Civic Intelligence

International Technology and Engineering Educators Association Inc

990 • Fiscal year 2020 • EIN 53-6019628

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

1.66x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,215

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$547,995

Up $53,303 (+11%) from 2019

Net Assets

Down

-$362,864

Down $43,575 (-14%) from 2019

Liabilities

Up

$910,859

Up $96,878 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$1,174,308

Down $1,156,216 (-50%) from 2019

Expenses

Down

$1,215,606

Down $213,544 (-15%) from 2019

Net Income

Down

-$41,298

Down $942,672 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$547,995
Liabilities$910,859
Net Assets-$362,864
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$1,174,308
Expenses$1,215,606
Net Income-$41,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,260,558
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$285,963$337,046▲ $51,083
Savings and Temporary Cash Investments-$153,350-
Investments in Publicly Traded Securities$107,004--
Cash and Non-Interest-Bearing Accounts$26,436$36,578▲ $10,142
Land, Buildings, and Equipment, Net$31,217$11,190▼ $20,027
Inventories for Sale or Use$41,490$4,606▼ $36,884
Prepaid Expenses and Deferred Charges$73$341▲ $268
Total Assets$494,692$547,995▲ $53,303
Other Assets Total$2,509$4,884▲ $2,375
Liabilities
Deferred Revenue$496,248$726,593▲ $230,345
Unsecured Notes Loans Payable-$99,553-
Other Liabilities$84,773$0▼ $84,773
Accounts Payable and Accrued Expenses$232,960$84,713▼ $148,247
Total Liabilities$813,981$910,859▲ $96,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-319,289$-362,864▼ $43,575
Total Net Assets Fund Balance$-319,289$-362,864▼ $43,575
Total Liabilities and Net Assets / Fund Balance$494,692$547,995▲ $53,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,190$84,590$95,780
Equipment$0$32,165$32,165
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarbatoExec. Director/CEOFT$151,915$8,300$160,215

Board Members and Trustees

NameTitle
Philip Reed Pres ElectThen President as of Mar. 2020
Charlie MclaughlinCtete Director
Charlotte HolterEsc Director
Don FischerIteea-CSL Director
Scott NicholsRegion 1 Director
Abbi RichcreekRegion 2 Director
Michael SundbladRegion 3 Director
Gary StewardsonRegion 4 Director Until Mar. 2020
Trevor RobinsonTeeca Director
Yvonne SpicerPast Pres. Until Mar. 2020
Virginia JonesPres. Elect as of Mar. 2020
Michael Sandell PresidentThen Past Pres. as of Mar. 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$109,556
Program Service Revenue
$1,037,642
Investment Income
$21,182
Other Revenue
$5,928
All Other Contributions
$109,556
Change in Net Assets
$-41,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,403
Salaries, Compensation, and Employee Benefits$580,203
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,715$146,088-$360,803
Conferences and Meetings$170,644--$170,644
Current Officers, Directors, Trustees, and Key Employees$94,069$68,900-$162,969
Fees for Services Other$104,559$1,028-$105,587
Information Technology$73,599--$73,599
Office Expenses$39,322$23,628-$62,950
Travel$36,790$4,269-$41,059
Payroll Taxes$20,559$19,229-$39,788
Occupancy-$31,830-$31,830
All Other Expenses$16,413$6,815-$23,228
Depreciation Depletion-$19,327-$19,327
Pension Plan Contributions$6,236$9,904-$16,140
Insurance$252$11,233-$11,485
Advertising$11,355--$11,355
Other Expenses$30,100$8,690-$8,690
Interest-$5,296-$5,296
Fees for Services Accounting-$1,750-$1,750
Grants to Domestic Individuals$1,000--$1,000
Other Employee Benefits-$503-$503
Fees for Service Investment Mgmnt Fees-$384-$384
Total Functional Expenses$819,613$395,993$0$1,215,606
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 A, Line 7B

“Voting members vote chnage to the organization's bylaws.”

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, 2020.”

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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Barbato
Formed
1956
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Raw XML AppendixShowing 400 of 565 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/TitleTxt0THEN PAST PRES. AS OF MAR. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1THEN PRESIDENT AS OF MAR. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRES. UNTIL MAR. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES. ELECT AS OF MAR. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 4 DIR. UNTIL MAR. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8ITEEA-CSL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEECA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CTETE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR/CEO
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107004
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011190
IRS990/LandBldgEquipCostOrOtherBssAmt0127945
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086250
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/NetAssetsOrFundBalancesBOYAmt0-319289
IRS990/NetAssetsOrFundBalancesEOYAmt0-362864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-319289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-362864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031830
IRS990/OccupancyGrp/TotalAmt031830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023628
IRS990/OfficeExpensesGrp/ProgramServicesAmt039322
IRS990/OfficeExpensesGrp/TotalAmt062950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02509
IRS990/OtherAssetsTotalGrp/EOYAmt04884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1LOSS ON OBSOLETE INVENT
IRS990/OtherExpensesGrp/Desc2ESJ/TET PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28690
IRS990/OtherExpensesGrp/ProgramServicesAmt030100
IRS990/OtherExpensesGrp/TotalAmt0235
IRS990/OtherExpensesGrp/TotalAmt136884
IRS990/OtherExpensesGrp/TotalAmt230100
IRS990/OtherExpensesGrp/TotalAmt38690
IRS990/OtherLiabilitiesGrp/BOYAmt084773
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. ADMIN INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0663
IRS990/OtherRevenueTotalAmt0663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019229
IRS990/PayrollTaxesGrp/ProgramServicesAmt020559
IRS990/PayrollTaxesGrp/TotalAmt039788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06236
IRS990/PensionPlanContributionsGrp/TotalAmt016140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341
IRS990/PrincipalOfficerNm0STEVEN A BARBATO
IRS990/PriorPeriodAdjustmentsAmt0-2277
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/RelatedOrExemptFuncIncomeAmt0443181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412791
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019293
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSORTIUM - SERVICES 18 STATES BY DEVELOPING A STANDARD "STEM" CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443181
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE - PROMOTED, DISSEMINATED AND DISCUSSED ISSUES, CONCERNS AND DEVELOPMENTS IN THE TECHNOLOGY FIELD AT THE 82ND ANNUAL CONFERENCE IN BALTIMORE, MARYLAND DURING MARCH 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550469
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/ExpenseAmt0188279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0846180
IRS990/PYOtherRevenueAmt0269
IRS990/PYProgramServiceRevenueAmt01140557
IRS990/PYRevenuesLessExpensesAmt0901374
IRS990/PYSalariesCompEmpBnftPaidAmt0582970
IRS990/PYTotalExpensesAmt01429150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02330524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05265
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 291. 2016 AMOUNT: $ 28. 2018 AMOUNT: $ 244. 2019 AMOUNT: $ 663. MAILING LIST INCOME - 2015 AMOUNT: $ 125. 2018 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01189388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01515973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01218891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06182861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030744
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90380
IRS990ScheduleA/PublicSupportPY509Pct00.92180
IRS990ScheduleA/PublicSupportTotal509Amt06907121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0333640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0703353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0193973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069902

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,995
Liabilities
$910,859
Net assets
-$362,864
Revenue
$1,174,308
Expenses
$1,215,606
Net income
-$41,298
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
2020Detailed filing. Detailed filing data is available for this year.$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