technology. Tmg employees provide these services.

Form 990, Part VI, Section A, Line 6

The council has five categories of membership: institutional, community college district office or consortia offce, associate, corporate, and lifetime. Institutional and community college district office/consortia office members are entitled to vote on all matters coming before the membership, while associate, corporate, and lifetime members have no voting rights.

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

Members of the council's governing body are elected by the voting members of the council, after nomination by the nominating committee.

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

The bylaws may be amended as presented by the board of directors by an affirmative vote of two-thirds of those council members who return their ballots to the council's office. In addition, council members can call a referendum to amend the bylaws by submitting a petition signed by 33 percent of the membership to the executive director.

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

The council's form 990 is prepared by independent public accountants and submitted to the council's management company for initial review. The form is then submitted to the executive director, treasurer, chair, past-chair, and chair elect for review and discussion prior to filing.

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

The council's directors are required to sign a conflict of interest statement at the beginning of their terms and reminded to disclose any conflicts of interest as they might arise.

Form 990, Part VI, Section C, Line 19

The council's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Instructional Technology Council
EIN
52-1839730
Phone
8564230258
Address
19 MANTUA ROAD, MT ROYAL, NJ 08061

Signing Officer

Name
Andrea Taylor
Title
Executive Director
Phone
8564237222
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Taylor
Formed
1977
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OfficeExpensesGrp/ProgramServicesAmt02586
IRS990/OfficeExpensesGrp/TotalAmt05097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OtherExpensesGrp/TotalAmt04314
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028519
IRS990/PrincipalOfficerNm0ANDREA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ELEARNING CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156591
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND LEARNING ACTIVITIES: THE COUNCIL SPONSORS VARIOUS EDUCATIONAL AND LEARNING ACTIVITIES THROUGHOUT THE YEAR, INCLUDING A DISTANCE EDUCATION LEADERSHIP ACADEMY, MICROCREDENTIAL COURSES, AND VARIOUS WEBINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012250
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP ACTIVITIES: AS A MEMBERSHIP ORGANIZATION, THE COUNCIL COLLECTS MEMBERSHIP DUES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0126167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146245
IRS990/PYRevenuesLessExpensesAmt021257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08336
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01121391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260898
IRS990ScheduleA/Total509Grp/TotalAmt01121391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129727
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE FISCAL YEAR ENDED JUNE 30, 2021, THE COUNCIL DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO TALLEY MANAGEMENT GROUP, INC. (TMG) OF MT. ROYAL, NEW JERSEY. TMG IS A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE COUNCIL IN ACCORDANCE WITH THE COUNCIL'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO: ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONFERENCE/MEETING PLANNING, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. TMG EMPLOYEES PROVIDE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL HAS FIVE CATEGORIES OF MEMBERSHIP: INSTITUTIONAL, COMMUNITY COLLEGE DISTRICT OFFICE OR CONSORTIA OFFCE, ASSOCIATE, CORPORATE, AND LIFETIME. INSTITUTIONAL AND COMMUNITY COLLEGE DISTRICT OFFICE/CONSORTIA OFFICE MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERSHIP, WHILE ASSOCIATE, CORPORATE, AND LIFETIME MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE COUNCIL'S GOVERNING BODY ARE ELECTED BY THE VOTING MEMBERS OF THE COUNCIL, AFTER NOMINATION BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE AMENDED AS PRESENTED BY THE BOARD OF DIRECTORS BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THOSE COUNCIL MEMBERS WHO RETURN THEIR BALLOTS TO THE COUNCIL'S OFFICE. IN ADDITION, COUNCIL MEMBERS CAN CALL A REFERENDUM TO AMEND THE BYLAWS BY SUBMITTING A PETITION SIGNED BY 33 PERCENT OF THE MEMBERSHIP TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL'S FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO THE COUNCIL'S MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR, TREASURER, CHAIR, PAST-CHAIR, AND CHAIR ELECT FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COUNCIL'S DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERMS AND REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174575
IRS990/TotalAssetsEOYAmt0117632
IRS990/TotalAssetsGrp/BOYAmt0174575
IRS990/TotalAssetsGrp/EOYAmt0117632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041293

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.00$0.65$0.35$1.96$2.64$0.69
2023Summary only. Only limited summary data is available for this year.$1.76$0.97$0.79$2.37$2.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.83$1.53$1.92$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.33$1.47$1.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.43$0.98$2.59$2.51$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.43$1.04$3.10$2.80$0.30
2018Summary only. Only limited summary data is available for this year.$1.18$0.37$0.81$2.68$3.09$0.41
2017Summary only. Only limited summary data is available for this year.$1.86$0.63$1.23$2.64$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$3.46$1.13$2.33$4.39$3.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$3.70$3.97$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.03$2.08$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.90$2.33$3.85
2011Summary only. Only limited summary data is available for this year.$3.06$0.68$2.37$3.59$3.38$0.21