Civic Intelligence

Emerson Institute

990 • Fiscal year 2019 • EIN 53-0062990

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.EMERSONPREP.ORG
1718 Connecticut Ave NWWashington, DC 20009

(202) 785-2877

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,440

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$154,303

Down $327,677 (-68%) from 2018

Net Assets

Down

-$26,591

Down $28,668 (-1380%) from 2018

Liabilities

Down

$180,894

Down $299,009 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$1,079,226

Up $66,278 (+6.5%) from 2018

Expenses

Up

$1,106,978

Up $107,694 (+11%) from 2018

Net Income

Down

-$27,752

Down $41,416 (-303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $149,210Liabilities 2010: $126,031Net Assets 2010: $23,1792010Assets 2011: $83,125Liabilities 2011: $84,973Net Assets 2011: -$1,8482011Assets 2012: $72,735Liabilities 2012: $149,641Net Assets 2012: -$76,9072012Assets 2013: $235,789Liabilities 2013: $241,908Net Assets 2013: -$6,1192013Assets 2014: $76,033Liabilities 2014: $187,158Net Assets 2014: -$111,1252014Assets 2015: $315,430Liabilities 2015: $460,790Net Assets 2015: -$145,3602015Assets 2016: $428,169Liabilities 2016: $431,415Net Assets 2016: -$3,2462016Assets 2017: $441,172Liabilities 2017: $452,759Net Assets 2017: -$11,5872017Assets 2018: $481,980Liabilities 2018: $479,903Net Assets 2018: $2,0772018Assets 2019: $154,303Liabilities 2019: $180,894Net Assets 2019: -$26,5912019Assets 2020: $206,113Liabilities 2020: $259,345Net Assets 2020: -$53,2322020

Highlighted filing

2019

Assets$154,303
Liabilities$180,894
Net Assets-$26,591
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $710,139Expenses 2010: $728,549Net Income 2010: -$18,4102010Revenue 2011: $711,692Expenses 2011: $736,719Net Income 2011: -$25,0272011Revenue 2012: $825,602Expenses 2012: $889,490Net Income 2012: -$63,8882012Revenue 2013: $859,320Expenses 2013: $785,876Net Income 2013: $73,4442013Revenue 2014: $812,185Expenses 2014: $917,190Net Income 2014: -$105,0052014Revenue 2015: $948,610Expenses 2015: $1,004,015Net Income 2015: -$55,4052015Revenue 2016: $1,172,937Expenses 2016: $1,030,823Net Income 2016: $142,1142016Revenue 2017: $537,353Expenses 2017: $545,694Net Income 2017: -$8,3412017Revenue 2018: $1,012,948Expenses 2018: $999,284Net Income 2018: $13,6642018Revenue 2019: $1,079,226Expenses 2019: $1,106,978Net Income 2019: -$27,7522019Revenue 2020: $881,925Expenses 2020: $908,566Net Income 2020: -$26,6412020

Highlighted filing

2019

Revenue$1,079,226
Expenses$1,106,978
Net Income-$27,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,079,226
Mission and Program Overview

Mission

Founded in 1852 in the honor of george emerson, the institute originally prepared washington-area boys to enter harvard college and continues as a college preparatory school with a progressive philosophy of student-centered programs for families seeking a healthier, happier, and stimulating education.

The institute originally prepared washingotn-area boys to enter harvard college and continues as a co-ed college preparatory school with a progressive philosophy of student-centered programs for families seeking a healthier, happier, and stimulating education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,740$123,571▼ $124,169
Accounts Receivable$180,732$6,984▼ $173,748
Land, Buildings, and Equipment, Net$12,503$5,601▼ $6,902
Prepaid Expenses and Deferred Charges$23,672$814▼ $22,858
Total Assets$481,980$154,303▼ $327,677
Other Assets Total$17,333$17,333→ $0
Liabilities
Deferred Revenue$467,506$167,625▼ $299,881
Accounts Payable and Accrued Expenses$12,397$13,269▲ $872
Total Liabilities$479,903$180,894▼ $299,009
Net Assets / Fund Balance
Unrestricted Net Assets$2,077$-26,591▼ $28,668
Total Net Assets Fund Balance$2,077$-26,591▼ $28,668
Total Liabilities and Net Assets / Fund Balance$481,980$154,303▼ $327,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$17,864$18,685
Leasehold Improvements$4,780$13,060$17,840
Land$0--
Other Assets Org$17,333--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peri-anne ChobotPresidentFT$70,440$70,440

Board Members and Trustees

NameTitle
Annette RossiChair
Ameliah CroftTrustee
Holly ChericoTrustee
Janet SvirskyTrustee
Janie NallTrustee
Kathleen MinardiTrustee
Mark GrovicTrustee
Terri Hartwell-easterTrustee
Urvi MorrisonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$69,522
Program Service Revenue
$1,006,365
Investment Income
$265
Other Revenue
$3,074
All Other Contributions
$69,522
Change in Net Assets
$-27,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,310
Total Revenue per Audited Statements
$1,078,310
Total Revenue per Form 990
$1,078,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,824
Other Expenses$409,154
Total Fundraising Expense$28,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,973$92,285$979$508,237
Occupancy$178,481$61,973$7,437$247,891
Current Officers, Directors, Trustees, and Key Employees$50,706$69,409$18,425$138,540
Payroll Taxes$36,754$12,762$1,531$51,047
All Other Expenses$7,077$17,122$12$24,211
Insurance$0$22,197$0$22,197
Fees for Services Other$0$19,348$0$19,348
Other Expenses$0$14,863$0$14,863
Information Technology$0$13,958$0$13,958
Depreciation Depletion$4,969$1,725$207$6,901
Travel$0$4,493$0$4,493
Office Expenses$0$3,854$0$3,854
Conferences and Meetings$0$994$0$994
Advertising$0$232$0$232
Total Functional Expenses$720,502$357,885$28,591$1,106,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,979
Total Expenses per Audited Statements$1,106,979
Total Expenses per Form 990$1,106,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerson Institute
EIN
53-0062990
Phone
2027852877
Address
1718 CONNECTICUT AVE NW, WASHINGTON, DC 20009

Signing Officer

Name
Peri-anne Chobot
Title
President
Phone
2027852877
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peri-anne Chobot
Formed
1852
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the form 990 is provided to all board members for review prior to filing.”

Pt VI, Line 12C

“The board actively monitors and requires conflict of interest certifications from its members. The board monitors and authorizes significant contracts with service providers, vendors, and suppliers.”

Pt VI, Line 15A

“The board reviews the executive director's compensation in light of compensation reasonable with that of other similar organizations and in consideration of entire benefits offered, cost of living in the washington metropolitan area, financial constraints of the institute, and other economic factors.”

Pt VI, Line 19

“The institute makes its application for exemption and other organizational documents and form 990s available upon request. Additionally, the institute's form 990s are also widely available on websites of various watchdog organizations.”

Form 990, Part IX, Line 24E

“BAD DEBT 657. 0. 657. 0.”

Form 990, Part IX, Line 24E

“Development 6245. 0. 6245. 0.”

Form 990, Part IX, Line 24E

“DUES 2937. 0. 2937. 0.”

Form 990, Part IX, Line 24E

“Utilities 1929. 281. 1636. 12.”

Form 990, Part IX, Line 24E

“Bank charges 1819. 0. 1819. 0.”

Form 990, Part IX, Line 24E

“Accredidation 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4896. 4896. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 788. 0. 788. 0.”

Form 990, Part IX, Line 24E

“EVENTS 1737. 0. 1737. 0.”

Form 990, Part IX, Line 24E

“Board expense 1303. 0. 1303. 0.”

Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314863
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt227542
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012433
IRS990/OtherExpensesGrp/TotalAmt110237
IRS990/OtherExpensesGrp/TotalAmt227542
IRS990/OtherExpensesGrp/TotalAmt314863
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03074
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012762
IRS990/PayrollTaxesGrp/ProgramServicesAmt036754
IRS990/PayrollTaxesGrp/TotalAmt051047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0814
IRS990/PrincipalOfficerNm0PERI-ANNE CHOBOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT-TUITION SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM & TUTORING - AFTER SCHOOL AND SUMMER EDUCATIONAL PROGRAMS DESIGNED TO FOSTER STUDENT LEARNING AND HELP PREPARE THEM FOR COLLEGE AND UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0378010
IRS990/PYOtherRevenueAmt03373
IRS990/PYProgramServiceRevenueAmt0946422
IRS990/PYRevenuesLessExpensesAmt013664
IRS990/PYSalariesCompEmpBnftPaidAmt0621274
IRS990/PYTotalExpensesAmt0999284
IRS990/PYTotalRevenueAmt01012948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018685
IRS990ScheduleD/ExpensesSubtotalAmt01106979
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01078310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017333
IRS990ScheduleD/TotalExpensesPerForm990Amt01106979
IRS990ScheduleD/TotalRevenuePerForm990Amt01078310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106979
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLICIES NONDISCRIMINATION POLICY IN ALL PUBLICATIONS, APPLICATIONS AND REGISTRATION FORMS. SCHOOL PUBLICIZES NONDISCRIMINATION POLICY IN ALL PUBLICATIONS, APPLICATIONS AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL TAKES PART IN A DC SCHOLARSHIP PROGRAM IN WHICH THE SCHOOL RECEIVES FUNDS FROM THE CITY GOVERNMENT AS PAYMENT FOR STUDENTS IN NEED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTIVELY MONITORS AND REQUIRES CONFLICT OF INTEREST CERTIFICATIONS FROM ITS MEMBERS. THE BOARD MONITORS AND AUTHORIZES SIGNIFICANT CONTRACTS WITH SERVICE PROVIDERS, VENDORS, AND SUPPLIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION IN LIGHT OF COMPENSATION REASONABLE WITH THAT OF OTHER SIMILAR ORGANIZATIONS AND IN CONSIDERATION OF ENTIRE BENEFITS OFFERED, COST OF LIVING IN THE WASHINGTON METROPOLITAN AREA, FINANCIAL CONSTRAINTS OF THE INSTITUTE, AND OTHER ECONOMIC FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE MAKES ITS APPLICATION FOR EXEMPTION AND OTHER ORGANIZATIONAL DOCUMENTS AND FORM 990S AVAILABLE UPON REQUEST. ADDITIONALLY, THE INSTITUTE'S FORM 990S ARE ALSO WIDELY AVAILABLE ON WEBSITES OF VARIOUS WATCHDOG ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 657. 0. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT 6245. 0. 6245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 2937. 0. 2937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 1929. 281. 1636. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 1819. 0. 1819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCREDIDATION 1900. 1900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 4896. 4896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 788. 0. 788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS 1737. 0. 1737. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD EXPENSE 1303. 0. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,303
Liabilities
$180,894
Net assets
-$26,591
Revenue
$1,079,226
Expenses
$1,106,978
Net income
-$27,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.45$0.01$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.46$0.15$0.95$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.19$0.11$0.81$0.92$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.24$0.01$0.86$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.83$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.71$0.74$0.03
2010Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.71$0.73$0.02