Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
International Association for Continuing Education & Training
990 • Fiscal year 2019 • EIN 59-1773241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$1,743,755
Up $200,050 (+13%) from 2018
Net Assets
Up$1,689,239
Up $260,816 (+18%) from 2018
Liabilities
Down$54,516
Down $60,766 (-53%) from 2018
Revenue And Expenses
Revenue
Up$1,523,659
Up $371,635 (+32%) from 2018
Expenses
Up$1,263,375
Up $96,805 (+8.3%) from 2018
Net Income
Up$260,284
Up $274,830 (+1889%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Sep 1, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,523,659
Mission and Program Overview
Mission
To advance the global workforce by providing a standard framework for quality learning and development through accreditation.
To improve the quality of continuing education and training worldwide through accreditation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $939,737 | $1,212,418 | ▲ $272,681 |
| Cash and Non-Interest-Bearing Accounts | $260,702 | $304,263 | ▲ $43,561 |
| Savings and Temporary Cash Investments | $334,605 | $107,556 | ▼ $227,049 |
| Prepaid Expenses and Deferred Charges | $8,564 | $483 | ▼ $8,081 |
| Accounts Receivable | $97 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,543,705 | $1,743,755 | ▲ $200,050 |
| Other Assets Total | $0 | $119,035 | ▲ $119,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,062 | $54,516 | ▼ $60,546 |
| Deferred Revenue | $220 | - | - |
| Total Liabilities | $115,282 | $54,516 | ▼ $60,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,428,423 | $1,689,239 | ▲ $260,816 |
| Total Net Assets Fund Balance | $1,428,423 | $1,689,239 | ▲ $260,816 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,705 | $1,743,755 | ▲ $200,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $82,500 | $82,500 |
| Other Assets Org | $119,035 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Bowman | VP Technology and Information | FT | $105,301 | $6,855 | $112,156 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Finn | Chairman |
| Leigha Jansen | Commission Chair |
| Andrew Kauser | Icsd Chair |
| Annmarie Jordan | Board Member |
| Bryan Wollam | Board Member |
| Carol Martsolf | Board Member |
| Christine Bosworth | Board Member |
| David Ortner | Board Member |
| Debbie Friedman | Board Member |
| John Spitler | Board Member |
| Kristopher Newbauer | Board Member |
| William Wallace | Board Member |
| Sumi Deal | Secretary |
| James Barnes | Treasurer & Interim CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,477,763
- Investment Income
- $41,578
- Other Revenue
- $4,318
- Change in Net Assets
- $260,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,036 |
| Other Expenses | $629,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,260 | $100,004 | - | $444,264 |
| Fees for Services Other | $141,236 | $41,027 | - | $182,263 |
| Travel | $108,892 | $31,632 | - | $140,524 |
| Current Officers, Directors, Trustees, and Key Employees | $100,600 | $29,223 | - | $129,823 |
| Conferences and Meetings | $57,485 | $16,699 | - | $74,184 |
| Payroll Taxes | $31,486 | $9,146 | - | $40,632 |
| Occupancy | $22,473 | $6,528 | - | $29,001 |
| Office Expenses | $21,788 | $6,329 | - | $28,117 |
| Pension Plan Contributions | $14,969 | $4,348 | - | $19,317 |
| Information Technology | $10,478 | $3,044 | - | $13,522 |
| Insurance | $9,310 | $2,705 | - | $12,015 |
| Advertising | $7,876 | $2,288 | - | $10,164 |
| Other Expenses | $6,752 | $1,961 | - | $8,713 |
| All Other Expenses | $5,948 | $1,728 | - | $7,676 |
| Total Functional Expenses | $978,990 | $284,385 | $0 | $1,263,375 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 21670 RIDGETOP CIRCLE NO 170, STERLING, VA 20166
Signing Officer
- Name
- Jim Barnes
- Title
- Interim CEO
- Phone
- 7037630705
- Signed
- 2020-09-01
- 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
- 6
- Volunteers
- 62
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 IX, Line 11G
“Professional fees: program service expenses 141,236. Management and general expenses 41,027. Fundraising expenses 0. Total expenses 182,263.”
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 939737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1212418 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82500 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF CONTINUING EDUCATION AND TRAINING WORLDWIDE THROUGH ACCREDITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1428423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1689239 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES/MERCHANT F |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4318 |
| IRS990/OtherRevenueTotalAmt | 0 | 4318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 483 |
| IRS990/PrincipalOfficerNm | 0 | JIM BARNES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -166709 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCREDITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 585003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 585003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEETINGS 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/ExpenseAmt | 0 | 497265 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 244910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36796 |
| IRS990/PYOtherExpensesAmt | 0 | 750544 |
| IRS990/PYOtherRevenueAmt | 0 | 7936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416026 |
| IRS990/PYTotalExpensesAmt | 0 | 1166570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1152024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1232853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPONSORSHIPS - 2015 AMOUNT: $ 8,125. 2017 AMOUNT: $ 3,200. PUBLICATIONS - 2016 AMOUNT: $ 4,034. 2017 AMOUNT: $ 3,155. 2018 AMOUNT: $ 3,821. MISCELLANEOUS - 2016 AMOUNT: $ 9,323. 2017 AMOUNT: $ 1,581. 2018 AMOUNT: $ 497. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 398169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1477763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 893036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 852368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4720387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4318 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7936 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8125 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33736 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5118556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1477763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5118556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1501318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 916538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 869617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 797339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5214549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119035 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119035 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE THROUGH AN OFFICIAL REPRESENTATIVE DESIGNATED BY THE MEMBER. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,743,755
- Liabilities
- $54,516
- Net assets
- $1,689,239
- Revenue
- $1,523,659
- Expenses
- $1,263,375
- Net income
- $260,284