Civic Intelligence

International Technology and Engineering Educators Association Inc

990 • Fiscal year 2019 • EIN 53-6019628

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$159,867

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$494,692

Up $132,419 (+37%) from 2018

Net Assets

Up

-$319,289

Up $905,165 (+74%) from 2018

Liabilities

Down

$813,981

Down $772,746 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$2,330,524

Up $754,133 (+48%) from 2018

Expenses

Down

$1,429,150

Down $191,359 (-12%) from 2018

Net Income

Up

$901,374

Up $945,492 (+2143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$494,692
Liabilities$813,981
Net Assets-$319,289
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$2,330,524
Expenses$1,429,150
Net Income$901,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,330,524
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
Accounts Receivable$45,944$285,963▲ $240,019
Investments in Publicly Traded Securities$191,123$107,004▼ $84,119
Inventories for Sale or Use$50,107$41,490▼ $8,617
Land, Buildings, and Equipment, Net$52,398$31,217▼ $21,181
Cash and Non-Interest-Bearing Accounts$14,555$26,436▲ $11,881
Prepaid Expenses and Deferred Charges$5,637$73▼ $5,564
Total Assets$362,273$494,692▲ $132,419
Other Assets Total$2,509$2,509→ $0
Liabilities
Deferred Revenue$147,884$496,248▲ $348,364
Accounts Payable and Accrued Expenses$241,231$232,960▼ $8,271
Other Liabilities$1,197,612$84,773▼ $1,112,839
Total Liabilities$1,586,727$813,981▼ $772,746
Net Assets / Fund Balance
Unrestricted Net Assets$-1,224,454$-319,289▲ $905,165
Total Net Assets Fund Balance$-1,224,454$-319,289▲ $905,165
Total Liabilities and Net Assets / Fund Balance$362,273$494,692▲ $132,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,734$80,363$109,097
Equipment$2,483$73,144$75,627
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarbatoExec. Director/CEOPT$153,942$10,163$164,105

Board Members and Trustees

NameTitle
Ed ReevePast President
Yvonne SpicerPresident
Michael SandellPresident Elect
Marie HoepflCtete Director
Charlotte HolterIteea-cc Director
Mark CrenshawIteea-CSL Director
Debra ShapiroRegion 1 Director
Abbi RichcreekRegion 2 Director
Kurt HelgesonRegion 3 Director
Gary StewardsonRegion 4 Director
Scott GreenhalghTeeca Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,388
Program Service Revenue
$1,140,557
Investment Income
$310
Other Revenue
$269
All Other Contributions
$1,189,388
Change in Net Assets
$901,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,180
Salaries, Compensation, and Employee Benefits$582,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,122$129,193-$354,315
Fees for Services Other$204,519$279-$204,798
Current Officers, Directors, Trustees, and Key Employees$103,499$63,687-$167,186
Conferences and Meetings$140,890$6,364-$147,254
Information Technology$5,736$137,354-$143,090
Office Expenses$66,341$61,866-$128,207
Travel$81,429$27,065-$108,494
Payroll Taxes$27,379$15,712-$43,091
Occupancy$19,233$11,037-$30,270
Depreciation Depletion$11,781$9,400-$21,181
Insurance$12,479$6,623-$19,102
Pension Plan Contributions$11,505$6,602-$18,107
Fees for Services Accounting-$13,600-$13,600
Other Expenses$877$504-$1,381
Fees for Services Legal-$281-$281
Other Employee Benefits$37$234-$271
Total Functional Expenses$923,152$505,998$0$1,429,150
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
Post Retirement Health Benefit Obligations$84,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, 2019.”

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
2020-05-08
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
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 201,268. Management and general expenses 279. Fundraising expenses 0. Total expenses 201,547. Professional fee: program service expenses 3,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,251.”

Raw XML AppendixShowing 400 of 608 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/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR/CEO
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IRS990/LandBldgEquipCostOrOtherBssAmt0184724
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/NetAssetsOrFundBalancesBOYAmt0-1224454
IRS990/NetAssetsOrFundBalancesEOYAmt0-319289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011037
IRS990/OccupancyGrp/ProgramServicesAmt019233
IRS990/OccupancyGrp/TotalAmt030270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061866
IRS990/OfficeExpensesGrp/ProgramServicesAmt066341
IRS990/OfficeExpensesGrp/TotalAmt0128207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02509
IRS990/OtherAssetsTotalGrp/EOYAmt02509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt012325
IRS990/OtherExpensesGrp/ProgramServicesAmt1877
IRS990/OtherExpensesGrp/TotalAmt013338
IRS990/OtherExpensesGrp/TotalAmt112325
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherLiabilitiesGrp/BOYAmt01197612
IRS990/OtherLiabilitiesGrp/EOYAmt084773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. ADMIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0244
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015712
IRS990/PayrollTaxesGrp/ProgramServicesAmt027379
IRS990/PayrollTaxesGrp/TotalAmt043091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011505
IRS990/PensionPlanContributionsGrp/TotalAmt018107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073
IRS990/PrincipalOfficerNm0STEVEN A BARBATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022276
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSORTIUM - SERVICES 18 STATES BY DEVELOPING A STANDARD "STEM" CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639571
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt068747
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt065343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03508
IRS990/PYOtherExpensesAmt0892298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01538137
IRS990/PYRevenuesLessExpensesAmt0-44118
IRS990/PYSalariesCompEmpBnftPaidAmt0728211
IRS990/PYTotalExpensesAmt01620509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0901374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 291. 2016 AMOUNT: $ 28. 2018 AMOUNT: $ 244. MAILING LIST INCOME - 2014 AMOUNT: $ 50. 2015 AMOUNT: $ 125. 2018 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01118281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01515973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01218891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01553841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06718353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038105
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92180
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt07481556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0333640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0596066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0333640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt086686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0596066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02307669

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Filings

Displayed year

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

Open filing
Assets
$494,692
Liabilities
$813,981
Net assets
-$319,289
Revenue
$2,330,524
Expenses
$1,429,150
Net income
$901,374
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
2019Detailed filing. Detailed filing data is available for this year.$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