Civic Intelligence

International Lactation Consultant Association

990 • Fiscal year 2017 • EIN 54-1329096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ILCA.ORG
110 Horizon Drive No 210Raleigh, NC 27615

(919) 459-2070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,005,205

Down $173,707 (-15%) from 2016

Net Assets

Down

$676,201

Down $97,509 (-13%) from 2016

Liabilities

Down

$329,004

Down $76,198 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$1,327,715

Down $467,444 (-26%) from 2016

Expenses

Down

$1,429,103

Down $182,392 (-11%) from 2016

Net Income

Down

-$101,388

Down $285,052 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,151,077Liabilities 2011: $585,873Net Assets 2011: $565,2042011Assets 2012: $1,204,854Liabilities 2012: $560,890Net Assets 2012: $643,9642012Assets 2013: $830,872Liabilities 2013: $443,359Net Assets 2013: $387,5132013Assets 2014: $1,003,007Liabilities 2014: $482,967Net Assets 2014: $520,0402014Assets 2015: $985,642Liabilities 2015: $401,994Net Assets 2015: $583,6482015Assets 2016: $1,178,912Liabilities 2016: $405,202Net Assets 2016: $773,7102016Assets 2017: $1,005,205Liabilities 2017: $329,004Net Assets 2017: $676,2012017Assets 2018: $983,293Liabilities 2018: $344,075Net Assets 2018: $639,2182018Assets 2019: $646,222Liabilities 2019: $186,821Net Assets 2019: $459,4012019Assets 2020: $754,109Liabilities 2020: $201,983Net Assets 2020: $552,1262020Assets 2021: $837,814Liabilities 2021: $198,142Net Assets 2021: $639,6722021Assets 2022: $689,593Liabilities 2022: $243,446Net Assets 2022: $446,1472022Assets 2023: $439,722Liabilities 2023: $138,339Net Assets 2023: $301,3832023Assets 2024: $433,357Liabilities 2024: $123,703Net Assets 2024: $309,6542024

Highlighted filing

2017

Assets$1,005,205
Liabilities$329,004
Net Assets$676,201
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,058,310Expenses 2011: $1,726,653Net Income 2011: $331,6572011Revenue 2012: $1,930,569Expenses 2012: $1,850,070Net Income 2012: $80,4992012Revenue 2013: $1,805,323Expenses 2013: $1,982,598Net Income 2013: -$177,2752013Revenue 2014: $1,735,613Expenses 2014: $1,600,547Net Income 2014: $135,0662014Revenue 2015: $1,672,199Expenses 2015: $1,605,181Net Income 2015: $67,0182015Revenue 2016: $1,795,159Expenses 2016: $1,611,495Net Income 2016: $183,6642016Revenue 2017: $1,327,715Expenses 2017: $1,429,103Net Income 2017: -$101,3882017Revenue 2018: $1,403,512Expenses 2018: $1,388,537Net Income 2018: $14,9752018Revenue 2019: $1,140,817Expenses 2019: $1,383,742Net Income 2019: -$242,9252019Revenue 2020: $960,345Expenses 2020: $874,173Net Income 2020: $86,1722020Revenue 2021: $1,122,365Expenses 2021: $1,067,515Net Income 2021: $54,8502021Revenue 2022: $775,204Expenses 2022: $914,207Net Income 2022: -$139,0032022Revenue 2023: $1,001,499Expenses 2023: $1,136,707Net Income 2023: -$135,2082023Revenue 2024: $466,210Expenses 2024: $474,521Net Income 2024: -$8,3112024

Highlighted filing

2017

Revenue$1,327,715
Expenses$1,429,103
Net Income-$101,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,500,338
Mission and Program Overview

Mission

International lactation consultant association (ilca) is the professional member association for international board certified lactation consultants (ibclc) and other health care professionals who care for breastfeeding families. The association's mission is to advance the international board certified lactaction consultant profession worldwide through leadership, advocacy, professional development, and research.

The worldwide advancement of the international board certified lactation consultant profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,498$618,419▲ $26,921
Cash and Non-Interest-Bearing Accounts$518,621$292,290▼ $226,331
Savings and Temporary Cash Investments$11,225$45,497▲ $34,272
Accounts Receivable$42,240$26,900▼ $15,340
Prepaid Expenses and Deferred Charges$15,328$22,099▲ $6,771
Total Assets$1,178,912$1,005,205▼ $173,707
Liabilities
Deferred Revenue$341,285$291,844▼ $49,441
Accounts Payable and Accrued Expenses$63,917$37,160▼ $26,757
Total Liabilities$405,202$329,004▼ $76,198
Net Assets / Fund Balance
Unrestricted Net Assets$763,569$664,986▼ $98,583
Temporarily Rstr Net Assets$10,141$11,215▲ $1,074
Total Net Assets Fund Balance$773,710$676,201▼ $97,509
Total Liabilities and Net Assets / Fund Balance$1,178,912$1,005,205▼ $173,707
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michele GriswoldPresident
Iona McnabDirector
Kathleen MarinelliDirector
Mudiwah a KadesheDirector
Sabeen AdilDirector
Sara L GillDirector
Geraldine CahillDIRECTOR; SECRETARY (2017-2019)
Lisa AkersDIRECTOR; TREASURER (2017)
Lisa MandellSecretary (2014-2017)
Albert WolfTreasurer (2014-2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Imi Association ExecutivesManagement & Overhead110 HORIZON DR SUITE 210, Raleigh, NC 27615$560,737
Birthswell LLCMarketing Services115 FIRST STREET, Ithaca, NY 14850$109,360
Revenue and Support

Revenue Composition

Contributions and Grants
$639,100
Program Service Revenue
$551,927
Investment Income
$68,258
Other Revenue
$68,430
All Other Contributions
$11,926
Change in Net Assets
$-101,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,771
Revenue Not Reported on Financial Statements
$10,944
Revenue Not Reported on Form 990
$10,938
Total Revenue per Audited Statements
$1,327,709
Total Revenue per Form 990
$1,327,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$340,514$213,176-$553,690
All Other Expenses$161,612$51,693-$213,305
Conferences and Meetings$190,958--$190,958
Fees for Services Other$66,569$15,000-$81,569
Other Expenses$73,906$7,957-$73,906
Travel$40,937--$40,937
Information Technology$18,753$8,132-$26,885
Fees for Service Investment Mgmnt Fees-$10,944-$10,944
Office Expenses$1,584$1,056-$2,640
Insurance-$1,493-$1,493
Fees for Services Legal$1,014--$1,014
Total Functional Expenses$1,118,363$310,740$0$1,429,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,429,103
Total Expenses per Audited Statements$1,425,218
Expenses per Audited Statements$1,418,159
Expenses Not Reported on Financial Statements$10,944
Expenses Not Reported on Form 990$7,059
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to its management company, imi association executives.”

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, line 6: classes of members or stockholders the association is organized with members.”

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

“The organization's governing board is elected by the members.”

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

“Form 990 is reviewed and approved by the board president, treasurer, and executive director before it is filed.”

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

“An annual declaration is signed by the governing board and officers”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the general public”

Filing and Contact Details

Filer

Filer Name
International Lactation Consultant
EIN
54-1329096
Phone
9194592070
Address
110 HORIZON DRIVE NO 210, RALEIGH, NC 27615

Signing Officer

Name
Mudiwah a Kadeshe
Title
President
Phone
9194592070
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mudiwah a Kadeshe
Formed
1984
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Journal costs - editorial and other : program service expenses 72,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,461. Board and committee expenses : program service expenses 0. Management and general expenses 31,314. Fundraising expenses 0. Total expenses 31,314. Bank and merchant fees : program service expenses 19,700. Management and general expenses 9,850. Fundraising expenses 0. Total expenses 29,550. Speaker fees and expenses : program service expenses 19,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,115. Postage and printing : program service expenses 9,828. Management and general expenses 8,981. Fundraising expenses 0. Total expenses 18,809. Accreditation and credentials : program service expenses 12,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,082. Other membership services : program service expenses 10,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,332. Scholarships: program service expenses 10,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,147. Miscellaneous expenses : program service expenses 7,947. Management and general expenses 1,548. Fundraising expenses 0. Total expenses 9,495.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold per part viii, ln 10b, included w/expenses on financials 7,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported in part viii, ln 10b 7,059.”

Raw XML AppendixShowing 400 of 509 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/InvestmentsPubTradedSecGrp/EOYAmt0618419
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL LACTATION CONSULTANT ASSOCIATION (ILCA) IS THE PROFESSIONAL MEMBER ASSOCIATION FOR INTERNATIONAL BOARD CERTIFIED LACTATION CONSULTANTS (IBCLC) AND OTHER HEALTH CARE PROFESSIONALS WHO CARE FOR BREASTFEEDING FAMILIES. THE ASSOCIATION'S MISSION IS TO ADVANCE THE INTERNATIONAL BOARD CERTIFIED LACTACTION CONSULTANT PROFESSION WORLDWIDE THROUGH LEADERSHIP, ADVOCACY, PROFESSIONAL DEVELOPMENT, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0676201
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041315
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03251
IRS990/NetUnrelatedBusTxblIncmAmt06956
IRS990/NetUnrlzdGainsLossesInvstAmt03879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01584
IRS990/OfficeExpensesGrp/TotalAmt02640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc2MATERIALS AND OTHER EXP
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION COSTS-JOUR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17957
IRS990/OtherExpensesGrp/ProgramServicesAmt0129874
IRS990/OtherExpensesGrp/ProgramServicesAmt192642
IRS990/OtherExpensesGrp/ProgramServicesAmt273906
IRS990/OtherExpensesGrp/TotalAmt01289
IRS990/OtherExpensesGrp/TotalAmt1137831
IRS990/OtherExpensesGrp/TotalAmt292642
IRS990/OtherExpensesGrp/TotalAmt373906
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1338
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048737
IRS990/OtherRevenueTotalAmt049075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022099
IRS990/PrincipalOfficerNm0MUDIWAH A KADESHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL OF HUMAN LACTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3455
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOURNAL OF HUMAN LACTATION, THE OFFICIAL JOURNAL OF THE ASSOCIATION, IS A QUARTERLY, PEER-REVIEWED MULTI-DISCIPLINARY JOURNAL PUBLISHING ORIGINAL RESEARCH RELATED TO ALL ASPECTS OF HUMAN LACTATION AND BREASTFEEDING BEHAVIOR, NON-RESEARCH ARTICLES ON POLICY AND PRACTICE ISSUES RELEVANT TO THE PRACTICING LACTATION CONSULTANT AND OTHER HEALTH PROFESSIONALS WHO ASSIST LACTATING MOTHERS OR THEIR BREASTFEEDING INFANTS, AND COLUMNS AND COMMENTARIES THAT DISCUSS RELEVANT CURRENT ISSUES IN THE LACTATION FIELD. JHL IS CONSISTENT WITH INTERNATIONAL ETHICAL STANDARDS IN PUBLISHING AND LACTATION. JHL EDITORIAL STAFF MENTORS INTERNATIONAL RESEARCHERS, OFFERING BOTH TECHNICAL AND ENGLISH LANGUAGE EDITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179281
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS AND COMMUNICATIONS: THE ASSOCIATION PROVIDES RESOURCES FOR ITS MEMBERS AND OTHERS WHO CARE FOR BREASTFEEDING MOTHERS AND INFANTS THAT CAN BE PURCHASED FROM THE ASSOCIATION'S ONLINE STORE OR MAY BE AVAILABLE AS DOWNLOADS. THE ASSOCIATION'S OTHER PUBLICATIONS AND COMMUNICATIONS INCLUDE POSITION PAPERS, STANDARDS OF PRACTICE, AND CLINICAL GUIDELINES AS WELL AS MATERIALS THAT CAN BE USED TO PROMOTE THE LACTATION CONSULTANT PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL PROGRAMS: THE ASSOCIATION'S EDUCATIONAL MISSION IS TO ADVANCE THE INTERNATIONAL BOARD CERTIFIED LACTATION CONSULTANT (IBCLC) PROFESSION WORLDWIDE THROUGH PROFESSIONAL DEVELOPMENT. THE ASSOCIATION PROVIDES LACTATION PROFESSIONALS WITH INNOVATIVE EDUCATION AND NETWORKING AND PROVIDES ACCESS TO AND INTERPRETATION OF LACTATION RESEARCH. IN 2017, THE ASSOCIATION'S ANNUAL CONFERENCE DISSEMINATED RESEARCH RELATED TO HUMAN LACTATION AND ENCOURAGED ITS INTEGRATION INTO CLINICAL PRACTICE; FACILITATED GREATER DEVELOPMENT OF CULTURAL HUMILITY AMONG LACTATION SPECIALISTS; PROMOTED ETHICAL, EVIDENCE-BASED PRACTICE THAT PROTECTS THE WELL-BEING OF BREASTFEEDING DYADS IN DIVERSE CONTEXTS; PROMOTED BREASTFEEDING AS THE BIOLOGICAL NORM FOR FEEDING AND NURTURING INFANTS AND YOUNG CHILDREN; PROMOTED EQUITABLE ACCESS TO BREASTFEEDING, BREASTFEEDING SUPPORT, AND THE IBCLC PROFESSION; PROMOTED SUPPORT OF FAMILIES' INFORMED DECISIONS REGARDING BREASTFEEDING; AND PROMOTED BREASTFEEDING-SUPPORTIVE PRACTICES IN HEALTHCARE, SOCIAL SERVICE, AND COMMUNITY SETTINGS. THE ASSOCIATION ALSO PROVIDED A WIDE VARIETY OF OPPORTUNITIES FOR EARNING CONTINUING EDUCATION UNITS INCLUDING LIVE AND RECORDED WEBINARS AND CONFERENCE SESSIONS AS WELL AS INDEPENDENT STUDY MODULES. THESE UNITS HELP IBCLCS, NURSES, PHYSICIANS, AND OTHER PROFESSIONALS MEET THE EDUCATIONAL REQUIREMENTS OF THE ACCREDITING AND LICENSING BODIES THAT GOVERN THEIR PROFESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017276
IRS990/PYOtherExpensesAmt01611495
IRS990/PYOtherRevenueAmt071636
IRS990/PYProgramServiceRevenueAmt0989858
IRS990/PYRevenuesLessExpensesAmt0183664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01611495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01795159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353803
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt016104
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03541577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01002886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04527102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052828
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030587
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0166507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03772
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IRS990ScheduleA/PublicSupportPY509Pct00.98140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01703562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01782165
IRS990ScheduleA/Total509Grp/TotalAmt08068679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01286400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01790674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01736180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08291786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt07059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010944
IRS990ScheduleD/ExpensesSubtotalAmt01418159
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010944
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03879
IRS990ScheduleD/OtherExpensesIncludedAmt07059
IRS990ScheduleD/OtherRevenueAmt07059
IRS990ScheduleD/RevenueNotReportedAmt010938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010944
IRS990ScheduleD/RevenueSubtotalAmt01316771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD PER PART VIII, LN 10B, INCLUDED W/EXPENSES ON FINANCIALS 7,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED IN PART VIII, LN 10B 7,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01429103
IRS990ScheduleD/TotalRevenuePerForm990Amt01327715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425218

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Filings

Displayed year

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

Open filing
Assets
$1,005,205
Liabilities
$329,004
Net assets
$676,201
Revenue
$1,327,715
Expenses
$1,429,103
Net income
-$101,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.47$0.47$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.00$1.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.45$0.78$0.91$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.14$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.64$1.40$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.33$1.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.41$0.77$1.80$1.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$1.67$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.52$1.74$1.60$0.14
2013Summary only. Only limited summary data is available for this year.$0.83$0.44$0.39$1.81$1.98$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$1.93$1.85$0.08
2011Summary only. Only limited summary data is available for this year.$1.15$0.59$0.57$2.06$1.73$0.33
Peer Organizations

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