Civic Intelligence

Odva Inc

990 • Fiscal year 2022 • EIN 65-0569228

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$489,232

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,188,298

Down $144,083 (-1.5%) from 2021

Net Assets

Up

$8,074,028

Up $63,307 (+0.8%) from 2021

Liabilities

Down

$1,114,270

Down $207,390 (-16%) from 2021

Revenue

Up

$5,224,652

Up $568,870 (+12%) from 2021

Expenses

Up

$4,684,472

Up $945,070 (+25%) from 2021

Net Income

Down

$540,180

Down $376,200 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,188,298
Liabilities$1,114,270
Net Assets$8,074,028

Operations Trend

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

2022

Revenue$5,224,652
Expenses$4,684,472
Net Income$540,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,224,652
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
Savings and Temporary Cash Investments$4,457,872$5,141,509▲ $683,637
Cash and Non-Interest-Bearing Accounts$4,487,178$3,707,353▼ $779,825
Accounts Receivable$275,111$324,678▲ $49,567
Prepaid Expenses and Deferred Charges$83,811$0▼ $83,811
Land, Buildings, and Equipment, Net$23,409$9,758▼ $13,651
Total Assets$9,332,381$9,188,298▼ $144,083
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$510,242$557,175▲ $46,933
Deferred Revenue$811,418$557,095▼ $254,323
Total Liabilities$1,321,660$1,114,270▼ $207,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,010,721$8,074,028▲ $63,307
Total Net Assets Fund Balance$8,010,721$8,074,028▲ $63,307
Total Liabilities and Net Assets / Fund Balance$9,332,381$9,188,298▼ $144,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,892$316,620$320,512
Other Land Buildings$4,315$214,998$219,313
Leasehold Improvements$1,551$77,246$78,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BeydounPresidentFT$287,771$201,461$489,232
Adrienne Meyer - VicePresident of Ops & MembershipFT$189,754$72,128$261,882
Matthew FrazerManager of Vendor AdoptionFT$154,025$28,364$182,389
Qi Zeng - ManagerOf Conformance EngineeringFT$154,025$22,203$176,228
Artem BobritskySenior Staff EngineerFT$142,600$16,352$158,952
Steve FalesDirector of MarketingFT$132,638$25,611$158,249
Lei XiaStaff EngineerFT$128,611$23,249$151,860

Board Members and Trustees

NameTitle
Andre UhlDirector
Brian ReynoldsDirector
Dr Rolf BirkhoferDirector
Jon DesouzaDirector
Samuel PasquierDirector
Satoshi KojimaDirector
Thomas PetersenDirector
Davis MathewsDirector (enter 03/22)
David LagerstromDirector (exit 06/22)
Joakim WibergChief Technology Officer
J Christopher LynchSecretary
Dr Jurgen WeinhoferTreasurer (exit 11/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoynck BvTrade Show Project ManagementECI 11, Roermond, Nl$244,056
Tsp Service Company Falko Bendik Otto-vProduct Testing ServicesUNIVERSITY OF MAGDEBURG UNIVERSTAT, Magdeburg, Gm$185,468
Tuv Rheinland Japan LtdProduct Testing Services4-25-2 KITA-YAMATA TSUZUKI-KU, Yokohama, Ja$135,590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,224,652
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$540,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,862
Other Expenses$2,161,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,362,109
Current Officers, Directors, Trustees, and Key Employees---$751,115
Conferences and Meetings---$678,720
Occupancy---$228,514
Advertising---$203,144
Other Employee Benefits---$200,839
Payroll Taxes---$142,154
Travel---$97,598
Information Technology---$80,758
Fees for Services Legal---$76,028
Pension Plan Contributions---$66,645
Office Expenses---$63,533
Fees for Services Accounting---$32,486
Depreciation Depletion---$32,414
Insurance---$11,776
Other Expenses---$10,065
Fees for Services Other---$5,691
All Other Expenses---$1,287
Total Functional Expenses$0$0$0$4,684,472
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,172,765

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$2,717,886
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentN/a00$2,423,624
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$386,600
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$298,087
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesConformance Test Labs00$185,468
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesConformance Test Labs00$161,100
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
2023-11-14
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
15
Volunteers
390

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Ellen a Martin
Phone
4122613644
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF OPS & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER OF VENDOR ADOPTION
IRS990/Form990PartVIISectionAGrp/TitleTxt3OF CONFORMANCE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EXIT 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ENTER 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (EXIT 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05224652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt080758
IRS990/InsuranceGrp/TotalAmt011776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09758
IRS990/LandBldgEquipCostOrOtherBssAmt0618622
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COMMUNICATIONS STANDARDS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08010721
IRS990/NetAssetsOrFundBalancesEOYAmt08074028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08010721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08074028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0228514
IRS990/OfficeExpensesGrp/TotalAmt063533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200839
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3SPECIFICATION DEVELOPME
IRS990/OtherExpensesGrp/TotalAmt0573931
IRS990/OtherExpensesGrp/TotalAmt155476
IRS990/OtherExpensesGrp/TotalAmt210189
IRS990/OtherExpensesGrp/TotalAmt310065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0142154
IRS990/PensionPlanContributionsGrp/TotalAmt066645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt02143500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12127170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2623478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12127170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2623478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5173
IRS990/PYOtherExpensesAmt01403599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04660955
IRS990/PYRevenuesLessExpensesAmt0916380
IRS990/PYSalariesCompEmpBnftPaidAmt02335803
IRS990/PYTotalExpensesAmt03739402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04655782
IRS990/ReconcilationRevenueExpnssAmt0540180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04457872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05141509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09758
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/RegionTotalExpendituresAmt0386600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1298087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2185468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3161100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42423624
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52717886
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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