Civic Intelligence

International Technology and Engineering Educators Association Inc

990 • Fiscal year 2025 • EIN 53-6019628

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 22, 2025

Organization ProfileWWW.ITEEA.ORG

View Organization Page

1908 Association Drive CReston, VA 20191

(703) 860-2100

Siviq Scores

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

Liabilities / Assets

100th percentile

3.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$169,293

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$135,981

Up $19,020 (+16%) from 2024

Net Assets

Down

-$395,896

Down $117,396 (-42%) from 2024

Liabilities

Up

$531,877

Up $136,416 (+34%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$1,020,771

Down $135,949 (-12%) from 2024

Expenses

Down

$1,138,585

Down $28,914 (-2.5%) from 2024

Net Income

Down

-$117,814

Down $107,035 (-993%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2025

Assets$135,981
Liabilities$531,877
Net Assets-$395,896
Open 2025 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

2025

Revenue$1,020,771
Expenses$1,138,585
Net Income-$117,814
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,020,771
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.

To advance technological and engineering capabilities for all, by nurturing professionalism, growth, and opportunities in the education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,762$47,497▲ $7,735
Prepaid Expenses and Deferred Charges$30,262$43,191▲ $12,929
Accounts Receivable$25,746$32,677▲ $6,931
Inventories for Sale or Use$5,252$5,075▼ $177
Investments in Publicly Traded Securities$4,094$4,611▲ $517
Savings and Temporary Cash Investments$5,470$2,675▼ $2,795
Land, Buildings, and Equipment, Net$1,000$255▼ $745
Total Assets$116,961$135,981▲ $19,020
Other Assets Total$5,375--
Liabilities
Accounts Payable and Accrued Expenses$252,604$309,305▲ $56,701
Deferred Revenue$114,091$144,184▲ $30,093
Other Liabilities$28,766$78,388▲ $49,622
Total Liabilities$395,461$531,877▲ $136,416
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,636$9,636→ $0
Net Assets Without Donor Restrictions$-288,136$-405,532▼ $117,396
Total Net Assets Fund Balance$-278,500$-395,896▼ $117,396
Total Liabilities and Net Assets / Fund Balance$116,961$135,981▲ $19,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$10,981$11,236
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DooleyExecutive Director/CEOFT$156,814$12,479$169,293

Board Members and Trustees

NameTitle
Kevin SuttonDirector & President-elect
Charles MclaughlinPast President (until 4/2025)
Charles Scott NicholsPresident & Past President
Molly S MillerPresident-elect & President
Byron MckayDirector
Catherine MaiorcaDirector
Clark GreeneDirector
Eric DenaultDirector
Frank CaccavaleDirector
Gina NakaharaDirector
Julie Sicks-panusDirector
Sherry CurtsingerDirector
Virginia R JonesDirector
Hannah ReisdorfDirector (until 4/2025)
Michele DischinoDirector (until 4/2025)
Mike FitzgeraldDirector (until 4/2025)
Steven ShumwayDirector (until 4/2025)
Revenue and Support

Revenue Composition

Contributions and Grants
$72,276
Program Service Revenue
$936,245
Investment Income
$99
Other Revenue
$12,151
All Other Contributions
$72,276
Change in Net Assets
$-117,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,025
Salaries, Compensation, and Employee Benefits$542,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,554$89,086-$309,640
Conferences and Meetings$206,594--$206,594
Current Officers, Directors, Trustees, and Key Employees$97,862$76,238-$174,100
Fees for Services Other$86,352--$86,352
Fees for Services Accounting-$80,045-$80,045
Information Technology$1,125$42,554-$43,679
Payroll Taxes$25,032$12,089-$37,121
Advertising$32,014--$32,014
Travel$24,724$7,190-$31,914
Occupancy-$18,000-$18,000
Pension Plan Contributions$9,398$2,337-$11,735
Other Employee Benefits$5,097$4,867-$9,964
Other Expenses$19,477$8,380-$8,380
Insurance-$7,589-$7,589
All Other Expenses$5,527$843-$6,370
Office Expenses$3,037$948-$3,985
Fees for Services Management-$1,086-$1,086
Depreciation Depletion-$745-$745
Fees for Services Legal-$559-$559
Total Functional Expenses$767,817$370,768$0$1,138,585
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
Credit Card Payable$68,169
Post Retirement Health Benefits$10,219
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 to make changes to the organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing , the form 990 was reviewed and approved by the executive director and shared with the entire governing body.”

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, they must sign this policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Technology and Engineering
EIN
53-6019628
Phone
7038602100
Address
1908 ASSOCIATION DRIVE C, RESTON, VA 20191

Signing Officer

Name
Kelly Dooley
Title
Executive Director/CEO
Phone
7038602100
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Dooley
Formed
1956
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
110

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
Raw XML AppendixShowing 400 of 604 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/PersonNm17KELLY DOOLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT (UNTIL 4/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 4/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 4/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 4/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 4/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01020771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042554
IRS990/InformationTechnologyGrp/ProgramServicesAmt01125
IRS990/InformationTechnologyGrp/TotalAmt043679
IRS990/InsuranceGrp/ManagementAndGeneralAmt07589
IRS990/InsuranceGrp/TotalAmt07589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05075
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04611
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255
IRS990/LandBldgEquipCostOrOtherBssAmt011236
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE TECHNOLOGICAL AND ENGINEERING CAPABILITIES FOR ALL, BY NURTURING PROFESSIONALISM, GROWTH, AND OPPORTUNITIES IN THE EDUCATION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-278500
IRS990/NetAssetsOrFundBalancesEOYAmt0-395896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-288136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-405532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt03037
IRS990/OfficeExpensesGrp/TotalAmt03985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09964
IRS990/OtherExpensesGrp/Desc0LICENSING AND FEES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18380
IRS990/OtherExpensesGrp/ProgramServicesAmt031024
IRS990/OtherExpensesGrp/ProgramServicesAmt119477
IRS990/OtherExpensesGrp/TotalAmt031024
IRS990/OtherExpensesGrp/TotalAmt119477
IRS990/OtherExpensesGrp/TotalAmt218212
IRS990/OtherExpensesGrp/TotalAmt38380
IRS990/OtherLiabilitiesGrp/BOYAmt028766
IRS990/OtherLiabilitiesGrp/EOYAmt078388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010802
IRS990/OtherRevenueTotalAmt010802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012089
IRS990/PayrollTaxesGrp/ProgramServicesAmt025032
IRS990/PayrollTaxesGrp/TotalAmt037121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09398
IRS990/PensionPlanContributionsGrp/TotalAmt011735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043191
IRS990/PrincipalOfficerNm0KELLY DOOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0STEM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SALES & MARKETING
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49399
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09399
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM-CTL - SERVICES STATES, DISTRICTS, AND SCHOOLS BY DEVELOPING AND PROVIDING ACCESS TO A STANDARD "STEM" CURRICULUM AND RELATED TEACHER TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483922
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - DISSEMINATES INFORMATION REGARDING DEVELOPMENTS IN THE TECHNOLOGY AND ENGINEERING EDUCATION FIELD, TO MEMBERS AND OTHERS THROUGH THE DISTRIBUTION AND/OR SALE OF JOURNALS, OTHER PUBLICATIONS, AND WEEKLY AND MONTHLY NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094916
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0610427
IRS990/PYOtherRevenueAmt04633
IRS990/PYProgramServiceRevenueAmt01082714
IRS990/PYRevenuesLessExpensesAmt0-10779
IRS990/PYSalariesCompEmpBnftPaidAmt0557072
IRS990/PYTotalExpensesAmt01167499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344428
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01349
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS - 2020 AMOUNT: $ 2,607. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 116. 2022 AMOUNT: $ 15,030. 2023 AMOUNT: $ 2,820. 2024 AMOUNT: $ 10,802.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169830

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,981
Liabilities
$531,877
Net assets
-$395,896
Revenue
$1,020,771
Expenses
$1,138,585
Net income
-$117,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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