Civic Intelligence

Energy Storage Association Aka Electricity Storage Association

990 • Fiscal year 2013 • EIN 52-1984047

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.electricitystorage.org
1155 Fifteenth Street NWWashington, DC 20005

(202) 293-0537

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$683,015

Down $58,332 (-7.9%) from 2012

Net Assets

Down

$422,876

Down $129,788 (-23%) from 2012

Liabilities

Up

$260,139

Up $71,456 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

$1,236,064

No earlier filing loaded for comparison.

Expenses

Up

$1,365,852

Up $276,396 (+25%) from 2012

Net Income

-$129,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $590,334Liabilities 2011: $128,960Net Assets 2011: $461,3742011Assets 2012: $741,347Liabilities 2012: $188,683Net Assets 2012: $552,6642012Assets 2013: $683,015Liabilities 2013: $260,139Net Assets 2013: $422,8762013Assets 2014: $796,896Liabilities 2014: $369,146Net Assets 2014: $427,7502014Assets 2015: $745,063Liabilities 2015: $390,433Net Assets 2015: $354,6302015Assets 2016: $832,970Liabilities 2016: $574,140Net Assets 2016: $258,8302016Assets 2017: $675,749Liabilities 2017: $467,267Net Assets 2017: $208,4822017Assets 2018: $1,211,243Liabilities 2018: $884,834Net Assets 2018: $326,4092018Assets 2019: $1,648,200Liabilities 2019: $1,455,314Net Assets 2019: $192,8862019Assets 2020: $1,785,238Liabilities 2020: $1,529,826Net Assets 2020: $255,4122020Assets 2021: $1,551,923Liabilities 2021: $463,157Net Assets 2021: $1,088,7662021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$683,015
Liabilities$260,139
Net Assets$422,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,041,4772011Expenses 2012: $1,089,4562012Revenue 2013: $1,236,064Expenses 2013: $1,365,852Net Income 2013: -$129,7882013Revenue 2014: $1,589,760Expenses 2014: $1,620,886Net Income 2014: -$31,1262014Revenue 2015: $2,235,643Expenses 2015: $2,308,763Net Income 2015: -$73,1202015Revenue 2016: $2,485,380Expenses 2016: $2,581,180Net Income 2016: -$95,8002016Revenue 2017: $2,839,987Expenses 2017: $2,835,179Net Income 2017: $4,8082017Revenue 2018: $3,576,318Expenses 2018: $3,458,391Net Income 2018: $117,9272018Revenue 2019: $4,269,616Expenses 2019: $4,394,214Net Income 2019: -$124,5982019Revenue 2020: $3,649,280Expenses 2020: $3,586,754Net Income 2020: $62,5262020Revenue 2021: $4,849,459Expenses 2021: $4,002,688Net Income 2021: $846,7712021Revenue 2022: $02022

Highlighted filing

2013

Revenue$1,236,064
Expenses$1,365,852
Net Income-$129,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,236,064
Mission and Program Overview

Mission

ESAs mission is to accelerate the widespread use of competitive and reliable energy storage systems in North America. To achieve this mission, ESA will educate stakeholders, advocate for public policies, accelerate market growth, and deliver direct member value.

Provided online information about electricity storage to the public; provided timely information to approximately 75 member companies and organizations; hosted three meetings with approximately 800 attendees total and numerous speakers; hosted a networking reception at a related public forum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,126$590,263▼ $113,863
Intangible Assets-$25,156-
Prepaid Expenses and Deferred Charges$35,246$9,403▼ $25,843
Accounts Receivable$1,975$0▼ $1,975
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$741,347$683,015▼ $58,332
Other Assets Total-$58,193-
Liabilities
Deferred Revenue$148,795$160,700▲ $11,905
Escrow Account Liability-$58,193-
Accounts Payable and Accrued Expenses$39,888$41,246▲ $1,358
Total Liabilities$188,683$260,139▲ $71,456
Net Assets / Fund Balance
Unrestricted Net Assets$497,269$422,876▼ $74,393
Temporarily Rstr Net Assets$55,395--
Total Net Assets Fund Balance$552,664$422,876▼ $129,788
Total Liabilities and Net Assets / Fund Balance$741,347$683,015▼ $58,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,193--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Darrell HayslipChair
Chris SheltonChairman
Colette LamontagneVice Chair
Ali NouraiDirector
Ben KaunDirector
Jeff GatesDirector
Jeffrey D PiersonDirector
Jim McDowellDirector
Matt LazarewiczDirector
Steve WillardDirector
Brad RobertsExec. Director
Eva L GardowSecretary
Rahul WalawalkarSecretary
Georgianne HuffTreasurer
Vijay SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,600
Program Service Revenue
$1,054,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,600
Change in Net Assets
$-129,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,064
Revenue Not Reported on Form 990
$55,395
Total Revenue per Audited Statements
$1,291,459
Total Revenue per Form 990
$1,236,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,852
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$68,409$221,523-$289,932
Conferences and Meetings$233,224--$233,224
Fees for Services Other$190,077--$190,077
All Other Expenses$60,758$6,391-$67,149
Other Expenses$42,630$4,749-$47,379
Advertising$22,524$6,020-$28,544
Fees for Services Accounting-$16,550-$16,550
Fees for Services Legal$15,909--$15,909
Payment Travel Entrtnmnt Publicly Ofcl$6,755--$6,755
Insurance$2,793$2,445-$5,238
Office Expenses$2,207--$2,207
Travel-$1,760-$1,760
Total Functional Expenses$1,069,503$296,349$0$1,365,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,852
Total Expenses per Audited Statements$1,365,852
Total Expenses per Form 990$1,365,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1984047
Phone
2022930537

Signing Officer

Name
Vijay Singh
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Paul M Gurman
Phone
7035917200
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization entered into an agreement with the U.S. Department of Energy and another organization to run the Electrical Energy Storage Applications and Technologies Conference (the Conference). Under this agreement, the Organization is responsible for managing all of the financial aspects of the Conference. The Organization retains an escrow amount for any revenue surplus from the Conference for the next EESAT Conference.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code on activities related to its exempt purpose. Income from unrelated activities is taxable to Organization. For the year ended December 31, 2013, the Organization did not engage in any activities subject to taxation as unrelated business income; therefore, no provision for income taxes has been made in the accompanying financial statements.The Organization evaluates uncertainty in income tax positions based on a more likely- than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. For tax positions that the Organization considers to be uncertain, current and deferred tax liabilities are recognized, or assets derecognized, when it is probable that an income tax liability has been incurred and the amount of the liability is reasonably estimable, or when it was probable that a tax benefit, such as a tax credit or loss carry- forward, would be disallowed by a taxing authority.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Released from Restrictions $55395”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01236064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/ProgramServicesAmt02793
IRS990/InsuranceGrp/TotalAmt05238
IRS990/IntangibleAssetsGrp/EOYAmt025156
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provided online information about electricity storage to the public; provided timely information to approximately 75 member companies and organizations; hosted three meetings with approximately 800 attendees total and numerous speakers; hosted a networking reception at a related public forum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552664
IRS990/NetAssetsOrFundBalancesEOYAmt0422876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt058193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference Management
IRS990/OtherExpensesGrp/Desc1Workshop
IRS990/OtherExpensesGrp/Desc2Comments/Material Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14749
IRS990/OtherExpensesGrp/ProgramServicesAmt0191780
IRS990/OtherExpensesGrp/ProgramServicesAmt1170271
IRS990/OtherExpensesGrp/ProgramServicesAmt262166
IRS990/OtherExpensesGrp/ProgramServicesAmt342630
IRS990/OtherExpensesGrp/TotalAmt0228691
IRS990/OtherExpensesGrp/TotalAmt1170271
IRS990/OtherExpensesGrp/TotalAmt262166
IRS990/OtherExpensesGrp/TotalAmt347379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06755
IRS990/PYOtherExpensesAmt01089456
IRS990/PYProgramServiceRevenueAmt0995446
IRS990/PYRevenuesLessExpensesAmt091290
IRS990/PYTotalExpensesAmt01089456
IRS990/PYTotalRevenueAmt01180746
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01236064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01365852
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash in Escrow
IRS990ScheduleD/OtherRevenueAmt055395
IRS990ScheduleD/RevenueNotReportedAmt055395
IRS990ScheduleD/RevenueSubtotalAmt01236064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization entered into an agreement with the U.S. Department of Energy and another organization to run the Electrical Energy Storage Applications and Technologies Conference (the Conference). Under this agreement, the Organization is responsible for managing all of the financial aspects of the Conference. The Organization retains an escrow amount for any revenue surplus from the Conference for the next EESAT Conference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code on activities related to its exempt purpose. Income from unrelated activities is taxable to Organization. For the year ended December 31, 2013, the Organization did not engage in any activities subject to taxation as unrelated business income; therefore, no provision for income taxes has been made in the accompanying financial statements.The Organization evaluates uncertainty in income tax positions based on a more likely- than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. For tax positions that the Organization considers to be uncertain, current and deferred tax liabilities are recognized, or assets derecognized, when it is probable that an income tax liability has been incurred and the amount of the liability is reasonably estimable, or when it was probable that a tax benefit, such as a tax credit or loss carry- forward, would be disallowed by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Released from Restrictions $55395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058193
IRS990ScheduleD/TotalExpensesPerForm990Amt01365852
IRS990ScheduleD/TotalRevenuePerForm990Amt01236064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741347
IRS990/TotalAssetsEOYAmt0683015
IRS990/TotalAssetsGrp/BOYAmt0741347
IRS990/TotalAssetsGrp/EOYAmt0683015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,015
Liabilities
$260,139
Net assets
$422,876
Revenue
$1,236,064
Expenses
$1,365,852
Net income
-$129,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$4.85$4.00$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.53$0.26$3.65$3.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.46$0.19$4.27$4.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.88$0.33$3.58$3.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$2.49$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$2.24$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$1.59$1.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.24$1.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.04
Peer Organizations

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