Civic Intelligence

International Association for Continuing Education & Training

990 • Fiscal year 2015 • EIN 59-1773241

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.IACET.ORG

View Organization Page

12100 Sunset Hills Rd Suite 130Reston, VA 20190

(703) 234-4096

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$5,208

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,396,290

Down $169,339 (-11%) from 2014

Net Assets

Down

$1,095,975

Down $15,876 (-1.4%) from 2014

Liabilities

Down

$300,315

Down $153,463 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$838,012

Up $20,651 (+2.5%) from 2014

Expenses

Up

$786,053

Up $50,758 (+6.9%) from 2014

Net Income

Down

$51,959

Down $30,107 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,211,984Liabilities 2011: $376,592Net Assets 2011: $835,3922011Assets 2012: $1,218,456Liabilities 2012: $307,809Net Assets 2012: $910,6472012Assets 2013: $1,415,474Liabilities 2013: $415,651Net Assets 2013: $999,8232013Assets 2014: $1,565,629Liabilities 2014: $453,778Net Assets 2014: $1,111,8512014Assets 2015: $1,396,290Liabilities 2015: $300,315Net Assets 2015: $1,095,9752015Assets 2016: $1,371,770Liabilities 2016: $440,805Net Assets 2016: $930,9652016Assets 2017: $1,410,756Liabilities 2017: $37,325Net Assets 2017: $1,373,4312017Assets 2018: $1,543,705Liabilities 2018: $115,282Net Assets 2018: $1,428,4232018Assets 2019: $1,743,755Liabilities 2019: $54,516Net Assets 2019: $1,689,2392019Assets 2020: $1,764,867Liabilities 2020: $160,958Net Assets 2020: $1,603,9092020Assets 2021: $1,985,837Liabilities 2021: $655,611Net Assets 2021: $1,330,2262021Assets 2022: $833,514Liabilities 2022: $377,419Net Assets 2022: $456,0952022Assets 2023: $783,245Liabilities 2023: $512,147Net Assets 2023: $271,0982023Assets 2024: $1,013,048Liabilities 2024: $445,479Net Assets 2024: $567,5692024

Highlighted filing

2015

Assets$1,396,290
Liabilities$300,315
Net Assets$1,095,975
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $913,641Expenses 2011: $851,457Net Income 2011: $62,1842011Revenue 2012: $868,810Expenses 2012: $806,148Net Income 2012: $62,6622012Revenue 2013: $865,649Expenses 2013: $815,916Net Income 2013: $49,7332013Revenue 2014: $817,361Expenses 2014: $735,295Net Income 2014: $82,0662014Revenue 2015: $838,012Expenses 2015: $786,053Net Income 2015: $51,9592015Revenue 2016: $912,750Expenses 2016: $1,005,204Net Income 2016: -$92,4542016Revenue 2017: $917,117Expenses 2017: $882,517Net Income 2017: $34,6002017Revenue 2018: $1,152,024Expenses 2018: $1,166,570Net Income 2018: -$14,5462018Revenue 2019: $1,523,659Expenses 2019: $1,263,375Net Income 2019: $260,2842019Revenue 2020: $1,249,921Expenses 2020: $1,302,563Net Income 2020: -$52,6422020Revenue 2021: $1,426,462Expenses 2021: $1,618,779Net Income 2021: -$192,3172021Revenue 2022: $1,582,191Expenses 2022: $2,170,818Net Income 2022: -$588,6272022Revenue 2023: $1,437,929Expenses 2023: $1,643,535Net Income 2023: -$205,6062023Revenue 2024: $1,655,702Expenses 2024: $1,427,705Net Income 2024: $227,9972024

Highlighted filing

2015

Revenue$838,012
Expenses$786,053
Net Income$51,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$838,012
Mission and Program Overview

Mission

To advance the global workforce by providing a standard framework for quality learning and development through accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,899$630,437▲ $276,538
Cash and Non-Interest-Bearing Accounts$869,454$520,393▼ $349,061
Savings and Temporary Cash Investments$259,847$135,406▼ $124,441
Land, Buildings, and Equipment, Net$77,500$73,333▼ $4,167
Prepaid Expenses and Deferred Charges$4,576$36,721▲ $32,145
Total Assets$1,565,629$1,396,290▼ $169,339
Other Assets Total$353--
Liabilities
Deferred Revenue$210,725$185,061▼ $25,664
Accounts Payable and Accrued Expenses$243,054$115,254▼ $127,800
Total Liabilities$453,779$300,315▼ $153,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,850$1,095,975▼ $15,875
Total Net Assets Fund Balance$1,111,850$1,095,975▼ $15,875
Total Liabilities and Net Assets / Fund Balance$1,565,629$1,396,290▼ $169,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,333$9,167$82,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe Mc ClaryCEOFT$5,208$5,208

Board Members and Trustees

NameTitle
Lori SchnaiderChair
Sherard JonesCommission C
Reg BonfocoCouncil Chai
Andrew KauserMember
Annmarie JordanMember
Barbara Mahon RileyMember
Carrie SchiersMember
Hope D ArthurMember
J Kevin PerryMember
Jacqueline BessetteMember
Jim BarnesMember
Kristopher NewbauerMember
Tommy WhiteMember
Clyde SeepersadSecretary
Peter FinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coulter CompaniesMgmt Company1760 OLD MEADOW RD, STE 500, Mclean, VA 22102$395,099
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,997
Investment Income
$47,815
Other Revenue
$5,200
Change in Net Assets
$51,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,012
Revenue Not Reported on Form 990
$-67,834
Total Revenue per Audited Statements
$770,178
Total Revenue per Form 990
$838,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,295
Salaries, Compensation, and Employee Benefits$5,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$276,570$151,842-$428,412
Travel$60,651$95,151-$155,802
Fees for Services Other$39,575--$39,575
All Other Expenses$17,485$19,416-$36,901
Advertising$18,184--$18,184
Fees for Services Legal-$17,201-$17,201
Office Expenses$4,165$6,036-$10,201
Depreciation Depletion-$9,167-$9,167
Fees for Services Accounting-$8,843-$8,843
Information Technology$7,977$260-$8,237
Other Expenses$6,568$7,540-$6,568
Insurance-$6,069-$6,069
Current Officers, Directors, Trustees, and Key Employees-$5,208-$5,208
Payroll Taxes-$550-$550
Total Functional Expenses$443,650$342,403$0$786,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,053
Total Expenses per Audited Statements$786,053
Total Expenses per Form 990$786,053
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services were provided by the coulter companies during fiscal year 9/30/2015.”

Form 990, Page 6, Part VI, Line 4

“Articles were changed to combine the president and president-elect positions into one chairman position. Chairman will have the the same responsiblities as the former president and president-elect. Years of service were increased from one year to two years.”

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

“All members in good standing are eligible to vote trough an official representative designated by the member.”

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

“The following matters shall be determined only by a vote of the membership: election of officers; election of board members; and proposed amendments to the bylaws”

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

“The treasurer and executive director review and signs the form 990. The finance committee reviews the form 990 after filing.”

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

“Association verifies that any payment made to a vendor or contractor is not associated with our volunteers or staff. Association researches any potential conflicts of interests prior to each contractual agreement entered into.”

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

“Board approves managment contract with management company as part of budget process”

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

“No compensation paid to board members. Executive director was hire near the end of the fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at headquarters”

Filing and Contact Details

Filer

Filer Name
International Association for
EIN
59-1773241
Phone
7032344096
Address
12100 SUNSET HILLS RD SUITE 130, RESTON, VA 20190

Signing Officer

Name
Joe Mcclary
Title
CEO
Phone
7032344096
Signed
2016-05-06

Organization Details

Principal Officer
Joe Mcclary
Formed
1977
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM ACTIVITIES”

Raw XML AppendixShowing 400 of 500 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040673
IRS990/GrossReceiptsAmt0838012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt07977
IRS990/InformationTechnologyGrp/TotalAmt08237
IRS990/InsuranceGrp/ManagementAndGeneralAmt06069
IRS990/InsuranceGrp/TotalAmt06069
IRS990/InvestmentIncomeGrp/ExclusionAmt07142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0630437
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073333
IRS990/LandBldgEquipCostOrOtherBssAmt082500
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GLOBAL WORKFORCE BY PROVIDING A STANDARD FRAMEWORK FOR QUALITY LEARNING AND DEVELOPMENT THROUGH ACCREDITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111850
IRS990/NetAssetsOrFundBalancesEOYAmt01095975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040673
IRS990/NetUnrlzdGainsLossesInvstAmt0-67834
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06036
IRS990/OfficeExpensesGrp/ProgramServicesAmt04165
IRS990/OfficeExpensesGrp/TotalAmt010201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353
IRS990/OtherExpensesGrp/Desc0CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1SITE VISITS
IRS990/OtherExpensesGrp/Desc2AMS FEES
IRS990/OtherExpensesGrp/Desc3AWARDS RECEPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17540
IRS990/OtherExpensesGrp/ProgramServicesAmt012475
IRS990/OtherExpensesGrp/ProgramServicesAmt16568
IRS990/OtherExpensesGrp/TotalAmt015120
IRS990/OtherExpensesGrp/TotalAmt112475
IRS990/OtherExpensesGrp/TotalAmt27540
IRS990/OtherExpensesGrp/TotalAmt36568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/TotalAmt0550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036721
IRS990/PrincipalOfficerNm0JOE MCCLARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1AUTHORIZED PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SYMPOSIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4997
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALS INTERESTED IN THE IACET AUTHORIZED PROVIDER APPROVAL ARE ENCOURAGED TO PARTICIPATE IN THIS REGIONAL WORKSHOP TO LEARN ABOUT THE CEU CRITERIA AND AUTHORIZED PROVIDER APPLICATION PROCESS. THE WORKSHOPS WILL INCLUDE A COMPLETE REVIEW OF THE NEW CRITERIA AND PROCESS FOR APPLYING FOR AUTHORIZED PROVIDER MEMBERSHIP USING A SELF-STUDY AND GROUP EXCERCISE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05254
IRS990/PYOtherExpensesAmt0734956
IRS990/PYOtherRevenueAmt08147
IRS990/PYProgramServiceRevenueAmt0799015
IRS990/PYRevenuesLessExpensesAmt079460
IRS990/PYTotalExpensesAmt0734956
IRS990/PYTotalRevenueAmt0814416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051477
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01978715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02229376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025470
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04208091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909707
IRS990ScheduleA/Total509Grp/TotalAmt04208091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0786053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/RevenueNotReportedAmt0-67834
IRS990ScheduleD/RevenueSubtotalAmt0838012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073333
IRS990ScheduleD/TotalExpensesPerForm990Amt0786053
IRS990ScheduleD/TotalRevenuePerForm990Amt0838012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM ACTIVITIES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,290
Liabilities
$300,315
Net assets
$1,095,975
Revenue
$838,012
Expenses
$786,053
Net income
$51,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.45$0.57$1.66$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$1.44$1.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.46$1.58$2.17$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.66$1.33$1.43$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$1.25$1.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.52$1.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.43$1.15$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.92$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.11$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.87$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.31$0.91$0.87$0.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.38$0.84$0.91$0.85$0.06