Civic Intelligence

Association for Student Conduct Administration

990 • Fiscal year 2016 • EIN 74-2530417

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 11, 2017

PO Box 2237College Station, TX 77845

(979) 845-5262

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,503

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$365,574

Down $156,877 (-30%) from 2015

Net Assets

Down

$361,384

Down $160,069 (-31%) from 2015

Liabilities

Up

$4,190

Up $3,192 (+320%) from 2015

Revenue

Up

$1,217,478

Up $743,480 (+157%) from 2015

Expenses

Up

$1,345,897

Up $887,968 (+194%) from 2015

Net Income

Down

-$128,419

Down $144,488 (-899%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $351,341Liabilities 2010: $6,688Net Assets 2010: $344,6532010Assets 2011: $424,944Liabilities 2011: $0Net Assets 2011: $424,9442011Assets 2012: $482,063Liabilities 2012: $210Net Assets 2012: $481,8532012Assets 2013: $451,172Liabilities 2013: $998Net Assets 2013: $450,1742013Assets 2014: $506,382Liabilities 2014: $998Net Assets 2014: $505,3842014Assets 2015: $522,451Liabilities 2015: $998Net Assets 2015: $521,4532015Assets 2016: $365,574Liabilities 2016: $4,190Net Assets 2016: $361,3842016Assets 2017: $420,448Liabilities 2017: $3,846Net Assets 2017: $416,6022017Assets 2018: $655,817Liabilities 2018: $1,149Net Assets 2018: $654,6682018Assets 2019: $686,057Liabilities 2019: $6,430Net Assets 2019: $679,6272019Assets 2020: $793,139Liabilities 2020: $7,260Net Assets 2020: $785,8792020Assets 2021: $909,241Liabilities 2021: $4,920Net Assets 2021: $904,3212021Assets 2022: $1,052,268Liabilities 2022: $4,407Net Assets 2022: $1,047,8612022Assets 2023: $1,073,526Liabilities 2023: $322,693Net Assets 2023: $750,8332023Assets 2024: $1,093,774Liabilities 2024: $315,649Net Assets 2024: $778,1252024

Highlighted filing

2016

Assets$365,574
Liabilities$4,190
Net Assets$361,384

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $547,6812010Expenses 2011: $565,8602011Revenue 2012: $709,125Expenses 2012: $652,216Net Income 2012: $56,9092012Expenses 2013: $806,6852013Revenue 2014: $917,508Expenses 2014: $862,298Net Income 2014: $55,2102014Revenue 2015: $473,998Expenses 2015: $457,929Net Income 2015: $16,0692015Revenue 2016: $1,217,478Expenses 2016: $1,345,897Net Income 2016: -$128,4192016Revenue 2017: $1,103,184Expenses 2017: $1,083,159Net Income 2017: $20,0252017Revenue 2018: $1,038,363Expenses 2018: $821,200Net Income 2018: $217,1632018Revenue 2019: $1,081,635Expenses 2019: $1,039,245Net Income 2019: $42,3902019Revenue 2020: $1,141,547Expenses 2020: $1,037,325Net Income 2020: $104,2222020Revenue 2021: $542,771Expenses 2021: $427,527Net Income 2021: $115,2442021Revenue 2022: $1,057,382Expenses 2022: $815,131Net Income 2022: $242,2512022Revenue 2023: $751,649Expenses 2023: $1,116,526Net Income 2023: -$364,8772023Revenue 2024: $1,346,217Expenses 2024: $1,327,026Net Income 2024: $19,1912024

Highlighted filing

2016

Revenue$1,217,478
Expenses$1,345,897
Net Income-$128,419
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,223,072
Mission and Program Overview

Mission

The association for student conduct administration (asca) educates, developes, and supports student-centered conduct professionals.

To advance the student conduct profession by providing professional development for student conduct practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,051$313,078▲ $269,027
Savings and Temporary Cash Investments$457,194$32,180▼ $425,014
Cash and Non-Interest-Bearing Accounts$20,995$10,734▼ $10,261
Land, Buildings, and Equipment, Net$0$9,371▲ $9,371
Prepaid Expenses and Deferred Charges$211$211→ $0
Total Assets$522,451$365,574▼ $156,877
Liabilities
Other Liabilities$998$4,190▲ $3,192
Total Liabilities$998$4,190▲ $3,192
Net Assets / Fund Balance
Unrestricted Net Assets$521,453$361,384▼ $160,069
Total Net Assets Fund Balance$521,453$361,384▼ $160,069
Total Liabilities and Net Assets / Fund Balance$522,451$365,574▼ $156,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,371$11,780$21,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WallerExecutive DirectorFT$75,343$23,160$98,503
Jason CasaresPresident-elect (feb 2015-feb 2016)PT$4,400-$4,400
Chris LoschiavoGehring Academy ChairPT$2,000-$2,000
Laura BennettPresidentPT$2,000-$2,000
Jill CreightonPresident-electPT$750-$750

Board Members and Trustees

NameTitle
Matthew SullivanConference Chair
Matt GregoryPast President (feb 2015-feb 2016)
Bill FischerPast President (feb 2016)
Mary WegmannDirector of 4 Year Private
Stacy Vander VeldeDirector of 4 Year Publics
Cynthia Vasquez-barriosDirector of Comm Coll (feb 2015-feb 2016)
Kateeka HarrisDirector of Comm Coll (feb 2016)
James BondDirector of Diversity (feb 2015-feb 2016)
Regina CurranDirector of Diversity (feb 2016)
Ray LaderDirector of Education
Laura MatthewsDirector of Membership (feb 2016)
Ellen Harion-fingadoDirector of Membership(feb 2015-feb 2016)
Molly PiersonSecretary (feb 2015-feb 2016)
Bonnie WestonSecretary (feb 2016)
Seann KalagherTreasurer (feb 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Trade Winds Island Grand ResortAnnual Conference5600 GULF BLVD, St Pete Beach, FL 33706$172,019
Revenue and Support

Revenue Composition

Contributions and Grants
$270,680
Program Service Revenue
$905,351
Investment Income
$12,013
Other Revenue
$29,434
Change in Net Assets
$-128,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,255
Salaries, Compensation, and Employee Benefits$217,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$439,058$18,039-$457,097
Travel$219,643$71,530-$291,173
Other Salaries and Wages$62,375$35,167-$97,542
Current Officers, Directors, Trustees, and Key Employees$65,455$30,828-$96,283
Fees for Services Other$84,356$500-$84,856
Information Technology$69,728$2,023-$71,751
Office Expenses$52,470$12,711-$65,181
Fees for Services Legal-$52,924-$52,924
Other Employee Benefits$15,983$7,834-$23,817
Other Expenses$6,139$2,525-$8,664
All Other Expenses$5,882$2,306-$8,188
Insurance$330$4,236-$4,566
Depreciation Depletion-$3,514-$3,514
Fees for Services Accounting-$2,703-$2,703
Total Functional Expenses$1,095,865$250,032$0$1,345,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fit$3,192
A/p Raymond Goldstone Foundation$998
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
Yes
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 4

During the year, the association amended its bylaws to: - redefine the mission statement - increase its classes of membership from seven to eight including professional, student, honorary, retiree, organization, affiliate, campus colleague, business partner, and instutional membership classes - remove the cost of each class of membership from the bylaws - define the composition of the executive committee as the president, past president, president elect, secretary, treasurer, and executive director ex-officio - only allow professional members of the association in good standing and whose primary employment is at an institution of higher education to be nominated and elected for a position; if an individual's employment status changes during the term, the board of directors may remove a nominated or elected member by a 3/4 vote - institute a term limit of 2 years for officer positions

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The board of directors must be voted on and approved by a majority of members.

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

Changes to bylaws must be voted on and approved by a majority of members.

Form 990, Part VI, Section B, Line 11

The executive director and board of directors reviewed the form 990 with the preparing cpa.

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

If an actual or possible conflict of interest arises, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15A

The executive director is an employee of texas a&m university. The president of asca recommends a salary based on a salary range approved by texas a&m. Texas a&m must then approve the salary recomendation.

Form 990, Part VI, Section C, Line 19

Asca makes its governing documents, conflict of interest policy, and financial statements available to the public by website or upon request.

FORM 990, PART VII, SECTION A, COLUMN D: PART IX, LINES 5, 7, & 9

The compensation listed on form 990, part vii, section a column d and form 990, part ix, lines 5, 7, & 9 are salaries reimbursed to texas a&m university for work performed by its employees. The association for student conduct administration has no employees of its own.

Filing and Contact Details

Filer

Filer Name
Association for Student
EIN
74-2530417
Phone
9798455262
Address
PO BOX 2237, COLLEGE STATION, TX 77845

Signing Officer

Name
Jennifer Waller
Title
Executive Director
Phone
9798455262
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Waller
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

During the year, the association changed its accounting method from cash to accrual.

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT (FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF 4 YEAR PRIVATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF MEMBERSHIP (FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DIVERSITY (FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMM COLL (FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF 4 YEAR PUBLICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (FEB 2015-FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF DIVERSITY (FEB 2015-FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-ELECT (FEB 2015-FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT (FEB 2015-FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF MEMBERSHIP(FEB 2015-FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF COMM COLL (FEB 2015-FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17GEHRING ACADEMY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01223072
IRS990/GrossSalesOfInventoryAmt07515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02023
IRS990/InformationTechnologyGrp/ProgramServicesAmt069728
IRS990/InformationTechnologyGrp/TotalAmt071751
IRS990/InsuranceGrp/ManagementAndGeneralAmt04236
IRS990/InsuranceGrp/ProgramServicesAmt0330
IRS990/InsuranceGrp/TotalAmt04566
IRS990/InvestmentIncomeGrp/ExclusionAmt012173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313078
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09371
IRS990/LandBldgEquipCostOrOtherBssAmt021151
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0270680
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE STUDENT CONDUCT PROFESSION BY PROVIDING PROFESSIONAL DEVELOPMENT FOR STUDENT CONDUCT PRACTITIONERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0521453
IRS990/NetAssetsOrFundBalancesEOYAmt0361384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02081
IRS990/NetUnrelatedBusTxblIncmAmt020743
IRS990/NetUnrlzdGainsLossesInvstAmt0-43378
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012711
IRS990/OfficeExpensesGrp/ProgramServicesAmt052470
IRS990/OfficeExpensesGrp/TotalAmt065181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023817
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1REGIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ProgramServicesAmt051439
IRS990/OtherExpensesGrp/ProgramServicesAmt123007
IRS990/OtherExpensesGrp/ProgramServicesAmt26139
IRS990/OtherExpensesGrp/TotalAmt03192
IRS990/OtherExpensesGrp/TotalAmt151439
IRS990/OtherExpensesGrp/TotalAmt223007
IRS990/OtherExpensesGrp/TotalAmt38664
IRS990/OtherLiabilitiesGrp/BOYAmt0998
IRS990/OtherLiabilitiesGrp/EOYAmt04190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAREER CENTER
IRS990/OtherRevenueMiscGrp/Desc1RAYMOND GOLDSTONE ASCA
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026175
IRS990/OtherRevenueTotalAmt026923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062375
IRS990/OtherSalariesAndWagesGrp/TotalAmt097542
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211
IRS990/PrincipalOfficerNm0JENNIFER WALLER
IRS990/PriorPeriodAdjustmentsAmt011728
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ACADEMIES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0333512
IRS990/PYOtherRevenueAmt011770
IRS990/PYProgramServiceRevenueAmt0349728
IRS990/PYRevenuesLessExpensesAmt016069
IRS990/PYSalariesCompEmpBnftPaidAmt0124417
IRS990/PYTotalExpensesAmt0457929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908180
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0430
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457194

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.09$0.32$0.78$1.35$1.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$0.75$1.12$0.36
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.06$0.82$0.24
2021Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.54$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$1.14$1.04$0.10
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.08$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$1.04$0.82$0.22
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.10$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.22$1.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.47$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.92$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.81
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.57
2010Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.55