Civic Intelligence

Council on Standards for International Educational Travel

990 • Fiscal year 2016 • EIN 54-1417000

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.CSIET.ORG

View Organization Page

212 S Henry StreetAlexandria, VA 22314

(703) 739-9050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$157,536

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$300,107

Flat from 2016

Net Assets

Flat

$268,779

Flat from 2016

Liabilities

Flat

$31,328

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Flat

$525,334

Flat from 2016

Expenses

Flat

$521,519

Flat from 2016

Net Income

Flat

$3,815

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $131,049Liabilities 2010: $28,113Net Assets 2010: $102,9362010Assets 2011: $116,562Liabilities 2011: $50,104Net Assets 2011: $66,4582011Assets 2012: $131,091Liabilities 2012: $40,908Net Assets 2012: $90,1832012Assets 2013: $169,677Liabilities 2013: $40,046Net Assets 2013: $129,6312013Assets 2014: $199,046Liabilities 2014: $38,568Net Assets 2014: $160,4782014Assets 2015: $285,059Liabilities 2015: $20,095Net Assets 2015: $264,9642015Assets 2016: $300,107Liabilities 2016: $31,328Net Assets 2016: $268,7792016Assets 2016: $300,107Liabilities 2016: $31,328Net Assets 2016: $268,7792016Assets 2017: $330,731Liabilities 2017: $15,107Net Assets 2017: $315,6242017Assets 2018: $353,581Liabilities 2018: $15,802Net Assets 2018: $337,7792018Assets 2019: $334,098Liabilities 2019: $20,682Net Assets 2019: $313,4162019Assets 2020: $345,620Liabilities 2020: $69,217Net Assets 2020: $276,4032020Assets 2021: $349,742Liabilities 2021: $58,260Net Assets 2021: $291,4822021Assets 2022: $175,497Liabilities 2022: $18,104Net Assets 2022: $157,3932022Assets 2023: $100,657Liabilities 2023: $20,226Net Assets 2023: $80,4312023Assets 2025: $61,382Liabilities 2025: $30,813Net Assets 2025: $30,5692025

Highlighted filing

2016

Assets$300,107
Liabilities$31,328
Net Assets$268,779
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $428,4492010Revenue 2011: $371,004Expenses 2011: $407,482Net Income 2011: -$36,4782011Expenses 2012: $404,1242012Expenses 2013: $403,3032013Revenue 2014: $456,483Expenses 2014: $425,636Net Income 2014: $30,8472014Revenue 2015: $547,528Expenses 2015: $443,042Net Income 2015: $104,4862015Revenue 2016: $525,334Expenses 2016: $521,519Net Income 2016: $3,8152016Revenue 2016: $525,334Expenses 2016: $521,519Net Income 2016: $3,8152016Revenue 2017: $570,552Expenses 2017: $523,707Net Income 2017: $46,8452017Revenue 2018: $579,349Expenses 2018: $557,194Net Income 2018: $22,1552018Revenue 2019: $558,661Expenses 2019: $583,024Net Income 2019: -$24,3632019Revenue 2020: $561,977Expenses 2020: $598,990Net Income 2020: -$37,0132020Revenue 2021: $462,371Expenses 2021: $447,292Net Income 2021: $15,0792021Revenue 2022: $344,816Expenses 2022: $478,905Net Income 2022: -$134,0892022Revenue 2023: $442,653Expenses 2023: $519,615Net Income 2023: -$76,9622023Revenue 2025: $572,063Expenses 2025: $557,803Net Income 2025: $14,2602025

Highlighted filing

2016

Revenue$525,334
Expenses$521,519
Net Income$3,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$531,823
Mission and Program Overview

Mission

The mission of csiet is to identify reputable international youth exchange programs, to provide leadership and support to the exchange and educational communities so that youth are provided with meaningful and safe international exchange experiences, and to promote the importance and educational value of international youth exchange.

The organization's mission is to identify, promote and support international youth exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,758$247,772▲ $5,014
Prepaid Expenses and Deferred Charges$17,482$29,315▲ $11,833
Savings and Temporary Cash Investments$17,945$17,954▲ $9
Land, Buildings, and Equipment, Net$2,667$3,651▲ $984
Accounts Receivable$2,397--
Total Assets$285,059$300,107▲ $15,048
Other Assets Total$1,810$1,415▼ $395
Liabilities
Accounts Payable and Accrued Expenses$13,385$21,228▲ $7,843
Deferred Revenue$6,710$9,809▲ $3,099
Other Liabilities-$291-
Total Liabilities$20,095$31,328▲ $11,233
Net Assets / Fund Balance
Unrestricted Net Assets$264,964$268,779▲ $3,815
Total Net Assets Fund Balance$264,964$268,779▲ $3,815
Total Liabilities and Net Assets / Fund Balance$285,059$300,107▲ $15,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,651$15,247$18,898
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher B PageExec. DirectFT$143,200$14,336$157,536
Christopher B PageExec. Director-$143,200$14,336$157,536

Board Members and Trustees

NameTitle
Julian S TackettChair
Martin MilneVice Chair
Al KalterDirector
Caryn StedmanDirector
Clare SisiskyDirector
Harold SlemmerDirector
Keri DooleyDirector
Richard S DixonDirector
Robert ZayasDirector
John J CristOfficer
Kim KileSecretary
Thomas F WelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,409
Program Service Revenue
$489,539
Investment Income
$9
Other Revenue
$5,377
All Other Contributions
$30,409
Change in Net Assets
$3,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,334
Revenue Not Reported on Form 990
$8,989
Total Revenue per Audited Statements
$534,323
Total Revenue per Form 990
$525,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,645
Other Expenses$242,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,694--$157,694
Other Salaries and Wages$92,789--$92,789
Conferences and Meetings$61,539$12,583-$74,122
Fees for Services Other$35,880--$35,880
Occupancy$31,010--$31,010
Office Expenses$30,662--$30,662
Fees for Services Lobbying$26,012--$26,012
Payroll Taxes$16,434--$16,434
Fees for Services Accounting-$12,072-$12,072
Insurance-$9,231-$9,231
Other Employee Benefits$6,541--$6,541
Fees for Services Legal-$6,000-$6,000
Pension Plan Contributions$5,187--$5,187
Information Technology$4,014--$4,014
Depreciation Depletion-$799-$799
Other Expenses$43$826-$43
Total Functional Expenses$480,008$41,511$0$521,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,508
Expenses per Audited Statements$521,519
Total Expenses per Form 990$521,519
Expenses Not Reported on Form 990$8,989
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Csiet membership is open to several different types of organizations as well as to interested individuals. There are two main classes of memberships: associate membership and voting membership. United states-based international youth exchange organizations, educational organizations, and school districts are eligible for voting membership. They are entitled to vote on issues relevant to csiet's operations and policy and to vote in the board of director member elections. Each voting membership has one voting right at the csiet annual meeting. They are also eligible to serve on the csiet board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Each voting membership has one voting right at the csiet annual meeting to elect members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Each voting membership has one voting right at the csiet annual meeting that entitles them to vote on issues relevant to csiet's operations and policy.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are provided to the csiet board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign the conflict of interest statement upon election to the board. Current board members and the executive director are required to report any changes in their circumstances relevant to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The csiet executive committee of the board of directors annually reviews the performance of the executive director and votes to adjust the compensation based on this review.”

Form 990, Page 6, Part VI, Line 15B

“The csiet executive committee of the board of directors annually reviews the performance of the executive director and votes to adjust the compensation based on this review.”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Standards for
EIN
54-1417000
Phone
7037399050
Address
212 S HENRY STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Christopher B Page
Title
Exec. Director
Phone
7037399050
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Page
Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
13

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
William F Fritts Ii CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of csiet is to identify reputable international youth exchange programs, to provide leadership and support to the exchange and educational communities so that youth are provided with meaningful and safe international exchange experiences, and to promote the importance and educational value of international youth exchange.”

Form 990, Part XI, Line 9

“Cost of goods sold reported on form 990, line 10b 6,489 cost of goods sold reported on form 990, line 10b -6,489”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(c)(3), except for unrelated business income related to advertising income as described in note 6. The council follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The council's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. The council's federal and state income tax returns are subject to examination by the internal revenue service and state taxing authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold reported on form 990, line 10b 6,489”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold reported on form 990, line 10b 6,489”

Raw XML AppendixShowing 400 of 520 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/MissionDesc0THE MISSION OF CSIET IS TO IDENTIFY REPUTABLE INTERNATIONAL YOUTH EXCHANGE PROGRAMS, TO PROVIDE LEADERSHIP AND SUPPORT TO THE EXCHANGE AND EDUCATIONAL COMMUNITIES SO THAT YOUTH ARE PROVIDED WITH MEANINGFUL AND SAFE INTERNATIONAL EXCHANGE EXPERIENCES, AND TO PROMOTE THE IMPORTANCE AND EDUCATIONAL VALUE OF INTERNATIONAL YOUTH EXCHANGE.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPRESENTATION EXPENSE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017482
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IRS990/PrincipalOfficerNm0CHRISTOPHER B PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM WEB FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249765
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4945
IRS990/ProgSrvcAccomActy2Grp/Desc0REVIEW AND MONITORING OF INTERNATIONAL EDUCATIONAL TRAVEL ORGANIZATIONS AND DISSEMINATION OF FINDINGS TO EDUCATIONAL AND PROFESSIONAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
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IRS990/PYOtherRevenueAmt0-8740
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IRS990/PYTotalRevenueAmt0547528
IRS990/ReconcilationRevenueExpnssAmt03815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104505
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt04858
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030409
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02320741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02467957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565901
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439245
IRS990ScheduleA/Total509Grp/TotalAmt02467957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02475095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL CONTRIBUTED FUNDS TO THE ALLIANCE FOR INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE. THESE FUNDS WERE A ONE TIME EXPENDITURE TO HELP WITH AN INITIATIVE TO HELP HOST FAMILIES WITH TAX DEDUCTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt026012
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
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IRS990ScheduleD/RevenueNotReportedAmt08989
IRS990ScheduleD/RevenueSubtotalAmt0525334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3), EXCEPT FOR UNRELATED BUSINESS INCOME RELATED TO ADVERTISING INCOME AS DESCRIBED IN NOTE 6. THE COUNCIL FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, LINE 10B 6,489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, LINE 10B 6,489
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03651

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,107
Liabilities
$31,328
Net assets
$268,779
Revenue
$525,334
Expenses
$521,519
Net income
$3,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.31$5.72$5.58$0.14
2023Summary only. Only limited summary data is available for this year.$1.01$0.20$0.80$4.43$5.20$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.57$3.45$4.79$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.58$2.91$4.62$4.47$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.69$2.76$5.62$5.99$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.21$3.13$5.59$5.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.16$3.38$5.79$5.57$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.15$3.16$5.71$5.24$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.31$2.69$5.25$5.22$0.04
2016Summary only. Only limited summary data is available for this year.$3.00$0.31$2.69$5.25$5.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$5.48$4.43$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$4.56$4.26$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.40$1.30$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.41$0.90$4.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.50$0.66$3.71$4.07$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$4.28