Civic Intelligence

International Association for Continuing Education & Training

990 • Fiscal year 2016 • EIN 59-1773241

Oct 01, 2015 to Sep 30, 2016 • Filed on May 24, 2017

Organization ProfileWWW.IACET.ORG
11130 Sunrise Valley Drive No 350Reston, VA 20191

(703) 234-4065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,371,770

Down $24,520 (-1.8%) from 2015

Net Assets

Down

$930,965

Down $165,010 (-15%) from 2015

Liabilities

Up

$440,805

Up $140,490 (+47%) from 2015

Revenue And Expenses

Revenue

Up

$912,750

Up $74,738 (+8.9%) from 2015

Expenses

Up

$1,005,204

Up $219,151 (+28%) from 2015

Net Income

Down

-$92,454

Down $144,413 (-278%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,371,770
Liabilities$440,805
Net Assets$930,965
Open 2016 Filing

Operations Trend

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

2016

Revenue$912,750
Expenses$1,005,204
Net Income-$92,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,584,959
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
Savings and Temporary Cash Investments$135,406$1,186,391▲ $1,050,985
Investments in Publicly Traded Securities$630,437--
Cash and Non-Interest-Bearing Accounts$520,393$108,172▼ $412,221
Land, Buildings, and Equipment, Net$73,333$45,833▼ $27,500
Prepaid Expenses and Deferred Charges$36,721$24,217▼ $12,504
Accounts Receivable-$7,157-
Total Assets$1,396,290$1,371,770▼ $24,520
Liabilities
Deferred Revenue$185,061$336,794▲ $151,733
Accounts Payable and Accrued Expenses$115,254$104,011▼ $11,243
Total Liabilities$300,315$440,805▲ $140,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,975$930,965▼ $165,010
Total Net Assets Fund Balance$1,095,975$930,965▼ $165,010
Total Liabilities and Net Assets / Fund Balance$1,396,290$1,371,770▼ $24,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,833$36,667$82,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McclaryChief Executive OfficerFT$36,458$5,447$41,905
Stuart KarasikIcsd Chair-$2,000-$2,000
Daniel HiltzCommission Chair-$1,300-$1,300

Board Members and Trustees

NameTitle
Lori SchnaiderChairman
Andrew KauserBoard Member
Annmarie JordanBoard Member
Barbara Mahon RileyBoard Member
Carrie Schiers ParsonsBoard Member
Hope D ArthurBoard Member
J Kevin PerryBoard Member
Jacqueline BessetteBoard Member
James BarnesBoard Member
Kristopher NewbauerBoard Member
Tommy WhiteBoard Member
Clyde SeepersadSecretary
Peter FinnTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Formerly Coulter CompaniesManagement Services1760 OLD MEADOW ROAD STE 500, Mclean, VA 22102$350,688
Drohan Management GroupManagement Services11130 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$153,049
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$852,370
Investment Income
$49,155
Other Revenue
$8,125
All Other Contributions
$3,100
Change in Net Assets
$-92,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,747
Total Revenue per Audited Statements
$924,497
Total Revenue per Form 990
$912,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,234
Salaries, Compensation, and Employee Benefits$228,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$254,527$63,631-$318,158
Current Officers, Directors, Trustees, and Key Employees$121,097$30,274-$151,371
Travel$97,690$41,687-$139,377
Office Expenses$35,103$32,114-$67,217
Other Salaries and Wages$46,536$11,672-$58,208
Conferences and Meetings$30,633$21,429-$52,062
Information Technology$42,037$2,678-$44,715
Advertising$33,935--$33,935
Depreciation Depletion-$27,500-$27,500
Payroll Taxes$11,790$2,947-$14,737
Fees for Services Other$3,490$10,779-$14,269
Insurance-$7,167-$7,167
Other Expenses$6,366$325-$6,691
Pension Plan Contributions$2,570$642-$3,212
All Other Expenses$1,137$800-$1,937
Other Employee Benefits$1,154$288-$1,442
Total Functional Expenses$745,382$259,822$0$1,005,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,204
Total Expenses per Audited Statements$1,005,204
Total Expenses per Form 990$1,005,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 7A

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

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

“Matters shall be determined only by a vote of the membership election officers, election of board members and proposed amendments to the by-laws.”

Form 990, Part VI, Section B, Line 11

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

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

“The association verifies that any payment made to a vendor or contractor is not associated with volunteers or staff. The association researches any potential conflicts of interest prior to entering into each contractural agreement.”

Form 990, Part VI, Section B, Line 15A

“The salary of the chief executive officer is evaluated annually by the governing body.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at headquarters.”

Filing and Contact Details

Filer

Filer Name
International Association for Continuing
EIN
59-1773241
Phone
7032344065
Address
11130 SUNRISE VALLEY DRIVE NO 350, RESTON, VA 20191

Signing Officer

Name
Joseph Mcclary
Title
Chief Exectuve Officer
Phone
7032344065
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcclary
Formed
1977
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
55

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The association believes it had no uncertain tax positions as defined in gaap.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0715340
IRS990/GrossReceiptsAmt01584959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02678
IRS990/InformationTechnologyGrp/ProgramServicesAmt042037
IRS990/InformationTechnologyGrp/TotalAmt044715
IRS990/InsuranceGrp/ManagementAndGeneralAmt07167
IRS990/InsuranceGrp/TotalAmt07167
IRS990/InvestmentIncomeGrp/ExclusionAmt06024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630437
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045833
IRS990/LandBldgEquipCostOrOtherBssAmt082500
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0672209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE GLOBAL WORKFORCE BY PROVIDING A STANDARD FRAMEWORK FOR QUALITY LEARNING AND DEVELOPMENT THROUGH ACCREDITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01095975
IRS990/NetAssetsOrFundBalancesEOYAmt0930965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032114
IRS990/OfficeExpensesGrp/ProgramServicesAmt035103
IRS990/OfficeExpensesGrp/TotalAmt067217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01442
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt051050
IRS990/OtherExpensesGrp/ProgramServicesAmt16267
IRS990/OtherExpensesGrp/ProgramServicesAmt26366
IRS990/OtherExpensesGrp/TotalAmt051050
IRS990/OtherExpensesGrp/TotalAmt112156
IRS990/OtherExpensesGrp/TotalAmt26691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08125
IRS990/OtherRevenueTotalAmt08125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046536
IRS990/OtherSalariesAndWagesGrp/TotalAmt058208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt011790
IRS990/PayrollTaxesGrp/TotalAmt014737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02570
IRS990/PensionPlanContributionsGrp/TotalAmt03212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024217
IRS990/PrincipalOfficerNm0JOSEPH MCCLARY
IRS990/PriorPeriodAdjustmentsAmt0-84305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282637
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS AND WORKSHOPS:ACCREDITED PROVIDER REGIONAL WORKSHOPS (AKA, "HOW TO BECOME AN IACET ACCREDITED PROVIDER") ASSIST IN PREPARING COMPANIES FOR THE APPLICATION PROCESS AND CRITERIA REVIEW FOR THOSE NEW OR RENEWING. ONLINE MODULES INCLUDE A SERIES OF 3 DISTANCE LEARNING MODULES THAT OFFER INTERACTIVE LEARNER PARTICIPATION IN HOW TO BECOME AN IACET ACCREDITED PROVIDER. THEY CAN BE VOLUNTARILY PURCHASED IN LIEU OF ATTENDING A WORKSHOP AND THEY ARE ALSO PROVIDED TO WORKSHOP REGISTRANTS AS A PRE-REQUISITE COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047815
IRS990/PYOtherExpensesAmt0780295
IRS990/PYOtherRevenueAmt05200
IRS990/PYProgramServiceRevenueAmt0784997
IRS990/PYRevenuesLessExpensesAmt051959
IRS990/PYSalariesCompEmpBnftPaidAmt05758
IRS990/PYTotalExpensesAmt0786053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02589635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027560
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt04153852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844083

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Filings

Displayed year

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

Open filing
Assets
$1,371,770
Liabilities
$440,805
Net assets
$930,965
Revenue
$912,750
Expenses
$1,005,204
Net income
-$92,454
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