Civic Intelligence

International Association for Continuing Education & Training

990 • Fiscal year 2017 • EIN 59-1773241

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

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

(703) 234-4065

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$154,492

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,410,756

Up $38,986 (+2.8%) from 2016

Net Assets

Up

$1,373,431

Up $442,466 (+48%) from 2016

Liabilities

Down

$37,325

Down $403,480 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$917,117

Up $4,367 (+0.5%) from 2016

Expenses

Down

$882,517

Down $122,687 (-12%) from 2016

Net Income

Up

$34,600

Up $127,054 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,410,756
Liabilities$37,325
Net Assets$1,373,431
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$917,117
Expenses$882,517
Net Income$34,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,796,706
Mission and Program Overview

Mission

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

See page 2, part iii, question 1 for a description of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$844,024-
Savings and Temporary Cash Investments$1,186,391$391,732▼ $794,659
Cash and Non-Interest-Bearing Accounts$108,172$79,216▼ $28,956
Prepaid Expenses and Deferred Charges$24,217$72,374▲ $48,157
Land, Buildings, and Equipment, Net$45,833$18,333▼ $27,500
Accounts Receivable$7,157$5,077▼ $2,080
Total Assets$1,371,770$1,410,756▲ $38,986
Liabilities
Accounts Payable and Accrued Expenses$104,011$25,950▼ $78,061
Deferred Revenue$336,794$11,375▼ $325,419
Total Liabilities$440,805$37,325▼ $403,480
Net Assets / Fund Balance
Unrestricted Net Assets$930,965$1,373,431▲ $442,466
Total Net Assets Fund Balance$930,965$1,373,431▲ $442,466
Total Liabilities and Net Assets / Fund Balance$1,371,770$1,410,756▲ $38,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,333$64,167$82,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McclaryChief Executive OfficerFT$125,000$29,492$154,492

Board Members and Trustees

NameTitle
Lori SchnaiderChairman
Daniel HiltzCommission Chair
Stuart KarasikIcsd Chair
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
Theresa LaliberteBoard Member
Tommy WhiteBoard Member
Clyde SeepersadSecretary
Peter FinnTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management GroupManagement Services11130 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$222,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,036
Investment Income
$10,724
Other Revenue
$13,357
Change in Net Assets
$34,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,120
Total Revenue per Audited Statements
$983,237
Total Revenue per Form 990
$917,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,382
Salaries, Compensation, and Employee Benefits$300,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$172,034$43,009-$215,043
Current Officers, Directors, Trustees, and Key Employees$133,909$33,477-$167,386
Travel$89,548$21,227-$110,775
Other Salaries and Wages$83,339$20,835-$104,174
Office Expenses$27,469$21,819-$49,288
Conferences and Meetings$34,561$3,525-$38,086
Depreciation Depletion-$27,500-$27,500
Information Technology$22,536$4,955-$27,491
Fees for Services Other$12,666$7,812-$20,478
Payroll Taxes$14,881$3,720-$18,601
Advertising$9,559--$9,559
Fees for Service Investment Mgmnt Fees-$8,387-$8,387
Pension Plan Contributions$6,420$1,605-$8,025
Insurance-$7,007-$7,007
Other Expenses$4,049$554-$4,049
Other Employee Benefits$1,559$390-$1,949
Total Functional Expenses$674,246$208,271$0$882,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$882,517
Expenses per Audited Statements$874,130
Total Expenses per Audited Statements$874,130
Expenses Not Reported on Financial Statements$8,387
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 11B

“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 Executive Officer
Phone
7032344065
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcclary
Formed
1977
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effects of change in accounting policy 333,359.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -8,387.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880168
IRS990/GrossReceiptsAmt01796706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04955
IRS990/InformationTechnologyGrp/ProgramServicesAmt022536
IRS990/InformationTechnologyGrp/TotalAmt027491
IRS990/InsuranceGrp/ManagementAndGeneralAmt07007
IRS990/InsuranceGrp/TotalAmt07007
IRS990/InvestmentIncomeGrp/ExclusionAmt010145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0844024
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018333
IRS990/LandBldgEquipCostOrOtherBssAmt082500
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0879589
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/NetAssetsOrFundBalancesBOYAmt0930965
IRS990/NetAssetsOrFundBalancesEOYAmt01373431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021819
IRS990/OfficeExpensesGrp/ProgramServicesAmt027469
IRS990/OfficeExpensesGrp/TotalAmt049288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0333359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01949
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt045120
IRS990/OtherExpensesGrp/ProgramServicesAmt111565
IRS990/OtherExpensesGrp/ProgramServicesAmt25031
IRS990/OtherExpensesGrp/ProgramServicesAmt34049
IRS990/OtherExpensesGrp/TotalAmt045120
IRS990/OtherExpensesGrp/TotalAmt114014
IRS990/OtherExpensesGrp/TotalAmt25585
IRS990/OtherExpensesGrp/TotalAmt34049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013357
IRS990/OtherRevenueTotalAmt013357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt014881
IRS990/PayrollTaxesGrp/TotalAmt018601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06420
IRS990/PensionPlanContributionsGrp/TotalAmt08025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072374
IRS990/PrincipalOfficerNm0JOSEPH MCCLARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116403
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/ExpenseAmt0309817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049155
IRS990/PYOtherExpensesAmt0776234
IRS990/PYOtherRevenueAmt08125
IRS990/PYProgramServiceRevenueAmt0852370
IRS990/PYRevenuesLessExpensesAmt0-92454
IRS990/PYSalariesCompEmpBnftPaidAmt0228970
IRS990/PYTotalExpensesAmt01005204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0852368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02991801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037184
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt04178599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784997

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Filings

Displayed year

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

Open filing
Assets
$1,410,756
Liabilities
$37,325
Net assets
$1,373,431
Revenue
$917,117
Expenses
$882,517
Net income
$34,600
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