Civic Intelligence

Council on Governmental Relations

990 • Fiscal year 2014 • EIN 52-1847000

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

1200 New York Avenue NW No 75020005

(202) 289-6655

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$364,699

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Flat

$2,741,387

Flat from 2014

Net Assets

Flat

$2,741,387

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$1,885,752

Flat from 2014

Expenses

Flat

$1,923,991

Flat from 2014

Net Income

Flat

-$38,239

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,062Liabilities 2011: $281,900Net Assets 2011: $2,033,1622011Assets 2012: $2,250,636Liabilities 2012: $0Net Assets 2012: $2,250,6362012Assets 2013: $2,581,349Liabilities 2013: $0Net Assets 2013: $2,581,3492013Assets 2014: $2,741,387Liabilities 2014: $0Net Assets 2014: $2,741,3872014Assets 2014: $2,741,387Liabilities 2014: $0Net Assets 2014: $2,741,3872014Assets 2015: $2,640,788Liabilities 2015: $0Net Assets 2015: $2,640,7882015Assets 2016: $2,756,940Liabilities 2016: $0Net Assets 2016: $2,756,9402016Assets 2017: $2,868,099Liabilities 2017: $0Net Assets 2017: $2,868,0992017Assets 2018: $2,952,557Liabilities 2018: $0Net Assets 2018: $2,952,5572018Assets 2019: $2,830,832Liabilities 2019: $0Net Assets 2019: $2,830,8322019Assets 2020: $2,691,123Liabilities 2020: $0Net Assets 2020: $2,691,1232020Assets 2021: $2,894,445Liabilities 2021: $4,349Net Assets 2021: $2,890,0962021Assets 2022: $3,110,490Liabilities 2022: $981,569Net Assets 2022: $2,128,9212022Assets 2023: $3,182,526Liabilities 2023: $974,329Net Assets 2023: $2,208,1972023Assets 2024: $3,399,716Liabilities 2024: $866,106Net Assets 2024: $2,533,6102024Assets 2025: $4,863,588Liabilities 2025: $2,092,851Net Assets 2025: $2,770,7372025

Highlighted filing

2014

Assets$2,741,387
Liabilities$0
Net Assets$2,741,387

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,766,5572011Revenue 2012: $1,757,490Expenses 2012: $1,770,527Net Income 2012: -$13,0372012Expenses 2013: $2,026,5642013Revenue 2014: $1,885,752Expenses 2014: $1,923,991Net Income 2014: -$38,2392014Revenue 2014: $1,885,752Expenses 2014: $1,923,991Net Income 2014: -$38,2392014Revenue 2015: $2,150,935Expenses 2015: $2,355,623Net Income 2015: -$204,6882015Revenue 2016: $2,354,409Expenses 2016: $2,239,696Net Income 2016: $114,7132016Revenue 2017: $2,305,742Expenses 2017: $2,344,673Net Income 2017: -$38,9312017Revenue 2018: $2,392,966Expenses 2018: $2,444,454Net Income 2018: -$51,4882018Revenue 2019: $2,356,297Expenses 2019: $2,437,116Net Income 2019: -$80,8192019Revenue 2020: $2,286,744Expenses 2020: $2,509,298Net Income 2020: -$222,5542020Revenue 2021: $1,795,111Expenses 2021: $2,023,469Net Income 2021: -$228,3582021Revenue 2022: $2,628,546Expenses 2022: $2,285,225Net Income 2022: $343,3212022Revenue 2023: $2,711,778Expenses 2023: $2,724,018Net Income 2023: -$12,2402023Revenue 2024: $2,944,107Expenses 2024: $2,855,771Net Income 2024: $88,3362024Revenue 2025: $3,333,311Expenses 2025: $3,212,901Net Income 2025: $120,4102025

Highlighted filing

2014

Revenue$1,885,752
Expenses$1,923,991
Net Income-$38,239
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,885,752
Mission and Program Overview

Mission

COGR is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. COGR communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.

Council's primary function is to help develop policies and practices that fairly reflect the mutual interest and seperate obligations of federal agencies and universities in federal research training. The council is primarily involved with compliance issues in the administration of federally-sponsored programs at universities. It continuously reviews the problems potentially inherent in the development of federal policies, regulations, and other federal initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,581,349$2,741,387▲ $160,038
Investments in Publicly Traded Securities$2,138,416$2,369,249▲ $230,833
Cash and Non-Interest-Bearing Accounts$286,642$315,489▲ $28,847
Savings and Temporary Cash Investments$156,291$56,649▼ $99,642
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,581,349$2,741,387▲ $160,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,581,349$2,741,387▲ $160,038
Total Liabilities and Net Assets / Fund Balance$2,581,349$2,741,387▲ $160,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony P DecrappeoPresidentFT$297,356$70,367$367,723
Robert HardyEd, Technology TransferFT$227,005$47,819$274,824
Carol BlumEd, Research ComplianceFT$215,957$57,618$273,575
David KennedyEd, Costing PoliciesFT$204,650$55,118$259,768
Anne Wynne TaylorStaff AssistantFT$123,543$43,677$167,220

Board Members and Trustees

NameTitle
Susan CamberBoard Chair
Alexandra MckeownBoard Director
Cindy KielBoard Director
Cordell OverbyBoard Director
Cynthia HopeBoard Director
David WinwoodBoard Director
James LutherBoard Director
James TracyBoard Director
Joseph GindhartBoard Director
Kelvin DroegemeierBoard Director
Kerry PelusoBoard Director
Kevin WozniakBoard Director
Kim MorelandBoard Director
Lois BrakoBoard Director
Lynn McginleyBoard Director
Michael LudwigBoard Director
Pamela S CaudillBoard Director
Pamela WebbBoard Director
Patrick SchlesingerBoard Director
Sara BibleBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,845,059
Investment Income
$32,916
Other Revenue
$7,777
Change in Net Assets
$-38,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,277
Total Revenue per Audited Statements
$2,084,029
Total Revenue per Form 990
$1,885,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,039
Other Expenses$521,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$983,735$168,180-$1,151,915
Conferences and Meetings$233,317--$233,317
Other Salaries and Wages$166,035$28,385-$194,420
Travel$90,241$31,476-$121,717
Occupancy$61,671$10,543-$72,214
Pension Plan Contributions$29,653$5,070-$34,723
Office Expenses$18,477$3,159-$21,636
Other Employee Benefits$17,918$3,063-$20,981
Information Technology$16,956$2,899-$19,855
Insurance-$14,795-$14,795
Fees for Services Accounting-$11,025-$11,025
Other Expenses$1,405$2,100-$3,505
Total Functional Expenses$1,637,721$286,270$0$1,923,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,991
Total Expenses per Audited Statements$1,923,991
Total Expenses per Form 990$1,923,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

The council has three categories of membership: (1) research universities, which are institutions of higher education that give a high priority to graduate education and research and are authorized to confer a doctoral degree; (2) research foundations, which are separately incorporated foundations connected to a research university; and (3) affiliated organizations, which are hospitals or research institutes with a strong, continuing research alliance with a member university. Affiliated organizations are considered associate members of the council, and are not eligible for representation on the board of directors. Each applicant should have federally sponsored research expenditures of at least $15 million annually as reported by the national science foundation (or such other organization as the board may from time to time designate).

Form 990, Part VI, Section B, Line 11

Cogr's form 990 is prepared by its independent accounting firm and is reviewed by its executive committee. A copy of form 990 is provided to the entire board of directors prior to filing.

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

A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation of all cogr employees, including the ceo, is annually reviewed by the board of directors and compared to the quatt associates compensation and benefits survey for higher education associations.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the council would consider making them available to the requestor.

Filing and Contact Details

Filer

EIN
52-1847000
Phone
2022896655

Signing Officer

Name
Anthony P Decrappeo
Title
President
Phone
2022896655
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony P Decrappeo
Formed
1948
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
20

Preparer

Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the council's audit oversight and selection processes remain unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cogr believes that it has appropriate support for income tax positions taken and therefore, does not have any uncertain income tax positions. Generally, income tax returns related to the current and three prior years remain open to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20307356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21237005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22225957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23214650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED, TECHNOLOGY TRANSFER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ED, RESEARCH COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ED, COSTING POLICIES
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01885752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02899
IRS990/InformationTechnologyGrp/ProgramServicesAmt016956
IRS990/InformationTechnologyGrp/TotalAmt019855
IRS990/InsuranceGrp/ManagementAndGeneralAmt014795
IRS990/InsuranceGrp/TotalAmt014795
IRS990/InvestmentIncomeGrp/ExclusionAmt032916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02138416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02369249
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COGR IS AN ASSOCIATION OF RESEARCH INSTITUTIONS AND IS THE NATIONAL AUTHORITY ON THE FINANCIAL AND REGULATORY INFRASTRUCTURE AND THE CORRESPONDING COMPLIANCE REQUIREMENTS, ASSOCIATED WITH MANAGING FEDERAL RESEARCH GRANTS AND CONTRACTS WITHIN RESEARCH INSTITUTIONS. COGR PROVIDES INFORMATION, ANALYSES, ADVICE, POLICY PERSPECTIVE AND HISTORICAL CONTEXT TO ITS MEMBERS IN THE AREAS OF RESEARCH ADMINISTRATION AND COMPLIANCE, FINANCIAL OVERSIGHT AND INTELLECTUAL PROPERTY. COGR COMMUNICATES THE VIEWPOINT AND CONCERNS OF ITS MEMBERS AND FOSTERS PRODUCTIVE RELATIONSHIPS BETWEEN THE RESEARCH COMMUNITY AND FEDERAL POLICYMAKERS, ADVOCATING FOR INNOVATION AND CHANGE THAT AVOID UNNECESSARY REGULATORY BURDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02581349
IRS990/NetAssetsOrFundBalancesEOYAmt02741387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010543
IRS990/OccupancyGrp/ProgramServicesAmt061671
IRS990/OccupancyGrp/TotalAmt072214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03159
IRS990/OfficeExpensesGrp/ProgramServicesAmt018477
IRS990/OfficeExpensesGrp/TotalAmt021636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020981
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt012344
IRS990/OtherExpensesGrp/ProgramServicesAmt15969
IRS990/OtherExpensesGrp/ProgramServicesAmt21405
IRS990/OtherExpensesGrp/TotalAmt015156
IRS990/OtherExpensesGrp/TotalAmt18732
IRS990/OtherExpensesGrp/TotalAmt23505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07777
IRS990/OtherRevenueTotalAmt07777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029653
IRS990/PensionPlanContributionsGrp/TotalAmt034723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY P DECRAPPEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01587750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01587750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036287
IRS990/PYOtherExpensesAmt0641254
IRS990/PYOtherRevenueAmt03722
IRS990/PYProgramServiceRevenueAmt02120251
IRS990/PYRevenuesLessExpensesAmt0133696
IRS990/PYSalariesCompEmpBnftPaidAmt01385310
IRS990/PYTotalExpensesAmt02026564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02160260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-38239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01845059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02581349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02741387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 8,404. 2010 AMOUNT: $ 1,805. 2011 AMOUNT: $ 9,061. 2012 AMOUNT: $ 3,722. 2013 AMOUNT: $ 7,777.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01587750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01594483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01557000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08121382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036287

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.09$2.77$3.33$3.21$0.12
2024Summary only. Only limited summary data is available for this year.$3.40$0.87$2.53$2.94$2.86$0.09
2023Summary only. Only limited summary data is available for this year.$3.18$0.97$2.21$2.71$2.72$0.01
2022Summary only. Only limited summary data is available for this year.$3.11$0.98$2.13$2.63$2.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.80$2.02$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.29$2.51$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.36$2.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$2.39$2.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$2.31$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.35$2.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.15$2.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.89$1.92$0.04
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.89$1.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.03
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.76$1.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.28$2.03$1.77