Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2014 • EIN 52-2278213

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CISECURITY.ORG

View Organization Page

31 Tech Valley DriveEast Greenbush, NY 12061

(518) 266-3490

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$348,868

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,860,747

Up $2,701,981 (+38%) from 2013

Net Assets

Up

$5,519,913

Up $1,474,709 (+36%) from 2013

Liabilities

Up

$4,340,834

Up $1,227,272 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$16,807,292

Up $1,890,775 (+13%) from 2013

Expenses

Up

$14,782,583

Up $1,076,135 (+7.9%) from 2013

Net Income

Up

$2,024,709

Up $814,640 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $2,006,620Liabilities 2010: $72,258Net Assets 2010: $1,934,3622010Assets 2011: $2,928,378Liabilities 2011: $131,598Net Assets 2011: $2,796,7802011Assets 2012: $5,053,118Liabilities 2012: $2,217,983Net Assets 2012: $2,835,1352012Assets 2013: $7,158,766Liabilities 2013: $3,113,562Net Assets 2013: $4,045,2042013Assets 2014: $9,860,747Liabilities 2014: $4,340,834Net Assets 2014: $5,519,9132014Assets 2015: $11,847,519Liabilities 2015: $5,135,829Net Assets 2015: $6,711,6902015Assets 2016: $16,412,364Liabilities 2016: $7,673,552Net Assets 2016: $8,738,8122016Assets 2017: $20,540,082Liabilities 2017: $10,149,612Net Assets 2017: $10,390,4702017Assets 2018: $22,173,209Liabilities 2018: $12,907,509Net Assets 2018: $9,265,7002018Assets 2019: $23,659,203Liabilities 2019: $15,945,918Net Assets 2019: $7,713,2852019Assets 2020: $34,358,299Liabilities 2020: $25,516,903Net Assets 2020: $8,841,3962020Assets 2021: $46,373,483Liabilities 2021: $26,796,899Net Assets 2021: $19,576,5842021Assets 2022: $74,227,304Liabilities 2022: $49,739,917Net Assets 2022: $24,487,3872022Assets 2023: $93,924,880Liabilities 2023: $62,592,234Net Assets 2023: $31,332,6462023Assets 2024: $99,160,529Liabilities 2024: $72,139,599Net Assets 2024: $27,020,9302024

Highlighted filing

2014

Assets$9,860,747
Liabilities$4,340,834
Net Assets$5,519,913
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $3,888,104Expenses 2010: $3,634,996Net Income 2010: $253,1082010Expenses 2011: $9,569,2282011Expenses 2012: $11,037,7532012Revenue 2013: $14,916,517Expenses 2013: $13,706,448Net Income 2013: $1,210,0692013Revenue 2014: $16,807,292Expenses 2014: $14,782,583Net Income 2014: $2,024,7092014Revenue 2015: $19,522,860Expenses 2015: $18,331,083Net Income 2015: $1,191,7772015Revenue 2016: $21,887,896Expenses 2016: $20,018,081Net Income 2016: $1,869,8152016Revenue 2017: $25,496,049Expenses 2017: $24,475,810Net Income 2017: $1,020,2392017Revenue 2018: $32,276,458Expenses 2018: $32,787,130Net Income 2018: -$510,6722018Revenue 2019: $45,132,026Expenses 2019: $47,645,890Net Income 2019: -$2,513,8642019Revenue 2020: $51,527,465Expenses 2020: $51,058,701Net Income 2020: $468,7642020Revenue 2021: $74,949,178Expenses 2021: $64,448,863Net Income 2021: $10,500,3152021Revenue 2022: $97,562,616Expenses 2022: $89,662,438Net Income 2022: $7,900,1782022Revenue 2023: $122,965,150Expenses 2023: $119,580,529Net Income 2023: $3,384,6212023Revenue 2024: $132,810,765Expenses 2024: $140,968,154Net Income 2024: -$8,157,3892024

Highlighted filing

2014

Revenue$16,807,292
Expenses$14,782,583
Net Income$2,024,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$16,807,292
Mission and Program Overview

Mission

The mission of the center for internet security is to enhance the security readiness and response of public and private sector entities, with a commitment to excellence through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,493,560$6,757,490▲ $3,263,930
Land, Buildings, and Equipment, Net$1,457,038$1,723,424▲ $266,386
Accounts Receivable$1,126,863$933,424▼ $193,439
Investments Other Securities$550,000$0▼ $550,000
Prepaid Expenses and Deferred Charges$227,004$248,722▲ $21,718
Pledges and Grants Receivable$304,301$197,687▼ $106,614
Total Assets$7,158,766$9,860,747▲ $2,701,981
Liabilities
Deferred Revenue$2,017,819$3,026,353▲ $1,008,534
Accounts Payable and Accrued Expenses$1,095,743$1,314,481▲ $218,738
Total Liabilities$3,113,562$4,340,834▲ $1,227,272
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,204$5,519,913▲ $1,474,709
Total Net Assets Fund Balance$4,045,204$5,519,913▲ $1,474,709
Total Liabilities and Net Assets / Fund Balance$7,158,766$9,860,747▲ $2,701,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889,480$867,319$1,756,799
Leasehold Improvements$828,843$307,248$1,136,091
Other Land Buildings$5,101$25,565$30,666
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PelgrinPresident & CEOFT$259,900$88,968$348,868
Richard ComeauVP of Security Controls & AutomationFT$165,000$39,074$204,074
Thomas DuffySr VP of Ops & ServcsFT$172,550$19,810$192,360
Julie EvansCOOFT$159,599$28,889$188,488
Blake FrantzSr Director of Security Controls & AutomationFT$160,680$14,304$174,984
Blake FrantzSr Director of Security Controls & Automa-$160,680$14,304$174,984
Richard LichtVP of Security OpsFT$154,600$19,102$173,702
DEIRDRE O'CALLAGHANSecretaryFT$142,597$30,923$173,520
Adnan BaykalVP of Security SrvcsFT$138,085$27,598$165,683
Albert SzesnatChief Financial OfficerFT$141,731$16,595$158,326
Laura IwanSr VP of ProgramsFT$150,831$6,593$157,424
Shehzad MirzaSr Director of Security OpsFT$135,200$20,156$155,356

Board Members and Trustees

NameTitle
John GilliganChairman
Alan PallerDirector
Bruce MoultonDirector
Clinton KreitnerDirector
Franklin ReederDirector
Karen EvansDirector
Maureen HelmerDirector
Phil VenablesDirector
Ramon BarquinDirector
Jack ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,508,911
Program Service Revenue
$7,203,785
Investment Income
$23,167
Other Revenue
$71,429
Change in Net Assets
$2,024,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,807,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-492,400
Total Revenue per Audited Statements
$16,314,892
Total Revenue per Form 990
$16,807,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,758,138
Other Expenses$6,024,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,415,675$1,553,644-$5,969,319
Information Technology$3,307,193$687,529-$3,994,722
Current Officers, Directors, Trustees, and Key Employees$396,432$869,202-$1,265,634
Other Employee Benefits$493,847$249,761-$743,608
Occupancy$67,030$503,244-$570,274
Payroll Taxes$369,904$172,749-$542,653
Travel$482,953$38,034-$520,987
Depreciation Depletion-$403,095-$403,095
Pension Plan Contributions$157,548$79,376-$236,924
Advertising$53,504$89,646-$143,150
Office Expenses$61,347$36,821-$98,168
Insurance-$75,685-$75,685
Fees for Services Other$3,867$51,178-$55,045
Fees for Services Accounting-$28,823-$28,823
Fees for Services Legal-$4,702-$4,702
Other Expenses$65,291$2,341-$2,341
Total Functional Expenses$9,874,591$4,907,992$0$14,782,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,840,183
Expenses per Audited Statements$14,782,583
Total Expenses per Form 990$14,782,583
Expenses Not Reported on Form 990$57,600
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan PallerBoard Member of the Organization and an Officer and Director for Sans.THE ORGANIZATION RECEIVED COMMISSIONS FROM SANS FOR TRAINING THAT THE ORGANIZATION PROMOTES TO VARIOUS SLTT'S THROUGH ITS PRODUCT SALES PROGRAM.No$548,082
Alan PallerBoard Member of the Organization and an Officer and Director for Sans.The Organization Paid Sans for Training Courses and Materials in the Ordinary Course of Business. These Transactions Were Entered Into at Arms-length.No$114,345
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
Yes
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 2

“John gilligan and william pelgrin have a business relationship in cyber griffin; both are owners and directors in cyber griffin, inc. During 2014, the center wrote down its investment in cyber griffen, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors, cfo, and coo, prior to its submission.”

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

“Board members and interested parties are required to complete a conflict of interest questionaire on an annual basis. This questionaire is filed with the corporate secretary. Any conflicts of interest disclosed on the annual questionaire is reviewed and resolved by the board according to the conflict of interest policy. Should any conflicts of interest arise during the interim, the conflict is brought to the board where it is reviewed and resolved according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board carries out the responsibility of setting the ceo's compensation. The board appoints a compensation committee which reviews data provided by management that includes the abbott & langer national non-profit compensation survey and other comparables. All decisions about the ceo's compensation are presented to the board for their review and ratification. The board's compensation committee also reviews salary ranges for all executives, but decisions on all other executives' compensation is the responsibility of the ceo. In arriving at the compensation decisions, the ceo is presented with a job description and a salary survey that utilized the non-profit compensation survey and other available information for similar jobs in the industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Internet Security Inc
EIN
52-2278213
Phone
5182663490
Address
31 TECH VALLEY DRIVE, EAST GREENBUSH, NY 12061

Signing Officer

Name
Albert Szesnat
Title
CFO
Phone
5182663490
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pelgrin
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
95
Volunteers
257

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Todd P Teresco
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The center files a form 990 (return of organization exempt from income tax) annually. When a return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the tax positions taken or the amount of the positions that would ultimately be sustained. Management evaluated tax positions taken, or expected to be taken, on the center's tax return, including positions that the center is exempt from income taxes or not subject to income taxes on unrelated business income. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. No uncertain tax benefits or provisions were identified and recorded as a liability or asset as of december 31, 2014 and 2013. The center has unrelated business income related to certain benchmark membership contracts. The center's current provision for income taxes totaled approximately $2,300 for the year ended december 31, 2014. Forms 990 filed by the center are no longer subject to examination for the years ended december 31, 2010, and earlier.”

Raw XML AppendixShowing 400 of 733 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01095743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01314481
IRS990/AccountsReceivableGrp/BOYAmt01126863
IRS990/AccountsReceivableGrp/EOYAmt0933424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CENTER FOR INTERNET SECURITY IS TO ENHANCE THE SECURITY READINESS AND RESPONSE OF PUBLIC AND PRIVATE SECTOR ENTITIES, WITH A COMMITMENT TO EXCELLENCE THROUGH COLLABORATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089646
IRS990/AdvertisingGrp/ProgramServicesAmt053504
IRS990/AdvertisingGrp/TotalAmt0143150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALBERT SZESNAT
IRS990/BooksInCareOfDetail/PhoneNum05182663460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 TECH VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST GREENBUSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012061
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0869202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0396432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01265634
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09508911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023167
IRS990/CYOtherExpensesAmt06024445
IRS990/CYOtherRevenueAmt071429
IRS990/CYProgramServiceRevenueAmt07203785
IRS990/CYRevenuesLessExpensesAmt02024709
IRS990/CYSalariesCompEmpBnftPaidAmt08758138
IRS990/CYTotalExpensesAmt014782583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016807292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02017819
IRS990/DeferredRevenueGrp/EOYAmt03026353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0403095
IRS990/DepreciationDepletionGrp/TotalAmt0403095
IRS990/Desc0THE MS-ISAC PROGRAM PROVIDES A COMMON MECHANISM FOR RAISING THE LEVEL OF CYBER SECURITY READINESS AND RESPONSE IN EACH STATE AND WITH LOCAL GOVERNMENTS AND U.S. TERRITORIES AND FOCUSES ON IMPROVING THE OVERALL CYBER SECURITY POSTURE OF STATE, LOCAL, TERRITORIAL, AND TRIBAL (SLTT) GOVERNMENTS. THE MS-ISAC PROGRAM COLLABORATES AND SHARES INFORMATION WITH ITS SLTT GOVERNMENT MEMBERS, PRIVATE SECTOR PARTNERS, AND THE U.S. DEPARTMENT OF HOMELAND SECURITY. WITHIN THE MS-ISAC PROGRAM IS THE INTEGRATED INTELLIGENCE CENTER (IIC), WHICH LEVERAGES TRUSTED RELATIONSHIPS WITH GOVERNMENT AND PRIVATE SECTOR ENTITIES TO GENERATE COORDINATED AND ACTIONABLE INTELLIGENCE PRODUCTS TO IMPROVE THE SECURITY POSTURE OF ALL PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05853588
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028823
IRS990/FeesForServicesAccountingGrp/TotalAmt028823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04702
IRS990/FeesForServicesLegalGrp/TotalAmt04702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03867
IRS990/FeesForServicesOtherGrp/TotalAmt055045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020156
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PELGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINTON KREITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANKLIN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAKE FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm18ADNAN BAYKAL
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA IWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEHZAD MIRZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135200
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SECURITY CONTROLS & AUTOMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF OPS & SERVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIR OF SECURITY CONTROLS & AUTOMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SECURITY OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SECURITY SRVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIRECTOR OF SECURITY OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09508911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016807292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0687529
IRS990/InformationTechnologyGrp/ProgramServicesAmt03307193
IRS990/InformationTechnologyGrp/TotalAmt03994722
IRS990/InsuranceGrp/ManagementAndGeneralAmt075685
IRS990/InsuranceGrp/TotalAmt075685
IRS990/InvestmentIncomeGrp/ExclusionAmt023167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0550000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01723424
IRS990/LandBldgEquipCostOrOtherBssAmt02923556
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR INTERNET SECURITY IS TO ENHANCE THE SECURITY READINESS AND RESPONSE OF PUBLIC AND PRIVATE SECTOR ENTITIES, WITH A COMMITMENT TO EXCELLENCE THROUGH COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04045204
IRS990/NetAssetsOrFundBalancesEOYAmt05519913
IRS990/NetUnrelatedBusTxblIncmAmt09233
IRS990/NetUnrlzdGainsLossesInvstAmt0-550000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0503244
IRS990/OccupancyGrp/ProgramServicesAmt067030
IRS990/OccupancyGrp/TotalAmt0570274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036821
IRS990/OfficeExpensesGrp/ProgramServicesAmt061347
IRS990/OfficeExpensesGrp/TotalAmt098168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743608
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES AND ADM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12341
IRS990/OtherExpensesGrp/ProgramServicesAmt065291
IRS990/OtherExpensesGrp/TotalAmt0127453
IRS990/OtherExpensesGrp/TotalAmt12341
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071429
IRS990/OtherRevenueTotalAmt071429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01553644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04415675
IRS990/OtherSalariesAndWagesGrp/TotalAmt05969319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369904
IRS990/PayrollTaxesGrp/TotalAmt0542653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157548
IRS990/PensionPlanContributionsGrp/TotalAmt0236924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248722
IRS990/PrincipalOfficerNm0WILLIAM PELGRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/Desc0SECURITY BENCHMARKS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER PAID
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MS-ISAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03201375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13185048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2632529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03236208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13185048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2632529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034833
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNER PAID PROGRAM OFFERS SERVICES TO ALL STATE, LOCAL, TRIBAL AND TERRITORIAL GOVERNMENT ENTITIES (SLTT'S), AND PUBLIC AUTHORITIES TO IMPROVE THEIR OVERALL CYBER SECURITY. THESE SERVICES INCLUDE SCANNING, SECURITY ASSESSMENTS, PHISHING EXERCISES, AND OTHER CYBER SECURITY RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02477852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03185048
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SECURITY BENCHMARKS PROGRAM HELPS ORGANIZATIONS IMPROVE THEIR IT SECURITY POSTURE BY REDUCING RISKS RESULTING FROM INADEQUATE TECHNICAL SECURITY CONTROLS. TO ACCOMPLISH THIS, THE SECURITY BENCHMARKS PROGRAM FACILITATES THE CONSENSUS-BASED DEVELOPMENT OF: (1) BEST PRACTICE STANDARDS FOR SECURITY CONFIGURATION, (2) TOOLS FOR MEASURING INFORMATION SECURITY STATUS, AND (3) RESOURCES FOR MAKING INFORMED SECURITY INVESTMENT DECISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01378891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03236208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRODUCT SALES PROGRAM OFFERS AGGREGATE PURCHASING TO STATE, LOCAL, TERRITORIAL AND TRIBAL GOVERNMENTS AND RELATED NOT-FOR-PROFIT ENTITIES IN ACHIEVING A GREATER CYBER SECURITY POSTURE THROUGH TRUSTED EXPERT GUIDANCE AND COST-EFFECTIVE PROCUREMENT. THIS PROGRAM ALSO PROVIDES SERVICES SUCH AS VULNERABILITY SCANNING, PENETRATION TESTING, AND OTHER CYBER SECURITY SERVICES FOR PRIVATE ENTITIES AND ORGANIZATIONS THAT WORK WITH SLTT'S OR CIS BENCHMARK MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0632529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08751784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016760
IRS990/PYOtherExpensesAmt05849025
IRS990/PYOtherRevenueAmt056000
IRS990/PYProgramServiceRevenueAmt06091973
IRS990/PYRevenuesLessExpensesAmt01210069
IRS990/PYSalariesCompEmpBnftPaidAmt07857423
IRS990/PYTotalExpensesAmt013706448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014916517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02024709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03493560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06757490
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09508911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08751784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06694048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024954743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018025951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt024954743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09508911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08751784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,860,747
Liabilities
$4,340,834
Net assets
$5,519,913
Revenue
$16,807,292
Expenses
$14,782,583
Net income
$2,024,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$72.1$27.0$133$141$8.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$62.6$31.3$123$120$3.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$49.7$24.5$97.6$89.7$7.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$26.8$19.6$74.9$64.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$34.4$25.5$8.84$51.5$51.1$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.9$7.71$45.1$47.6$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.9$9.27$32.3$32.8$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.1$10.4$25.5$24.5$1.02
2016Detailed filing. Detailed filing data is available for this year.$16.4$7.67$8.74$21.9$20.0$1.87
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.71$19.5$18.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$9.86$4.34$5.52$16.8$14.8$2.02
2013Detailed filing. Detailed filing data is available for this year.$7.16$3.11$4.05$14.9$13.7$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.22$2.84$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.13$2.80$9.57
2010Summary only. Only limited summary data is available for this year.$2.01$0.07$1.93$3.89$3.63$0.25