Civic Intelligence

Odva Inc

990 • Fiscal year 2021 • EIN 65-0569228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ODVA.ORG

View Organization Page

2370 E Stadium Boulevard 1000Ann Arbor, MI 48104-4811

(734) 975-8840

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$463,806

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

6.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,332,381

Up $536,473 (+6.1%) from 2020

Net Assets

Up

$8,010,721

Up $453,164 (+6.0%) from 2020

Liabilities

Up

$1,321,660

Up $83,309 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$4,655,782

Up $102,411 (+2.2%) from 2020

Expenses

Down

$3,739,402

Down $150,258 (-3.9%) from 2020

Net Income

Up

$916,380

Up $252,669 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2010: $3,043,864Liabilities 2010: $249,728Net Assets 2010: $2,794,1362010Assets 2011: $3,472,990Liabilities 2011: $361,294Net Assets 2011: $3,111,6962011Assets 2012: $3,987,700Liabilities 2012: $655,397Net Assets 2012: $3,332,3032012Assets 2013: $4,366,277Liabilities 2013: $793,289Net Assets 2013: $3,572,9882013Assets 2014: $4,803,690Liabilities 2014: $859,211Net Assets 2014: $3,944,4792014Assets 2015: $5,222,605Liabilities 2015: $813,223Net Assets 2015: $4,409,3822015Assets 2016: $6,264,196Liabilities 2016: $821,585Net Assets 2016: $5,442,6112016Assets 2017: $6,937,202Liabilities 2017: $819,918Net Assets 2017: $6,117,2842017Assets 2018: $7,360,742Liabilities 2018: $1,062,877Net Assets 2018: $6,297,8652018Assets 2019: $7,511,199Liabilities 2019: $952,820Net Assets 2019: $6,558,3792019Assets 2020: $8,795,908Liabilities 2020: $1,238,351Net Assets 2020: $7,557,5572020Assets 2021: $9,332,381Liabilities 2021: $1,321,660Net Assets 2021: $8,010,7212021Assets 2022: $9,188,298Liabilities 2022: $1,114,270Net Assets 2022: $8,074,0282022Assets 2023: $9,127,934Liabilities 2023: $1,041,827Net Assets 2023: $8,086,1072023Assets 2024: $9,796,979Liabilities 2024: $2,281,131Net Assets 2024: $7,515,8482024

Highlighted filing

2021

Assets$9,332,381
Liabilities$1,321,660
Net Assets$8,010,721
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,984,9862010Revenue 2011: $2,798,790Expenses 2011: $2,481,230Net Income 2011: $317,5602011Expenses 2012: $2,634,1942012Revenue 2013: $3,155,344Expenses 2013: $2,914,659Net Income 2013: $240,6852013Revenue 2014: $3,541,429Expenses 2014: $3,169,938Net Income 2014: $371,4912014Revenue 2015: $3,841,814Expenses 2015: $3,376,911Net Income 2015: $464,9032015Revenue 2016: $3,952,003Expenses 2016: $2,999,359Net Income 2016: $952,6442016Revenue 2017: $4,074,942Expenses 2017: $3,570,267Net Income 2017: $504,6752017Revenue 2018: $4,901,150Expenses 2018: $4,606,949Net Income 2018: $294,2012018Revenue 2019: $4,519,433Expenses 2019: $4,249,208Net Income 2019: $270,2252019Revenue 2020: $4,553,371Expenses 2020: $3,889,660Net Income 2020: $663,7112020Revenue 2021: $4,655,782Expenses 2021: $3,739,402Net Income 2021: $916,3802021Revenue 2022: $5,224,652Expenses 2022: $4,684,472Net Income 2022: $540,1802022Revenue 2023: $4,910,345Expenses 2023: $4,800,296Net Income 2023: $110,0492023Revenue 2024: $4,900,078Expenses 2024: $4,988,765Net Income 2024: -$88,6872024

Highlighted filing

2021

Revenue$4,655,782
Expenses$3,739,402
Net Income$916,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,660,955
Mission and Program Overview

Mission

To facilitate communications standards throughout the world.

To advance open, interoperable information and communication technologies in industrial automation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,021,490$4,487,178▲ $1,465,688
Savings and Temporary Cash Investments$5,370,912$4,457,872▼ $913,040
Accounts Receivable$328,035$275,111▼ $52,924
Prepaid Expenses and Deferred Charges$21,563$83,811▲ $62,248
Land, Buildings, and Equipment, Net$48,908$23,409▼ $25,499
Total Assets$8,795,908$9,332,381▲ $536,473
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$763,603$811,418▲ $47,815
Accounts Payable and Accrued Expenses$474,748$510,242▲ $35,494
Total Liabilities$1,238,351$1,321,660▲ $83,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,557,557$8,010,721▲ $453,164
Total Net Assets Fund Balance$7,557,557$8,010,721▲ $453,164
Total Liabilities and Net Assets / Fund Balance$8,795,908$9,332,381▲ $536,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$302,685$302,685
Other Land Buildings$3,908$215,405$219,313
Leasehold Improvements$19,501$59,296$78,797
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BeydounPresidentFT$268,352$195,454$463,806
Adrienne Meyer - Vice PresidentOf Operations and MembershFT$179,922$68,471$248,393
Matthew FrazerManager of Vendor AdoptionFT$145,996$27,095$173,091
Qi Zeng - ManagerOf Conformance EngineeringFT$144,536$25,128$169,664
Artem BobritskySenior Staff EngineerFT$137,665$24,527$162,192
Steve FalesDirector of MarketingFT$125,766$26,370$152,136
David CraneSenior Software EngineerFT$122,689$24,986$147,675

Board Members and Trustees

NameTitle
Andre UhlDirector
Brian ReynoldsDirector
David LagerstromDirector
Dr Rolf BirkhoferDirector
Jon DesouzaDirector
Samuel PasquierDirector
Satoshi KojimaDirector
Thomas PetersenDirector
Joakim WibergChief Technology Officer
J Christopher LynchSecretary
Dr Jurgen WeinhoferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tsp Service Company Falko Bendik Otto-vProduct Testing ServicesUNIVERSITY OF MAGDEBURG UNIVERSTAT, Magdeburg, Gm$199,100
Tuv Rheinland JapanProduct Testing Services4-25-2 KITA-YAMATA TSUZUKI-KU, Yokohama, Ja$178,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,660,955
Investment Income
$-5,173
Other Revenue
$0
Change in Net Assets
$916,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,803
Other Expenses$1,403,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,212,745
Current Officers, Directors, Trustees, and Key Employees---$712,199
Other Employee Benefits---$222,501
Occupancy---$187,008
Advertising---$138,915
Payroll Taxes---$129,877
Fees for Services Legal---$86,857
Office Expenses---$82,990
Pension Plan Contributions---$58,481
Depreciation Depletion---$50,024
Information Technology---$43,377
Conferences and Meetings---$39,994
Fees for Services Other---$35,144
Fees for Services Accounting---$16,609
Insurance---$10,629
Other Expenses---$1,300
Total Functional Expenses$0$0$0$3,739,402
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,192,826

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,InvestmentN/a00$2,391,340
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentN/a00$2,066,532
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$323,119
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesConformance Test Labs00$199,100
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesConformance Test Labs00$154,710
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$58,025
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 6

“Odva, inc. Is a "member organization. There are three classes of "members," principal, regular, and associate.”

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

“Odva, inc. Is a "member organization. There are 3 classes of "members": principal, regular, and associate. Each principal member has the right to nominate one director (there are seven principal members at this time), all the regular members jointly nominate and elect two directors, and the associate members have no voting rights.”

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

“Principal and regular members must vote on items as required by wisconsin law. These include, among others, the organization's legal name and the organization's purpose.”

Form 990, Part VI, Section A, Line 8B

“Odva, inc. Does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by internal management and is posted to a private area of the organization's website for the governing body to review before filing with the internal revenue service.”

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

“Odva, inc. Monitors and enforces compliance with their written conflict of interest policy during a review with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors meet to discuss, review and approve the compensation of the president and vice president of operations and membership.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the organization's website. Financial statements are not made public.”

Filing and Contact Details

Filer

Filer Name
Odva Inc
EIN
65-0569228
Phone
7349758840
Address
2370 E STADIUM BOULEVARD 1000, ANN ARBOR, MI 48104-4811

Signing Officer

Name
Al Beydoun
Title
President/executive Director
Phone
7349758840
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Beydoun
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
367

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Ellen a Martin
Phone
4122613644
Raw XML AppendixShowing 400 of 626 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10OF OPERATIONS AND MEMBERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF VENDOR ADOPTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14OF CONFORMANCE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/TotalAmt010629
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COMMUNICATIONS STANDARDS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07557557
IRS990/NetAssetsOrFundBalancesEOYAmt08010721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-463216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07557557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08010721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0187008
IRS990/OfficeExpensesGrp/TotalAmt082990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222501
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/TotalAmt0656312
IRS990/OtherExpensesGrp/TotalAmt154440
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0129877
IRS990/PensionPlanContributionsGrp/TotalAmt058481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083811
IRS990/PrincipalOfficerNm0AL BEYDOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFORMANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIFICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02053000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11943395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11943395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01759344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04553371
IRS990/PYRevenuesLessExpensesAmt0663711
IRS990/PYSalariesCompEmpBnftPaidAmt02130316
IRS990/PYTotalExpensesAmt03889660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04553371
IRS990/ReconcilationRevenueExpnssAmt0916380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05370912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04457872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1323119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2199100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3154710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42066532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52391340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRADE SHOWS, TRAINING SEMINARS, OTHER PUBLIC RELATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRADE SHOWS, TRAINING SEMINARS, OTHER PUBLIC RELATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05192826
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05192826
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268352

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,332,381
Liabilities
$1,321,660
Net assets
$8,010,721
Revenue
$4,655,782
Expenses
$3,739,402
Net income
$916,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$2.28$7.52$4.90$4.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.13$1.04$8.09$4.91$4.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.11$8.07$5.22$4.68$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.33$1.32$8.01$4.66$3.74$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.80$1.24$7.56$4.55$3.89$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.95$6.56$4.52$4.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.36$1.06$6.30$4.90$4.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.82$6.12$4.07$3.57$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.82$5.44$3.95$3.00$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.81$4.41$3.84$3.38$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.86$3.94$3.54$3.17$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.57$3.16$2.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.66$3.33$2.63
2011Summary only. Only limited summary data is available for this year.$3.47$0.36$3.11$2.80$2.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.25$2.79$1.98
Peer Organizations

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