Civic Intelligence

International Technology and Engineering Educators Association Inc

990 • Fiscal year 2017 • EIN 53-6019628

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

99th percentile

4.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$339,800

Down $41,005 (-11%) from 2016

Net Assets

Down

-$1,186,450

Down $324,235 (-38%) from 2016

Liabilities

Up

$1,526,250

Up $283,230 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$1,318,150

Down $157,057 (-11%) from 2016

Expenses

Down

$1,651,339

Down $226,530 (-12%) from 2016

Net Income

Up

-$333,189

Up $69,473 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$339,800
Liabilities$1,526,250
Net Assets-$1,186,450
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,318,150
Expenses$1,651,339
Net Income-$333,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,558,304
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$185,551$115,248▼ $70,303
Land, Buildings, and Equipment, Net$93,846$74,737▼ $19,109
Cash and Non-Interest-Bearing Accounts$636$65,759▲ $65,123
Inventories for Sale or Use$55,344$54,855▼ $489
Accounts Receivable$23,094$15,034▼ $8,060
Pledges and Grants Receivable$14,500--
Prepaid Expenses and Deferred Charges$5,484$11,817▲ $6,333
Total Assets$380,805$339,800▼ $41,005
Other Assets Total$2,350$2,350→ $0
Liabilities
Other Liabilities$854,550$1,102,998▲ $248,448
Deferred Revenue$287,117$240,326▼ $46,791
Accounts Payable and Accrued Expenses$101,353$182,926▲ $81,573
Total Liabilities$1,243,020$1,526,250▲ $283,230
Net Assets / Fund Balance
Unrestricted Net Assets$-862,215$-1,186,450▼ $324,235
Total Net Assets Fund Balance$-862,215$-1,186,450▼ $324,235
Total Liabilities and Net Assets / Fund Balance$380,805$339,800▼ $41,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,212$41,885$109,097
Equipment$7,525$68,102$75,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarbatoExec. Director/CEOPT$156,100$16,028$172,128
Barry BurkeStem DirectorFT$102,593$5,130$107,723

Board Members and Trustees

NameTitle
Jared P BittingPast President
Ed ReevePresident
Yvonne SpicerPresident Elect
Marie HoepflCtete Director
Laura HummellIteea-cc Director
Mark CrenshawIteea-CSL Director
Debra ShapiroRegion 1 Director
Jason HlavacsRegion 2 Director
Kurt HelgesonRegion 3 Director
Michael WagnerRegion 4 Director
Scott GreenhalghTeeca Director
Revenue and Support

Revenue Composition

Contributions and Grants
$38,574
Program Service Revenue
$1,262,001
Investment Income
$12,889
Other Revenue
$4,686
All Other Contributions
$38,574
Change in Net Assets
$-333,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,373
Salaries, Compensation, and Employee Benefits$808,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,288$195,835-$537,123
Fees for Services Other$231,346$8,137-$239,483
Current Officers, Directors, Trustees, and Key Employees$108,917$62,498-$171,415
Conferences and Meetings$156,397$1,015-$157,412
Travel$101,069$54,105-$155,174
Office Expenses$70,968$28,886-$99,854
Information Technology$3,450$75,561-$79,011
Pension Plan Contributions$31,919$18,315-$50,234
Payroll Taxes$31,893$18,301-$50,194
Occupancy$19,170$11,000-$30,170
Depreciation Depletion$14,870$8,532-$23,402
Insurance$9,851$5,653-$15,504
Other Expenses$2,548$1,462-$4,010
Total Functional Expenses$1,156,205$495,134$0$1,651,339
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$982,115
Post Retirement Health Benefit Obligations$120,883
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 11B

“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, 2017.”

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
2018-04-23
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
13
Volunteers
11

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 210,875. Management and general expenses 5,055. Fundraising expenses 0. Total expenses 215,930. Professional fee: program service expenses 20,471. Management and general expenses 3,082. Fundraising expenses 0. Total expenses 23,553.”

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 622 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/TitleTxt2PAST PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt054855
IRS990/InvestmentIncomeGrp/ExclusionAmt06088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115248
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074737
IRS990/LandBldgEquipCostOrOtherBssAmt0184724
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240154
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/NetAssetsOrFundBalancesBOYAmt0-862215
IRS990/NetAssetsOrFundBalancesEOYAmt0-1186450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt019170
IRS990/OccupancyGrp/TotalAmt030170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028886
IRS990/OfficeExpensesGrp/ProgramServicesAmt070968
IRS990/OfficeExpensesGrp/TotalAmt099854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt031529
IRS990/OtherExpensesGrp/ProgramServicesAmt1990
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/TotalAmt034316
IRS990/OtherExpensesGrp/TotalAmt14037
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherLiabilitiesGrp/BOYAmt0854550
IRS990/OtherLiabilitiesGrp/EOYAmt01102998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018301
IRS990/PayrollTaxesGrp/ProgramServicesAmt031893
IRS990/PayrollTaxesGrp/TotalAmt050194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031919
IRS990/PensionPlanContributionsGrp/TotalAmt050234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011817
IRS990/PrincipalOfficerNm0STEVEN A BARBATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043110
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE - PROMOTED, DISSEMINATED AND DISCUSSED ISSUES, CONCERNS AND DEVELOPMENTS IN THE TECHNOLOGY FIELD AT THE 79TH ANNUAL CONFERENCE IN DALLAS, TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303785
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0131979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035013
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/ExpenseAmt0110608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07106
IRS990/PYOtherExpensesAmt0993329
IRS990/PYOtherRevenueAmt04399
IRS990/PYProgramServiceRevenueAmt01408353
IRS990/PYRevenuesLessExpensesAmt0-402662
IRS990/PYSalariesCompEmpBnftPaidAmt0884540
IRS990/PYTotalExpensesAmt01877869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-333189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825556
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04658
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 541. 2015 AMOUNT: $ 291. 2016 AMOUNT: $ 28. MAILING LIST INCOME - 2014 AMOUNT: $ 50. 2015 AMOUNT: $ 125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01553841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01144512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06386668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060838
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportPY509Pct00.91080
IRS990ScheduleA/PublicSupportTotal509Amt05994056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0629339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140489

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,800
Liabilities
$1,526,250
Net assets
-$1,186,450
Revenue
$1,318,150
Expenses
$1,651,339
Net income
-$333,189
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
2017Detailed filing. Detailed filing data is available for this year.$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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