Civic Intelligence

Intersocietal Accreditation Commission Inc

990 • Fiscal year 2017 • EIN 52-2003726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

6021 University Blvd No 500Ellicott City, MD 21043

(800) 838-2110

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$307,779

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,684,096

Up $2,945,463 (+19%) from 2016

Net Assets

Up

$18,317,877

Up $3,035,132 (+20%) from 2016

Liabilities

Down

$366,219

Down $89,669 (-20%) from 2016

Revenue

Up

$12,000,442

Up $2,513,920 (+26%) from 2016

Expenses

Down

$9,786,529

Down $125,312 (-1.3%) from 2016

Net Income

Up

$2,213,913

Up $2,639,232 (+621%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,973,856Liabilities 2010: $726,223Net Assets 2010: $10,247,6332010Assets 2011: $13,894,674Liabilities 2011: $664,934Net Assets 2011: $13,229,7402011Assets 2012: $13,589,007Liabilities 2012: $694,938Net Assets 2012: $12,894,0692012Assets 2013: $14,076,336Liabilities 2013: $636,362Net Assets 2013: $13,439,9742013Assets 2014: $15,834,343Liabilities 2014: $586,090Net Assets 2014: $15,248,2532014Assets 2015: $15,734,032Liabilities 2015: $530,656Net Assets 2015: $15,203,3762015Assets 2016: $15,738,633Liabilities 2016: $455,888Net Assets 2016: $15,282,7452016Assets 2017: $18,684,096Liabilities 2017: $366,219Net Assets 2017: $18,317,8772017Assets 2018: $19,393,824Liabilities 2018: $279,849Net Assets 2018: $19,113,9752018Assets 2019: $22,159,975Liabilities 2019: $208,434Net Assets 2019: $21,951,5412019Assets 2020: $25,164,705Liabilities 2020: $872,476Net Assets 2020: $24,292,2292020Assets 2021: $28,295,672Liabilities 2021: $8,259Net Assets 2021: $28,287,4132021Assets 2022: $25,549,864Liabilities 2022: $2,576Net Assets 2022: $25,547,2882022Assets 2023: $26,553,624Liabilities 2023: $39,639Net Assets 2023: $26,513,9852023Assets 2024: $29,819,501Liabilities 2024: $0Net Assets 2024: $29,819,5012024

Highlighted filing

2017

Assets$18,684,096
Liabilities$366,219
Net Assets$18,317,877

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,587,958Expenses 2010: $6,071,983Net Income 2010: $1,515,9752010Revenue 2011: $11,412,982Expenses 2011: $8,436,983Net Income 2011: $2,975,9992011Expenses 2012: $8,649,2782012Revenue 2013: $8,292,065Expenses 2013: $8,215,896Net Income 2013: $76,1692013Revenue 2014: $12,132,521Expenses 2014: $10,409,054Net Income 2014: $1,723,4672014Revenue 2015: $9,600,689Expenses 2015: $9,137,823Net Income 2015: $462,8662015Revenue 2016: $9,486,522Expenses 2016: $9,911,841Net Income 2016: -$425,3192016Revenue 2017: $12,000,442Expenses 2017: $9,786,529Net Income 2017: $2,213,9132017Revenue 2018: $11,411,394Expenses 2018: $9,794,933Net Income 2018: $1,616,4612018Revenue 2019: $10,938,177Expenses 2019: $9,624,902Net Income 2019: $1,313,2752019Revenue 2020: $12,461,014Expenses 2020: $10,250,846Net Income 2020: $2,210,1682020Revenue 2021: $12,374,113Expenses 2021: $10,289,926Net Income 2021: $2,084,1872021Revenue 2022: $10,525,276Expenses 2022: $10,518,320Net Income 2022: $6,9562022Revenue 2023: $10,048,760Expenses 2023: $12,171,947Net Income 2023: -$2,123,1872023Revenue 2024: $14,351,653Expenses 2024: $10,791,966Net Income 2024: $3,559,6872024

Highlighted filing

2017

Revenue$12,000,442
Expenses$9,786,529
Net Income$2,213,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$12,000,442
Mission and Program Overview

Mission

The intersocietal accreditation commission (iac) programs are dedicated to ensuring quality patient care and promoting health care and are all dedicated to one mission: improving health care through accreditation.

Provides accreditation of diagnostic imaging and image guided treatment facilities through a process of peer review and accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,255,454$15,668,921▲ $3,413,467
Cash and Non-Interest-Bearing Accounts$2,301,218$1,973,848▼ $327,370
Land, Buildings, and Equipment, Net$182,736$113,382▼ $69,354
Accounts Receivable$2,300$3,872▲ $1,572
Total Assets$15,738,633$18,684,096▲ $2,945,463
Other Assets Total$996,925$924,073▼ $72,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,711$359,648▼ $85,063
Other Liabilities$11,177$6,571▼ $4,606
Total Liabilities$455,888$366,219▼ $89,669
Net Assets / Fund Balance
Unrestricted Net Assets$15,282,745$18,317,877▲ $3,035,132
Total Net Assets Fund Balance$15,282,745$18,317,877▲ $3,035,132
Total Liabilities and Net Assets / Fund Balance$15,738,633$18,684,096▲ $2,945,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,473$1,389,649$1,500,122
Leasehold Improvements$2,909$8,173$11,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LallyCEOFT$270,000$37,779$307,779
Kenneth KirbyChief Information OfficerFT$147,562$18,790$166,352
Bonnie Pauza-millerChief Administration/finanFT$132,842$11,410$144,252
Frank VermeirenDirector of Strategic BusiFT$128,784$12,930$141,714
Beverly GormanDirector of EchocardiographyFT$119,067$20,503$139,570
Mary Beth FarrellDirector of ResearchFT$119,431$13,100$132,531
Raymond Stainback Md FaccChair-$15,000-$15,000
John Choi MdBoard Member-$11,600-$11,600
Merri BremerBoard Member-$11,400-$11,400
Scott Jerome MdBoard Member-$11,000-$11,000
Michael Lilly MdChair Elect-$10,025-$10,025
Alan Dietzek Md Facs Rpvi RvtBoard Member-$10,000-$10,000
Alexandra PageBoard Member-$10,000-$10,000
Benjamin Mccallister Jr MdImmediate Past Chair-$10,000-$10,000
Bob Pizzutiello Ms Facmp PmpBoard Member-$10,000-$10,000
David Haines Md Fhrs FaccBoard Member-$10,000-$10,000
David Sacks MdSecretary/treasurer-$10,000-$10,000
Gerald Serwer Md Fhrs Facc FaapBoard Member-$10,000-$10,000
J Michael Bacharach Md MphBoard Member-$10,000-$10,000
Lowell Kabnick Md Rphs FacsBoard Member-$10,000-$10,000
Melissa Vickery Lpn-b Rvt FsvuBoard Member-$10,000-$10,000
Warren J Manning MdBoard Member-$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandra WittClinical Reviews2934 LINWOOD AVE, Cincinnati, OH 45208$224,630
Betty Glascock LLCClinical Reviews54 WEST MILLS AVENUE, Cincinnati, OH 45215$217,245
Susan HamrickClinical Reviews4001 BEAVER BROOK RD, Clemmons, NC 27012$145,630
Kathryn GodardClinical Reviews1832 NE WOODVIEW LANE, Lees Summit, MO 64086$100,555
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,496,106
Investment Income
$294,725
Other Revenue
$209,611
Change in Net Assets
$2,213,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,448,840
Salaries, Compensation, and Employee Benefits$4,337,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,158,793
All Other Expenses---$1,512,830
Occupancy---$643,189
Current Officers, Directors, Trustees, and Key Employees---$476,804
Other Employee Benefits---$299,024
Payroll Taxes---$279,680
Other Expenses---$256,093
Conferences and Meetings---$228,998
Depreciation Depletion---$203,450
Pension Plan Contributions---$123,388
Insurance---$119,074
Fees for Service Investment Mgmnt Fees---$44,404
Fees for Services Legal---$36,138
Fees for Services Accounting---$34,699
Office Expenses---$20,961
Advertising---$216
Total Functional Expenses$0$0$0$9,786,529
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$6,561
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 7A

The board of directors have the ability to appoint members of the governing body.

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

The 990 is reviewed by the accountant, ceo, and chief of administration/finance officer. A copy of the final 990 is emailed to all board members before the 990 is filed.

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

The ceo and board monitors and enforces the conflict of interest policy

Form 990, Part VI, Section B, Line 15

An independent consulting company was used for the purpose of determining the ceo salary increases and bonuses. The consulting firm uses a minimum of three reference services that provide benchmark data for nonprofit organizations based on organizational size, budget, and location. The consultant's report was reviewed by the chairman during the ceo review process and the salary was reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Intersocietal Accreditation Commission
EIN
52-2003726
Phone
8008382110
Address
6021 UNIVERSITY BLVD NO 500, ELLICOTT CITY, MD 21043

Signing Officer

Name
Mary Lally
Title
CEO
Phone
8008382110
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lally
Formed
1996
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
11
Employees
45
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
8850 STANFORD BLVD STE 2000, COLUMBIA, MD 21045
Preparer
Michael E Small CPA
Phone
4102900770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Marketing 208,833. Professional services 139,761. Exhibit expenses 131,758. Board stipend 130,000. Vigiliant expense 121,752. Bank and bankcard fees 111,955. Printing 71,462. Computer services 61,468. Postage 57,850. Site visit expense - mandatory 57,520. Site visit expense - random 46,978. Telephone 46,147. Computer software 33,170. Office equipment leases 33,164. Site visit random - honoraria 31,900. Accreditation products 31,067. Site visit mandatory - honoraria 30,750. Record storage 30,688. Webcast 22,319. Website 19,660. Miscellaneous 16,422. Other expense 15,399. Staff development 11,713. Volunteer appreciation 11,131. Taxes other 7,700. Business development 7,120. Repairs and maintenance 6,955. Dues and subscriptions 4,408. Plaques and boxes 4,144. Staff appreciation 3,879. Honorarium-webinar speakers 3,500. Furniture 1,123. Volunteer development 942. Reviewer training 192.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet the "more-likely-than-not" threshold of being sustained by the applicable taxing authority. Management does not believe it has taken any tax positions that would not meet this threshold. The organization's income tax returns are subject to possbile federal examination, generally for three years after they are filed. There are currently no audits for any tax periods in progess.

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IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA VICKERY LPN-B RVT FSVU
IRS990/Form990PartVIISectionAGrp/PersonNm11LOWELL KABNICK MD RPHS FACS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN DIETZEK MD FACS RPVI RVT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HAINES MD FHRS FACC
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD SERWER MD FHRS FACC FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT JEROME MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE PAUZA-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BETH FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK VERMEIREN
IRS990/Form990PartVIISectionAGrp/PersonNm21BEVERLY GORMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATION/FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STRATEGIC BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ECHOCARDIOGRAPHY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012000442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0119074
IRS990/InvestmentIncomeGrp/ExclusionAmt0294725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012255454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015668921
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113382
IRS990/LandBldgEquipCostOrOtherBssAmt01511204
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERSOCIETAL ACCREDITATION COMMISSION (IAC) PROGRAMS ARE DEDICATED TO ENSURING QUALITY PATIENT CARE AND PROMOTING HEALTH CARE AND ARE ALL DEDICATED TO ONE MISSION: IMPROVING HEALTH CARE THROUGH ACCREDITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359648
IRS990/NetAssetsOrFundBalancesBOYAmt015282745
IRS990/NetAssetsOrFundBalancesEOYAmt018317877
IRS990/NetUnrelatedBusTxblIncmAmt0-21565
IRS990/NetUnrlzdGainsLossesInvstAmt0821219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0643189
IRS990/OfficeExpensesGrp/TotalAmt020961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0996925
IRS990/OtherAssetsTotalGrp/EOYAmt0924073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299024
IRS990/OtherExpensesGrp/Desc0APPLICATION REVIEW
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER HARDWARE
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IRS990/OtherExpensesGrp/TotalAmt1295114
IRS990/OtherExpensesGrp/TotalAmt2261689
IRS990/OtherExpensesGrp/TotalAmt3256093
IRS990/OtherLiabilitiesGrp/BOYAmt011177
IRS990/OtherLiabilitiesGrp/EOYAmt06571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JRC-DMS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204611
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IRS990/PensionPlanContributionsGrp/TotalAmt0123388
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LALLY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES AND RELATED AC
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt02213913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500122
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSBILE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt06571
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09337

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.00$29.8$14.4$10.8$3.56
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.04$26.5$10.0$12.2$2.12
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$10.5$10.5$0.01
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.01$28.3$12.4$10.3$2.08
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.87$24.3$12.5$10.3$2.21
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.21$22.0$10.9$9.62$1.31
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$11.4$9.79$1.62
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.37$18.3$12.0$9.79$2.21
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.3$9.49$9.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.53$15.2$9.60$9.14$0.46
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.59$15.2$12.1$10.4$1.72
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.64$13.4$8.29$8.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.69$12.9$8.65
2011Summary only. Only limited summary data is available for this year.$13.9$0.66$13.2$11.4$8.44$2.98
2010Summary only. Only limited summary data is available for this year.$11.0$0.73$10.2$7.59$6.07$1.52