Civic Intelligence

International Association for Continuing Education & Training

990 • Fiscal year 2018 • EIN 59-1773241

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.IACET.ORG
2201 Cooperative Way No 600Herndon, VA 20171

(703) 763-0705

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,751

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,543,705

Up $132,949 (+9.4%) from 2017

Net Assets

Up

$1,428,423

Up $54,992 (+4.0%) from 2017

Liabilities

Up

$115,282

Up $77,957 (+209%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$1,152,024

Up $234,907 (+26%) from 2017

Expenses

Up

$1,166,570

Up $284,053 (+32%) from 2017

Net Income

Down

-$14,546

Down $49,146 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,543,705
Liabilities$115,282
Net Assets$1,428,423
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,152,024
Expenses$1,166,570
Net Income-$14,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,280,849
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$939,737▲ $95,713
Savings and Temporary Cash Investments$391,732$334,605▼ $57,127
Cash and Non-Interest-Bearing Accounts$79,216$260,702▲ $181,486
Land, Buildings, and Equipment, Net$18,333$0▼ $18,333
Prepaid Expenses and Deferred Charges$72,374$8,564▼ $63,810
Accounts Receivable$5,077$97▼ $4,980
Total Assets$1,410,756$1,543,705▲ $132,949
Liabilities
Accounts Payable and Accrued Expenses$25,950$115,062▲ $89,112
Deferred Revenue$11,375$220▼ $11,155
Total Liabilities$37,325$115,282▲ $77,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,431$1,428,423▲ $54,992
Total Net Assets Fund Balance$1,373,431$1,428,423▲ $54,992
Total Liabilities and Net Assets / Fund Balance$1,410,756$1,543,705▲ $132,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$82,500$82,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McclaryChief Executive OfficerFT$121,617$41,134$162,751

Board Members and Trustees

NameTitle
Peter FinnChairman
Debbie FriedmanCommission Chair
Stuart KarasikIcsd Chair
Andrew KauserBoard Member
Annmarie JordanBoard Member
Christine BosworthBoard Member
David OrtnerBoard Member
Kevin PerryBoard Member
Kristopher NewbauerBoard Member
Leigha JansenBoard Member
Sumi Sankaran-dealBoard Member
William WallaceBoard Member
Clyde SeepersadSecretary
James BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management GroupManagement Services11130 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$183,819
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,107,292
Investment Income
$36,796
Other Revenue
$7,936
Change in Net Assets
$-14,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,335
Total Revenue per Audited Statements
$1,211,359
Total Revenue per Form 990
$1,152,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,544
Salaries, Compensation, and Employee Benefits$416,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,535$47,634-$238,169
Fees for Services Management$148,336$35,483-$183,819
Travel$156,915$18,414-$175,329
Current Officers, Directors, Trustees, and Key Employees$108,947$27,235-$136,182
Conferences and Meetings$75,090$22,122-$97,212
Office Expenses$46,406$44,659-$91,065
Fees for Services Other$9,794$19,356-$29,150
Payroll Taxes$20,618$5,155-$25,773
Information Technology$16,485$6,518-$23,003
Depreciation Depletion-$18,333-$18,333
Fees for Service Investment Mgmnt Fees-$10,203-$10,203
Other Employee Benefits$8,063$2,016-$10,079
Insurance-$7,272-$7,272
Advertising$6,889--$6,889
Pension Plan Contributions$4,658$1,165-$5,823
Other Expenses$2,437$398-$2,835
Total Functional Expenses$896,034$270,536$0$1,166,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,166,570
Expenses per Audited Statements$1,156,367
Total Expenses per Audited Statements$1,156,367
Expenses Not Reported on Financial Statements$10,203
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
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
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, finance committee and ceo review the form 990. Upon review and approval, ceo signs form 990 to be filed.”

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

“Any member of the board of directors who may be involved in an iacet business transaction in which there is a possible conflict of interest shall promptly notify the chairman of the board. The board member shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The board member's presence may not be counted in determining the quorum for any vote with respect to iacet business transaction in which he or she has a possible conflict of interest. Furthermore, the board member, or the chairman in the director's absence, shall disclose a potential conflict of interest to the other members of the board before any vote on an iacet business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made. Any iacet business transaction, which involves a potential conflict of interest with a member of the board of directors, shall have terms that are at least as fair and reasonable to iacet as those that would otherwise be available to iacet if it were dealing with an unrelated party.”

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
7037630705
Address
2201 COOPERATIVE WAY NO 600, HERNDON, VA 20171

Signing Officer

Name
Jim Barnes
Title
Interim CEO
Phone
7037630705
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barnes
Formed
1977
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
24

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -10,203.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt022287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151112
IRS990/GrossReceiptsAmt01280849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06518
IRS990/InformationTechnologyGrp/ProgramServicesAmt016485
IRS990/InformationTechnologyGrp/TotalAmt023003
IRS990/InsuranceGrp/ManagementAndGeneralAmt07272
IRS990/InsuranceGrp/TotalAmt07272
IRS990/InvestmentIncomeGrp/ExclusionAmt014509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0844024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0939737
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082500
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128825
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/NetAssetsOrFundBalancesBOYAmt01373431
IRS990/NetAssetsOrFundBalancesEOYAmt01428423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069538
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044659
IRS990/OfficeExpensesGrp/ProgramServicesAmt046406
IRS990/OfficeExpensesGrp/TotalAmt091065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010079
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt085720
IRS990/OtherExpensesGrp/ProgramServicesAmt19343
IRS990/OtherExpensesGrp/ProgramServicesAmt25798
IRS990/OtherExpensesGrp/ProgramServicesAmt32437
IRS990/OtherExpensesGrp/TotalAmt085720
IRS990/OtherExpensesGrp/TotalAmt113154
IRS990/OtherExpensesGrp/TotalAmt26560
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07936
IRS990/OtherRevenueTotalAmt07936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05155
IRS990/PayrollTaxesGrp/ProgramServicesAmt020618
IRS990/PayrollTaxesGrp/TotalAmt025773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04658
IRS990/PensionPlanContributionsGrp/TotalAmt05823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08564
IRS990/PrincipalOfficerNm0JIM BARNES
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/RelatedOrExemptFuncIncomeAmt0487760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161834
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS AND WORKSHOPS:ACCREDITATION WORKSHOPS OCCUR SEVERAL TIMES PER YEAR AND ASSIST ORGANIZATIONS IN PREPARING FOR THE APPLICATION PROCESS. THE OPEN DIGITAL BADGE EXPERIENCE COURSE IS DESIGNED TO BE THE BEST SINGLE LEARNING OPPORTUNITY TO FILL THE BADGING KNOWLEDGE NICHE IN AN ADULT LEARNING ORGANIZATION. THE INSTRUCTIONAL DESIGN AND FACILITATION FOR ADULT LEARNING SEMINAR PROVIDES A SUCCINCT AND POWERFUL TWO-DAY "TRAIN-THE-TRAINER" PROGRAM THAT WILL PROVIDE EDUCATORS AND TRAINERS THE ABILITY TO IMMEDIATELY IMPROVE EDUCATION, ENHANCE ADULT TRAINING TECHNIQUES, AND PRODUCE A RETURN ON INVESTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010724
IRS990/PYOtherExpensesAmt0582382
IRS990/PYOtherRevenueAmt013357
IRS990/PYProgramServiceRevenueAmt0893036
IRS990/PYRevenuesLessExpensesAmt034600
IRS990/PYSalariesCompEmpBnftPaidAmt0300135
IRS990/PYTotalExpensesAmt0882517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0945458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01107292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03639778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051219
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt04441808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801015
IRS990ScheduleA/Total509Grp/TotalAmt04441808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04530592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010203

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,705
Liabilities
$115,282
Net assets
$1,428,423
Revenue
$1,152,024
Expenses
$1,166,570
Net income
-$14,546
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