Civic Intelligence

International Technology and Engineering Educators Association Inc

990 • Fiscal year 2015 • EIN 53-6019628

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.ITEEA.ORG

View Organization Page

1914 Association DriveReston, VA 20191-1539

(703) 860-2100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,522

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$463,014

Up $46,903 (+11%) from 2014

Net Assets

Down

-$444,355

Down $177,480 (-67%) from 2014

Liabilities

Up

$907,369

Up $224,383 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$1,723,477

Up $458,480 (+36%) from 2014

Expenses

Up

$1,894,227

Up $465,065 (+33%) from 2014

Net Income

Down

-$170,750

Down $6,585 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $466,602Liabilities 2011: $462,851Net Assets 2011: $3,7512011Assets 2012: $495,197Liabilities 2012: $535,918Net Assets 2012: -$40,7212012Assets 2013: $359,776Liabilities 2013: $484,943Net Assets 2013: -$125,1672013Assets 2014: $416,111Liabilities 2014: $682,986Net Assets 2014: -$266,8752014Assets 2015: $463,014Liabilities 2015: $907,369Net Assets 2015: -$444,3552015Assets 2016: $380,805Liabilities 2016: $1,243,020Net Assets 2016: -$862,2152016Assets 2017: $339,800Liabilities 2017: $1,526,250Net Assets 2017: -$1,186,4502017Assets 2018: $362,273Liabilities 2018: $1,586,727Net Assets 2018: -$1,224,4542018Assets 2019: $494,692Liabilities 2019: $813,981Net Assets 2019: -$319,2892019Assets 2020: $547,995Liabilities 2020: $910,859Net Assets 2020: -$362,8642020Assets 2021: $264,196Liabilities 2021: $408,278Net Assets 2021: -$144,0822021Assets 2022: $348,840Liabilities 2022: $516,895Net Assets 2022: -$168,0552022Assets 2023: $382,187Liabilities 2023: $642,967Net Assets 2023: -$260,7802023Assets 2024: $116,961Liabilities 2024: $395,461Net Assets 2024: -$278,5002024Assets 2025: $135,981Liabilities 2025: $531,877Net Assets 2025: -$395,8962025

Highlighted filing

2015

Assets$463,014
Liabilities$907,369
Net Assets-$444,355
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,259,843Expenses 2011: $1,453,739Net Income 2011: -$193,8962011Revenue 2012: $1,222,686Expenses 2012: $1,291,059Net Income 2012: -$68,3732012Expenses 2013: $1,351,5782013Revenue 2014: $1,264,997Expenses 2014: $1,429,162Net Income 2014: -$164,1652014Revenue 2015: $1,723,477Expenses 2015: $1,894,227Net Income 2015: -$170,7502015Revenue 2016: $1,475,207Expenses 2016: $1,877,869Net Income 2016: -$402,6622016Revenue 2017: $1,318,150Expenses 2017: $1,651,339Net Income 2017: -$333,1892017Revenue 2018: $1,576,391Expenses 2018: $1,620,509Net Income 2018: -$44,1182018Revenue 2019: $2,330,524Expenses 2019: $1,429,150Net Income 2019: $901,3742019Revenue 2020: $1,174,308Expenses 2020: $1,215,606Net Income 2020: -$41,2982020Revenue 2021: $1,282,466Expenses 2021: $1,060,326Net Income 2021: $222,1402021Revenue 2022: $1,235,459Expenses 2022: $1,314,135Net Income 2022: -$78,6762022Revenue 2023: $1,166,710Expenses 2023: $1,259,718Net Income 2023: -$93,0082023Revenue 2024: $1,156,720Expenses 2024: $1,167,499Net Income 2024: -$10,7792024Revenue 2025: $1,020,771Expenses 2025: $1,138,585Net Income 2025: -$117,8142025

Highlighted filing

2015

Revenue$1,723,477
Expenses$1,894,227
Net Income-$170,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,723,477
Mission and Program Overview

Mission

To advance technological capabilities for all people and to nurture and promote the professionalism of those engaged in these pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,043$195,265▼ $2,778
Cash and Non-Interest-Bearing Accounts$92,310$105,120▲ $12,810
Inventories for Sale or Use$74,112$63,292▼ $10,820
Land, Buildings, and Equipment, Net$8,832$41,678▲ $32,846
Accounts Receivable$22,398$33,580▲ $11,182
Pledges and Grants Receivable$15,397$14,500▼ $897
Prepaid Expenses and Deferred Charges$5,019$7,229▲ $2,210
Total Assets$416,111$463,014▲ $46,903
Other Assets Total$0$2,350▲ $2,350
Liabilities
Other Liabilities$356,627$455,062▲ $98,435
Deferred Revenue$247,342$351,920▲ $104,578
Accounts Payable and Accrued Expenses$79,017$100,387▲ $21,370
Total Liabilities$682,986$907,369▲ $224,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,840$17,821▼ $5,019
Unrestricted Net Assets$-289,715$-462,176▼ $172,461
Total Net Assets Fund Balance$-266,875$-444,355▼ $177,480
Total Liabilities and Net Assets / Fund Balance$416,111$463,014▲ $46,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,647$62,699$67,346
Other Land Buildings$37,031$12,929$49,960
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarbatoExec. Director/CEOPT$156,100$422$156,522
Barry BurkeStem DirectorFT$101,594$5,180$106,774

Board Members and Trustees

NameTitle
Steven Price Med DtePast President
James BoePresident
Ed Reeve DteCtete Director
Robert ClaymierIteea-cc Director
Steve ParrottIteea-CSL Director
Jan F StarkRegion 1 Director
Tony BlunierRegion 2 Director
Don FischerRegion 3 Director
Tony Korwin DteRegion 4 Director
Jerianne TaylorTeeca Director
Joey Rider-bertrandPressident Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$41,212
Program Service Revenue
$1,669,161
Investment Income
$6,177
Other Revenue
$6,927
All Other Contributions
$41,212
Change in Net Assets
$-170,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,517
Salaries, Compensation, and Employee Benefits$824,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,496$257,314-$571,810
Fees for Services Other$399,799$9,982-$409,781
Travel$126,678$46,617-$173,295
Conferences and Meetings$170,559$767-$171,326
Current Officers, Directors, Trustees, and Key Employees$86,087$70,435-$156,522
Office Expenses$116,160$32,631-$148,791
Payroll Taxes$29,351$24,013-$53,364
Pension Plan Contributions$18,810$15,390-$34,200
Information Technology-$29,895-$29,895
Occupancy$16,404$13,421-$29,825
Other Expenses$5,154$4,218-$9,372
Other Employee Benefits$4,847$3,967-$8,814
Insurance$4,758$3,893-$8,651
Depreciation Depletion$2,486$2,036-$4,522
All Other Expenses$496$3,819-$4,315
Total Functional Expenses$1,330,512$563,715$0$1,894,227
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
Due to Foundation$304,875
Post Retirement Health Benefit Obligations$150,187
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has both voting and non-voting members.”

Form 990, Part VI, Section A, Line 7A

“The organization's voting members are comprised of professional members and life members, who nominate and elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Before filing, the 990 is reviewed by the finance committee and then it is approved for signing by the executive director.”

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

“The organization asks board members at the annual meeting to review any conflicts they may have disclosed in the past and update the conflict of interest statement that they have signed. Every time a new board member joins the organization, he/she must sign this policy.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee determines the executive directors salary and documents its decision in writing. The last compensation review for the executive director was in june, 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements can be requested from the organization.”

Filing and Contact Details

Filer

Filer Name
International Technology and Engineering
EIN
53-6019628
Phone
7038602100
Address
1914 ASSOCIATION DRIVE, RESTON, VA 20191-1539

Signing Officer

Name
Steven a Barbato
Title
Executive Director
Phone
7038602100
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Barbato
Formed
1956
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Ribis Jones & Maresca Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21042
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 396,219. Management and general expenses 6,475. Fundraising expenses 0. Total expenses 402,694. Professional fee: program service expenses 3,580. Management and general expenses 3,507. Fundraising expenses 0. Total expenses 7,087.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that it has the appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/TitleTxt1PRESSIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 2 DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CTETE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt029895
IRS990/InsuranceGrp/ManagementAndGeneralAmt03893
IRS990/InsuranceGrp/ProgramServicesAmt04758
IRS990/InsuranceGrp/TotalAmt08651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063292
IRS990/InvestmentIncomeGrp/ExclusionAmt06177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195265
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041678
IRS990/LandBldgEquipCostOrOtherBssAmt0117306
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE TECHNOLOGICAL CAPABILITIES FOR ALL PEOPLE AND TO NURTURE AND PROMOTE THE PROFESSIONALISM OF THOSE ENGAGED IN THESE PURSUITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-266875
IRS990/NetAssetsOrFundBalancesEOYAmt0-444355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013421
IRS990/OccupancyGrp/ProgramServicesAmt016404
IRS990/OccupancyGrp/TotalAmt029825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116160
IRS990/OfficeExpensesGrp/TotalAmt0148791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08814
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT (TECA &
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34218
IRS990/OtherExpensesGrp/ProgramServicesAmt07387
IRS990/OtherExpensesGrp/ProgramServicesAmt127040
IRS990/OtherExpensesGrp/ProgramServicesAmt25154
IRS990/OtherExpensesGrp/TotalAmt033708
IRS990/OtherExpensesGrp/TotalAmt131886
IRS990/OtherExpensesGrp/TotalAmt214150
IRS990/OtherExpensesGrp/TotalAmt39372
IRS990/OtherLiabilitiesGrp/BOYAmt0356627
IRS990/OtherLiabilitiesGrp/EOYAmt0455062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024013
IRS990/PayrollTaxesGrp/ProgramServicesAmt029351
IRS990/PayrollTaxesGrp/TotalAmt053364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018810
IRS990/PensionPlanContributionsGrp/TotalAmt034200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07229
IRS990/PrincipalOfficerNm0STEVEN A BARBATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060918
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - DISSEMINATES INFORMATION REGARDING DEVELOPMENTS IN THE TECHNOLOGY EDUCATION FIELD THROUGH THE SALE AND DISTRIBUTION OF THREE PUBLICATIONS, "THE TECHNOLOGY AND ENGINEERING TEACHER," "CHILDREN'S TECHNOLOGY & ENGINEERING, AND A JOURNAL TITLED "JOURNAL OF TECHNOLOGY EDUCATION," TO MEMBERS AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044087
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE - PROMOTED, DISSEMINATED AND DISCUSSED ISSUES, CONCERNS AND DEVELOPMENTS IN THE TECHNOLOGY FIELD AT THE 77TH ANNUAL CONFERENCE IN MILWAUKEE, WISCONSIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0402556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS - TECA CONSISTS OF UNDERGRADUATE STUDENT ORGANIZATION CHAPTERS AND TEAC IS TECHNOLOGY EDUCATOR ADVISORY COUNCIL, FOR TECHNOLOGY EDUCATORS, E.G. UNIVERSITY PROFESSORS AND PROFESSIONAL MEMBERS, WHO TRAVEL AND MEET TO DISCUSS THE LATEST IN TECHNOLOGY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03244
IRS990/PYOtherExpensesAmt0740702
IRS990/PYOtherRevenueAmt09729
IRS990/PYProgramServiceRevenueAmt01198530
IRS990/PYRevenuesLessExpensesAmt0-164165
IRS990/PYSalariesCompEmpBnftPaidAmt0688460
IRS990/PYTotalExpensesAmt01429162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107198
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06877
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 566. 2013 AMOUNT: $ 541. MAILING LIST INCOME - 2014 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01553841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01158057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01107309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01195366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06159085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060906
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt041136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt045162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt086298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt06006768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0383920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086686

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,014
Liabilities
$907,369
Net assets
-$444,355
Revenue
$1,723,477
Expenses
$1,894,227
Net income
-$170,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.53$0.40$1.02$1.14$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.40$0.28$1.16$1.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.64$0.26$1.17$1.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.52$0.17$1.24$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.41$0.14$1.28$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.91$0.36$1.17$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.81$0.32$2.33$1.43$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.59$1.22$1.58$1.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.53$1.19$1.32$1.65$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.24$0.86$1.48$1.88$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.91$0.44$1.72$1.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.68$0.27$1.26$1.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.48$0.13$1.35
2012Summary only. Only limited summary data is available for this year.$0.50$0.54$0.04$1.22$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.00$1.26$1.45$0.19
Peer Organizations

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