Civic Intelligence

Segd

990 • Fiscal year 2021 • EIN 52-2283361

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

1900 L Street NW Suite 710Washington, DC 20036

(202) 638-5555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$221,723

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,235,702

Up $231,219 (+23%) from 2020

Net Assets

Up

$788,931

Up $302,916 (+62%) from 2020

Liabilities

Down

$446,771

Down $71,697 (-14%) from 2020

Revenue

Up

$1,501,423

Up $597,875 (+66%) from 2020

Expenses

Down

$1,198,507

Down $127,808 (-9.6%) from 2020

Net Income

Up

$302,916

Up $725,683 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $957,634Liabilities 2010: $920,124Net Assets 2010: $37,5102010Assets 2011: $793,203Liabilities 2011: $872,896Net Assets 2011: -$79,6932011Assets 2012: $841,256Liabilities 2012: $939,743Net Assets 2012: -$98,4872012Assets 2013: $323,483Liabilities 2013: $375,153Net Assets 2013: -$51,6702013Assets 2014: $535,136Liabilities 2014: $457,017Net Assets 2014: $78,1192014Assets 2015: $754,924Liabilities 2015: $429,695Net Assets 2015: $325,2292015Assets 2016: $1,104,905Liabilities 2016: $561,984Net Assets 2016: $542,9212016Assets 2017: $1,241,163Liabilities 2017: $539,610Net Assets 2017: $701,5532017Assets 2018: $1,432,362Liabilities 2018: $482,498Net Assets 2018: $949,8642018Assets 2019: $1,360,494Liabilities 2019: $451,712Net Assets 2019: $908,7822019Assets 2020: $1,004,483Liabilities 2020: $518,468Net Assets 2020: $486,0152020Assets 2021: $1,235,702Liabilities 2021: $446,771Net Assets 2021: $788,9312021Assets 2022: $1,139,778Liabilities 2022: $350,761Net Assets 2022: $789,0172022Assets 2023: $1,086,474Liabilities 2023: $349,458Net Assets 2023: $737,0162023Assets 2024: $1,116,665Liabilities 2024: $351,603Net Assets 2024: $765,0622024

Highlighted filing

2021

Assets$1,235,702
Liabilities$446,771
Net Assets$788,931

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,586,0162010Revenue 2011: $1,209,441Expenses 2011: $1,326,644Net Income 2011: -$117,2032011Revenue 2012: $1,194,735Expenses 2012: $1,213,529Net Income 2012: -$18,7942012Revenue 2013: $1,267,551Expenses 2013: $1,220,734Net Income 2013: $46,8172013Revenue 2014: $1,479,824Expenses 2014: $1,350,035Net Income 2014: $129,7892014Revenue 2015: $1,683,249Expenses 2015: $1,436,139Net Income 2015: $247,1102015Revenue 2016: $1,814,308Expenses 2016: $1,596,616Net Income 2016: $217,6922016Revenue 2017: $1,856,811Expenses 2017: $1,698,179Net Income 2017: $158,6322017Revenue 2018: $1,905,777Expenses 2018: $1,657,466Net Income 2018: $248,3112018Revenue 2019: $1,683,254Expenses 2019: $1,724,336Net Income 2019: -$41,0822019Revenue 2020: $903,548Expenses 2020: $1,326,315Net Income 2020: -$422,7672020Revenue 2021: $1,501,423Expenses 2021: $1,198,507Net Income 2021: $302,9162021Revenue 2022: $1,293,851Expenses 2022: $1,293,765Net Income 2022: $862022Revenue 2023: $1,691,174Expenses 2023: $1,743,175Net Income 2023: -$52,0012023Revenue 2024: $1,575,086Expenses 2024: $1,547,040Net Income 2024: $28,0462024

Highlighted filing

2021

Revenue$1,501,423
Expenses$1,198,507
Net Income$302,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,501,423
Mission and Program Overview

Mission

Promote awareness of our community and its role in shaping experience. Nurture demand for design excellence within the built environment. Serve as a source of education and inspiration for our community. Continue to define and refine our standards of practice. Foster relevant, well-informed research to enhance our knowledge base. Sponsor peer recognition programs that inspire excellence. Promote collaboration across multiple design disciplines. Strengthen ties with educational programs that provide the academic underpinnings of our field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,982$987,108▲ $810,126
Investments in Publicly Traded Securities$744,576$125,196▼ $619,380
Land, Buildings, and Equipment, Net$26,435$51,899▲ $25,464
Accounts Receivable$11,650$39,865▲ $28,215
Prepaid Expenses and Deferred Charges$28,653$13,847▼ $14,806
Total Assets$1,004,483$1,235,702▲ $231,219
Other Assets Total$16,187$17,787▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$86,755$215,927▲ $129,172
Deferred Revenue$212,833$154,220▼ $58,613
Unsecured Notes Loans Payable$139,800--
Other Liabilities$79,080$76,624▼ $2,456
Total Liabilities$518,468$446,771▼ $71,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,015$753,931▲ $302,916
Net Assets With Donor Restrictions$35,000$35,000→ $0
Total Net Assets Fund Balance$486,015$788,931▲ $302,916
Total Liabilities and Net Assets / Fund Balance$1,004,483$1,235,702▲ $231,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,899$189,704$241,603
Equipment-$38,061$38,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cybelle JonesExecutive DiFT$209,039$12,684$221,723
Cybelle JonesExecutive Director-$209,039$12,684$221,723

Board Members and Trustees

NameTitle
Anna CriderPresident
Aki CarpenterDirector
Annelle StotzDirector
Bryan MeszarosDirector
Christina LyonsDirector
David SiegelDirector
Dayton SchroeterDirector
Despina MacrisDirector
Kris HelmickDirector
Lucy HolmesDirector
Steve BayerDirector
Traci SymDirector
Mike MccarthySEC'Y/TREASU
Kathy FryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,124
Program Service Revenue
$1,182,148
Investment Income
$6,067
Other Revenue
$15,084
All Other Contributions
$52,724
Change in Net Assets
$302,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,465
Salaries, Compensation, and Employee Benefits$533,042
Total Fundraising Expense$9,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,302$124,782$1,916$223,000
Other Salaries and Wages$86,485$110,099$1,790$198,374
Travel$135,042$4,802$20$139,864
Fees for Services Other$116,714$1,443$1,245$119,402
Information Technology$51,976$19,744$180$71,900
Occupancy-$67,576-$67,576
Fees for Services Lobbying-$64,631-$64,631
Conferences and Meetings$52,889--$52,889
Pension Plan Contributions-$48,661-$48,661
Office Expenses$29,908$5,283$96$35,287
Other Employee Benefits-$32,356-$32,356
Payroll Taxes-$30,651-$30,651
Depreciation Depletion-$29,536-$29,536
Insurance$28$19,994-$20,022
All Other Expenses$5,630$788$55$6,473
Advertising$4,034--$4,034
Other Expenses$1,291$3,748$3,668$3,668
Total Functional Expenses$582,945$606,486$9,076$1,198,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$69,354
Deffered Rent$7,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Ceo will review with the executive committee, who will present the document to the board.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Segd
EIN
52-2283361
Phone
2026385555
Address
1900 L STREET NW SUITE 710, WASHINGTON, DC 20036

Signing Officer

Name
Cybelle Jones
Title
Executive Director
Phone
2026385555
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cybelle Jones
Formed
1974
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote awareness of our community and its role in shaping experience. Nurture demand for design excellence within the built environment. Serve as a source of education and inspiration for our community. Continue to define and refine our standards of practice. Foster relevant, well-informed research to enhance our knowledge base. Sponsor peer recognition programs that inspire excellence. Promote collaboration across multiple design disciplines. Strengthen ties with educational programs that provide the academic underpinnings of our field.

Form 990, Page 2, Part III, Line 4D

Other programs- segd provides deai and anti-racism training to advance racial justice with our organization and the field of experiential graphic design. Staff, board, educators and chapter chairs are a part of a multi- phase engagement plan to build an inclusive culture across lines of difference.

Financial Statement Notes

Schedule D, Page 3, Part X

Segd believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Therefore, no tax liability is expected.

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IRS990/GovernmentGrantsAmt0245400
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01501423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019744
IRS990/InformationTechnologyGrp/ProgramServicesAmt051976
IRS990/InformationTechnologyGrp/TotalAmt071900
IRS990/InsuranceGrp/ManagementAndGeneralAmt019994
IRS990/InsuranceGrp/ProgramServicesAmt028
IRS990/InsuranceGrp/TotalAmt020022
IRS990/InvestmentIncomeGrp/ExclusionAmt06067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0744576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125196
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051899
IRS990/LandBldgEquipCostOrOtherBssAmt0279664
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486015
IRS990/NetAssetsOrFundBalancesEOYAmt0788931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0753931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067576
IRS990/OccupancyGrp/TotalAmt067576
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05283
IRS990/OfficeExpensesGrp/ProgramServicesAmt029908
IRS990/OfficeExpensesGrp/TotalAmt035287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016187
IRS990/OtherAssetsTotalGrp/EOYAmt017787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032356
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3AUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt13668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23748
IRS990/OtherExpensesGrp/ProgramServicesAmt02646
IRS990/OtherExpensesGrp/ProgramServicesAmt11291
IRS990/OtherExpensesGrp/TotalAmt039470
IRS990/OtherExpensesGrp/TotalAmt15674
IRS990/OtherExpensesGrp/TotalAmt25039
IRS990/OtherExpensesGrp/TotalAmt33668
IRS990/OtherLiabilitiesGrp/BOYAmt079080
IRS990/OtherLiabilitiesGrp/EOYAmt076624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LABELS AND JOB BANK REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09309
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09309
IRS990/OtherRevenueTotalAmt09309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030651
IRS990/PayrollTaxesGrp/TotalAmt030651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048661
IRS990/PensionPlanContributionsGrp/TotalAmt048661
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013847
IRS990/PrincipalOfficerNm0CYBELLE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NEW MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND EXPOS
IRS990/ProgramServiceRevenueGrp/Desc2DESIGN AWARDS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070130
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE AND EVENTS- SEGD OFFERS A ROBUST CALENDAR OF PROFESSIONAL DEVELOPMENT ACTIVITIES, INCLUDING PHYSICAL EVENTS, AN ACADEMIC SUMMIT AND CONFERENCE, LOCAL CHAPTER EVENTS. SEGD'S CONFERENCE IS THE GATHERING OF THE FULL BREADTH OF THE EXPERIENTIAL GRAPHIC DESIGN COMMUNITY. IT IS THE ONLY INTERNATIONAL EVENT FOCUSED ON CREATING EXPERIENCES THAT CONNECT PEOPLE AND PLACE IN THE BUILT ENVIRONMENT. THIS EVENT IS WHERE MULTIPLE DESIGN DISCIPLINES CONVERGE AND DESIGN PROFESSIONALS, VENDORS AND FABRICATORS WHO CREATE COMPELLING AND INFORMATION-RICH SPACES GO FOR INSPIRATION, EDUCATION AND NETWORKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448256
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND WORKSHOPS- SEGD'S EDUCATION WORKSHOPS, WEBINARS, AND COURSES SPAN A WIDE SWATH OF DESIGN PRACTICE AREAS INCLUDING BRANDED ENVIRONMENTS, EXHIBITION AND EXPERIENCE DESIGN, TECHNOLOGY AND INTERACTIVE EXPERIENCES, USER EXPERIENCE, HEALTHCARE, PRACTICE AND TECHNICAL TOPICS, WAYFINDING, ACCESSIBILITY, AND THE BUSINESS OF DESIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS- SEGD PROVIDES DEAI AND ANTI-RACISM TRAINING TO ADVANCE RACIAL JUSTICE WITH OUR ORGANIZATION AND THE FIELD OF EXPERIENTIAL GRAPHIC DESIGN. STAFF, BOARD, EDUCATORS AND CHAPTER CHAIRS ARE A PART OF A MULTI- PHASE ENGAGEMENT PLAN TO BUILD AN INCLUSIVE CULTURE ACROSS LINES OF DIFFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05224
IRS990/PYOtherExpensesAmt0462137
IRS990/PYOtherRevenueAmt011755
IRS990/PYProgramServiceRevenueAmt0844437
IRS990/PYRevenuesLessExpensesAmt0-422767
IRS990/PYSalariesCompEmpBnftPaidAmt0864178
IRS990/PYTotalExpensesAmt01326315
IRS990/PYTotalRevenueAmt0903548
IRS990/ReconcilationRevenueExpnssAmt0302916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467435
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05775
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06598742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79760
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt0486696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486696
IRS990ScheduleA/TotalSupportAmt0610168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEGD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO TAX LIABILITY IS EXPECTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051899
IRS990ScheduleD/TotalLiabilityAmt076624

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$1.58$1.55$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.35$0.74$1.69$1.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$1.50$1.20$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.52$0.49$0.90$1.33$0.42
2019Summary only. Only limited summary data is available for this year.$1.36$0.45$0.91$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$1.91$1.66$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$1.86$1.70$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.56$0.54$1.81$1.60$0.22
2015Summary only. Only limited summary data is available for this year.$0.75$0.43$0.33$1.68$1.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$1.48$1.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.05$1.27$1.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.94$0.10$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.87$0.08$1.21$1.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.92$0.04$1.59