Civic Intelligence

Emdr International Association

990 • Fiscal year 2019 • EIN 74-2865263

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.EMDRIA.ORG

View Organization Page

5806 Mesa DriveAustin, TX 78731-3785

(512) 451-5200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$231,427

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,796,823

Up $1,046,403 (+60%) from 2018

Net Assets

Up

$1,584,803

Up $742,358 (+88%) from 2018

Liabilities

Up

$1,212,020

Up $304,045 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$2,905,467

Up $802,563 (+38%) from 2018

Expenses

Up

$2,163,109

Up $395,438 (+22%) from 2018

Net Income

Up

$742,358

Up $407,125 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $390,076Liabilities 2011: $164,600Net Assets 2011: $225,4762011Assets 2012: $499,769Liabilities 2012: $202,475Net Assets 2012: $297,2942012Assets 2013: $586,846Liabilities 2013: $358,034Net Assets 2013: $228,8122013Assets 2014: $637,380Liabilities 2014: $300,902Net Assets 2014: $336,4782014Assets 2015: $726,273Liabilities 2015: $410,053Net Assets 2015: $316,2202015Assets 2016: $713,345Liabilities 2016: $511,070Net Assets 2016: $202,2752016Assets 2017: $1,003,912Liabilities 2017: $496,700Net Assets 2017: $507,2122017Assets 2018: $1,750,420Liabilities 2018: $907,975Net Assets 2018: $842,4452018Assets 2019: $2,796,823Liabilities 2019: $1,212,020Net Assets 2019: $1,584,8032019Assets 2020: $3,980,317Liabilities 2020: $1,321,109Net Assets 2020: $2,659,2082020Assets 2021: $5,687,161Liabilities 2021: $1,566,811Net Assets 2021: $4,120,3502021Assets 2022: $7,613,698Liabilities 2022: $1,956,448Net Assets 2022: $5,657,2502022Assets 2023: $9,983,904Liabilities 2023: $2,203,154Net Assets 2023: $7,780,7502023Assets 2024: $12,514,020Liabilities 2024: $2,498,104Net Assets 2024: $10,015,9162024

Highlighted filing

2019

Assets$2,796,823
Liabilities$1,212,020
Net Assets$1,584,803
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,179,482Expenses 2011: $1,164,390Net Income 2011: $15,0922011Revenue 2012: $1,247,240Expenses 2012: $1,175,422Net Income 2012: $71,8182012Revenue 2013: $1,212,107Expenses 2013: $1,280,589Net Income 2013: -$68,4822013Revenue 2014: $1,442,932Expenses 2014: $1,335,266Net Income 2014: $107,6662014Revenue 2015: $1,493,571Expenses 2015: $1,513,829Net Income 2015: -$20,2582015Revenue 2016: $1,660,539Expenses 2016: $1,774,484Net Income 2016: -$113,9452016Revenue 2017: $2,126,228Expenses 2017: $1,821,291Net Income 2017: $304,9372017Revenue 2018: $2,102,904Expenses 2018: $1,767,671Net Income 2018: $335,2332018Revenue 2019: $2,905,467Expenses 2019: $2,163,109Net Income 2019: $742,3582019Revenue 2020: $3,050,124Expenses 2020: $1,975,719Net Income 2020: $1,074,4052020Revenue 2021: $3,439,026Expenses 2021: $1,977,884Net Income 2021: $1,461,1422021Revenue 2022: $4,108,620Expenses 2022: $2,430,612Net Income 2022: $1,678,0082022Revenue 2023: $5,237,855Expenses 2023: $3,369,223Net Income 2023: $1,868,6322023Revenue 2024: $5,922,226Expenses 2024: $3,871,931Net Income 2024: $2,050,2952024

Highlighted filing

2019

Revenue$2,905,467
Expenses$2,163,109
Net Income$742,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2019
Return Version
2019v5.1
Gross Receipts
$2,905,467
Mission and Program Overview

Mission

Emdr international association is a membership organization of mental health professionals dedicated to the highest standards of excellence and integrity in emdr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,919$1,652,967▲ $1,123,048
Investments in Publicly Traded Securities-$1,001,365-
Prepaid Expenses and Deferred Charges$47,602$75,747▲ $28,145
Cash and Non-Interest-Bearing Accounts$1,127,964$26,723▼ $1,101,241
Accounts Receivable$26,755$21,630▼ $5,125
Land, Buildings, and Equipment, Net$18,180$11,527▼ $6,653
Total Assets$1,750,420$2,796,823▲ $1,046,403
Other Assets Total-$6,864-
Liabilities
Deferred Revenue$844,153$1,151,996▲ $307,843
Accounts Payable and Accrued Expenses$63,822$60,024▼ $3,798
Total Liabilities$907,975$1,212,020▲ $304,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,445$1,584,803▲ $742,358
Total Net Assets Fund Balance$842,445$1,584,803▲ $742,358
Total Liabilities and Net Assets / Fund Balance$1,750,420$2,796,823▲ $1,046,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,527$22,349$33,876
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BowersExecutive DirectorFT$195,000$36,427$231,427
Michael Bowers--$195,000$36,427$231,427

Board Members and Trustees

NameTitle
Evelyn WrightPast President
Carol MilesPresident
Candida CondorDirector
Kriss JareckiDirector
Lori KucharskiDirector
Marisol ErlacherDirector
Mischa Cohen PeckDirector
Sharon RollinsDirector
Wendy ByrdDirector
Mark NickersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityEmployee Leasing19001 CRESCENT SPRINGS DR, Kingwood, TX 77339$818,815
Springer PublishingPublishing536 BROADWAY, New York, NY 10012$127,641
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,846,951
Investment Income
$35,346
Other Revenue
$23,170
Change in Net Assets
$742,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,467
Total Revenue per Audited Statements
$2,905,467
Total Revenue per Form 990
$2,905,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,123
Salaries, Compensation, and Employee Benefits$823,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$430,000
Office Expenses$0$0$0$403,058
Conferences and Meetings$0$0$0$249,907
Current Officers, Directors, Trustees, and Key Employees$0$0$0$231,427
Occupancy$0$0$0$181,482
Fees for Services Other$0$0$0$166,180
Other Employee Benefits$0$0$0$141,306
Other Expenses$0$0$0$127,641
Travel$0$0$0$111,399
Fees for Services Accounting$0$0$0$66,018
Pension Plan Contributions$0$0$0$21,253
Insurance$0$0$0$12,007
Information Technology$0$0$0$9,555
Depreciation Depletion$0$0$0$8,340
Fees for Services Legal$0$0$0$3,536
Total Functional Expenses$0$0$0$2,163,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,109
Total Expenses per Audited Statements$2,163,109
Total Expenses per Form 990$2,163,109
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emdr International Association
EIN
74-2865263
Phone
5124515200
Address
5806 MESA DRIVE, AUSTIN, TX 78731-3785

Signing Officer

Name
Carol Miles
Title
President
Phone
5124515200
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowers
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
112

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Emdria has over 8,000 members.”

Pt VI, Line 7A

“Members vote to elect the board of directors of the association.”

Pt VI, Line 7B

“Amendments to the articles of incorporation must be approved by a majority of the voting members if a quorum is met.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors prior to its filing.”

Pt VI, Line 12C

“Officers and directors are provided training on conflict of interest policy and are required to notify of any potential conflicts.”

Pt VI, Line 15A

“The board of directors is made up of independent persons that review compensation studies and sets the executive director's compensation.”

Pt VI, Line 19

“The association makes its conflict of interest policy, governing documents and financial statements available to its members upon request.”

Raw XML AppendixShowing 400 of 468 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/Desc0AN ANNUAL CONFERENCE THAT IS HELD IN VARIOUS LOCATIONS ALLOWS EMDRIA TO KEEP MEMBERS UP TO DATE ON THE LATEST PROTOCOLS, RESEARCH AND DEVELOPMENT IN THE EMDR PRACTICE. THE CONFERENCE ENABLES MEMBERS TO MEET CONTINUING EDUCATION REQUIREMENTS MANDATED BY LICENSING AGENCIES AND EMDRIA CERTIFICATION.
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IRS990/MissionDesc0EMDR INTERNATIONAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF MENTAL HEALTH PROFESSIONALS DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE AND INTEGRITY IN EMDR.
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0403058
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141306
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430000
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt021253
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075747
IRS990/PrincipalOfficerNm0MICHAEL BOWERS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1STANDARDS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4BROCHURES, CD'S, DVD'S
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21423923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt36525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - EMDRIA SERVES MEMBERS THROUGH ESTABLISHMENT AND UPHOLDING STANDARDS OF PRACTICE, TRAINING, CERTIFICATION, AND RESEARCH. EMDRIA ALSO PROVIDES MEMBERS WITH INFORMATION, EDUCATION, AND ADVOCACY, AS WELL AS ASSISTS PRACTITIONERS INFULFILLING THEIR RESPONSIBILITIES TO THE PUBLIC. MEMBERS RECEIVE A QUARTERLY NEWSLETTER, MONTHYL E-NEWSLETTER, AND QUARTERLY PROFESSIONAL JOURNAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND TRAINING - EMDRIA SETS STANDARDS FOR TRAINING, CREDENTIALING, CONTINUING EDUCATION, AND CLINICAL APPLICATION TO EMDR CLINICIANS, CONSUMERS, RESEARCHERS, THE MEDIA, AND THE GENERAL PUBLIC.
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IRS990/PYOtherRevenueAmt012690
IRS990/PYProgramServiceRevenueAmt02087661
IRS990/PYRevenuesLessExpensesAmt0335233
IRS990/PYSalariesCompEmpBnftPaidAmt0734952
IRS990/PYTotalExpensesAmt01767671
IRS990/PYTotalRevenueAmt02102904
IRS990/ReconcilationRevenueExpnssAmt0742358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023170
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023170
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033876
IRS990ScheduleD/ExpensesSubtotalAmt02163109
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt02905467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011527
IRS990ScheduleD/TotalExpensesPerForm990Amt02163109
IRS990ScheduleD/TotalRevenuePerForm990Amt02905467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02905467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163109
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMDRIA HAS OVER 8,000 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS IF A QUORUM IS MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE PROVIDED TRAINING ON CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO NOTIFY OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS THAT REVIEW COMPENSATION STUDIES AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01750420
IRS990/TotalAssetsEOYAmt02796823
IRS990/TotalAssetsGrp/BOYAmt01750420
IRS990/TotalAssetsGrp/EOYAmt02796823
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163109

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,823
Liabilities
$1,212,020
Net assets
$1,584,803
Revenue
$2,905,467
Expenses
$2,163,109
Net income
$742,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$2.50$10.0$5.92$3.87$2.05
2023Detailed filing. Detailed filing data is available for this year.$9.98$2.20$7.78$5.24$3.37$1.87
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.96$5.66$4.11$2.43$1.68
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.57$4.12$3.44$1.98$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.32$2.66$3.05$1.98$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.21$1.58$2.91$2.16$0.74
2018Summary only. Only limited summary data is available for this year.$1.75$0.91$0.84$2.10$1.77$0.34
2017Summary only. Only limited summary data is available for this year.$1.00$0.50$0.51$2.13$1.82$0.30
2016Summary only. Only limited summary data is available for this year.$0.71$0.51$0.20$1.66$1.77$0.11
2015Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$1.49$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.64$0.30$0.34$1.44$1.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.36$0.23$1.21$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.20$0.30$1.25$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$1.18$1.16$0.02