Civic Intelligence

Fclt Co

990 • Fiscal year 2018 • EIN 81-2936865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.FCLTGLOBAL.ORG
31 St James Ave No 880ABoston, MA 02116

(617) 588-9950

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$400,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,532,229

Up $1,444,724 (+133%) from 2017

Net Assets

Up

$1,768,712

Up $1,351,913 (+324%) from 2017

Liabilities

Up

$763,517

Up $92,811 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$4,100,355

Up $1,997,855 (+95%) from 2017

Expenses

Up

$3,159,275

Up $1,473,574 (+87%) from 2017

Net Income

Up

$941,080

Up $524,281 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,087,505Liabilities 2017: $670,706Net Assets 2017: $416,7992017Assets 2018: $2,532,229Liabilities 2018: $763,517Net Assets 2018: $1,768,7122018Assets 2019: $2,549,808Liabilities 2019: $663,165Net Assets 2019: $1,886,6432019Assets 2020: $2,879,132Liabilities 2020: $732,586Net Assets 2020: $2,146,5462020Assets 2021: $4,596,416Liabilities 2021: $1,222,078Net Assets 2021: $3,374,3382021Assets 2022: $5,572,639Liabilities 2022: $1,378,073Net Assets 2022: $4,194,5662022Assets 2023: $6,348,340Liabilities 2023: $1,434,422Net Assets 2023: $4,913,9182023Assets 2024: $7,307,307Liabilities 2024: $2,332,234Net Assets 2024: $4,975,0732024

Highlighted filing

2018

Assets$2,532,229
Liabilities$763,517
Net Assets$1,768,712
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $2,102,500Expenses 2017: $1,685,701Net Income 2017: $416,7992017Revenue 2018: $4,100,355Expenses 2018: $3,159,275Net Income 2018: $941,0802018Revenue 2019: $3,608,805Expenses 2019: $3,490,874Net Income 2019: $117,9312019Revenue 2020: $3,606,051Expenses 2020: $3,346,148Net Income 2020: $259,9032020Revenue 2021: $4,751,109Expenses 2021: $3,497,687Net Income 2021: $1,253,4222021Revenue 2022: $5,143,614Expenses 2022: $4,246,055Net Income 2022: $897,5592022Revenue 2023: $5,522,420Expenses 2023: $4,708,486Net Income 2023: $813,9342023Revenue 2024: $5,143,439Expenses 2024: $5,123,397Net Income 2024: $20,0422024

Highlighted filing

2018

Revenue$4,100,355
Expenses$3,159,275
Net Income$941,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,100,355
Mission and Program Overview

Mission

Conducting research, convening business leaders, developing educational resources and actionable recommendations and generating broad awareness of ways in which a longer-term focus can increase innovation, economic growth and future savings.

To encourage a longer-term focus in business and investment decision-making by developing practical tools and approaches to encourage long-term behaviors across the investment value chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936,674$2,337,605▲ $1,400,931
Rtn Earn Endowment Incm Other Fnds$416,799--
Accounts Receivable$105,000$150,000▲ $45,000
Prepaid Expenses and Deferred Charges$14,594$26,648▲ $12,054
Land, Buildings, and Equipment, Net$16,817$10,468▼ $6,349
Total Assets$1,087,505$2,532,229▲ $1,444,724
Other Assets Total$14,420$7,508▼ $6,912
Liabilities
Deferred Revenue$602,500$448,750▼ $153,750
Accounts Payable and Accrued Expenses$68,206$314,767▲ $246,561
Total Liabilities$670,706$763,517▲ $92,811
Net Assets / Fund Balance
Unrestricted Net Assets-$1,110,712-
Temporarily Rstr Net Assets-$658,000-
Total Net Assets Fund Balance$416,799$1,768,712▲ $1,351,913
Total Liabilities and Net Assets / Fund Balance$1,087,505$2,532,229▲ $1,444,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,468$5,234$15,702
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Keohane WilliamsonPresident & CEOFT$300,000$100,000$400,000

Board Members and Trustees

NameTitle
Mark WisemanChair of the Board
Andrew LiverisDirector
Chow-kiat LimDirector
Dominic BartonDirector
Else BosDirector
Mark MachinDirector
Paul PolmanDirector
Theresa WhitmarshDirector
Mark WeinbergerDirector (since 9/1/2017)
Randall StephensonDirector (until 12/31/2017)
Natarajan ChandrasekaranDirector (until 3/31/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Alison LoatConsultant12 STREET, Raymond Heights, TORONTO, Ca$196,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248,417
Program Service Revenue
$849,500
Investment Income
$2,438
Other Revenue
$0
Change in Net Assets
$941,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,619
Total Revenue per Audited Statements
$4,126,974
Total Revenue per Form 990
$4,100,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,554
Other Expenses$1,212,721
Total Fundraising Expense$243,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$919,502$152,862$120,733$1,193,097
Current Officers, Directors, Trustees, and Key Employees$459,154$31,308$62,615$553,077
Travel$172,426$17,616$21,116$211,158
Occupancy$145,123$20,961$18,454$184,538
Fees for Services Management$102,968$23,746-$126,714
Advertising$98,630$20,524-$119,154
Payroll Taxes$87,293$11,978$11,646$110,917
Other Employee Benefits$74,299$5,770$9,394$89,463
Fees for Services Accounting-$38,230-$38,230
Office Expenses$22,766$9,810-$32,576
Information Technology$4,027$14,536-$18,563
Fees for Services Other$7,451$6,899-$14,350
Fees for Services Legal$3,990$7,498-$11,488
Conferences and Meetings$6,225$1,063-$7,288
Insurance-$7,020-$7,020
Depreciation Depletion$2,316$4,033-$6,349
Other Expenses$2,484$3,930-$2,484
All Other Expenses$163$1,165-$1,328
Total Functional Expenses$2,534,920$380,397$243,958$3,159,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,185,894
Expenses per Audited Statements$3,159,275
Total Expenses per Form 990$3,159,275
Expenses Not Reported on Form 990$26,619
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,710

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesConference--$6,710
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
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 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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the irs form 990 at a board meeting prior to filing the form.”

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

“The organization monitors and enforces compliance with the policy throughout the year by communicating on a regular basis with all necessary parties.”

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

“The compensation of the ceo is determined by the board of directors on an annual basis utilizing comparability data. This process is documented contemporaneously. Key employees' compensation is determined and reviewed annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will send electronically or mail copy of the form 1023 or 990 to the requestor.”

Filing and Contact Details

Filer

Filer Name
Fclt Co
EIN
81-2936865
Phone
6175889950
Address
31 ST JAMES AVE NO 880A, BOSTON, MA 02116

Signing Officer

Name
Sarah Keohane Williamson
Title
President & CEO
Phone
6175889950
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Keohane Williamson
Formed
2016
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified under section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes. The organization follows the fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of june 30, 2018. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

Raw XML AppendixShowing 400 of 509 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL 3/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 12/31/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (SINCE 9/1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010468
IRS990/LandBldgEquipCostOrOtherBssAmt015702
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03248417
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCTING RESEARCH, CONVENING BUSINESS LEADERS, DEVELOPING EDUCATIONAL RESOURCES AND ACTIONABLE RECOMMENDATIONS, AND GENERATING BROAD AWARENESS OF WAYS IN WHICH A LONGER-TERM FOUCES CAN INCREASE INNOVATION, ECONOMIC GROWTH AND FUTURE SAVINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416799
IRS990/NetAssetsOrFundBalancesEOYAmt01768712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018454
IRS990/OccupancyGrp/ManagementAndGeneralAmt020961
IRS990/OccupancyGrp/ProgramServicesAmt0145123
IRS990/OccupancyGrp/TotalAmt0184538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09810
IRS990/OfficeExpensesGrp/ProgramServicesAmt022766
IRS990/OfficeExpensesGrp/TotalAmt032576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014420
IRS990/OtherAssetsTotalGrp/EOYAmt07508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089463
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13930
IRS990/OtherExpensesGrp/ProgramServicesAmt0423161
IRS990/OtherExpensesGrp/ProgramServicesAmt12942
IRS990/OtherExpensesGrp/ProgramServicesAmt22484
IRS990/OtherExpensesGrp/TotalAmt0423161
IRS990/OtherExpensesGrp/TotalAmt14390
IRS990/OtherExpensesGrp/TotalAmt23930
IRS990/OtherExpensesGrp/TotalAmt32484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011978
IRS990/PayrollTaxesGrp/ProgramServicesAmt087293
IRS990/PayrollTaxesGrp/TotalAmt0110917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026648
IRS990/PrincipalOfficerNm0SARAH KEOHANE WILLIAMSON
IRS990/PriorPeriodAdjustmentsAmt0410833
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDING MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01142825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02102500
IRS990/PYRevenuesLessExpensesAmt0416799
IRS990/PYSalariesCompEmpBnftPaidAmt0542876
IRS990/PYTotalExpensesAmt01685701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02102500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0941080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04097917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02102500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06200417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06200417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04097917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02102500
IRS990ScheduleA/Total509Grp/TotalAmt06200417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04100355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02102500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06202855
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026619
IRS990ScheduleD/DonatedServicesUseFcltsAmt026619
IRS990ScheduleD/ExpensesNotReportedAmt026619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03159275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015702
IRS990ScheduleD/RevenueNotReportedAmt026619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04100355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2018. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010468
IRS990ScheduleD/TotalExpensesPerForm990Amt03159275
IRS990ScheduleD/TotalRevenuePerForm990Amt04100355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04126974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03185894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06710
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06710
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,229
Liabilities
$763,517
Net assets
$1,768,712
Revenue
$4,100,355
Expenses
$3,159,275
Net income
$941,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$2.33$4.98$5.14$5.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.43$4.91$5.52$4.71$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.57$1.38$4.19$5.14$4.25$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.60$1.22$3.37$4.75$3.50$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.73$2.15$3.61$3.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.66$1.89$3.61$3.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.77$4.10$3.16$0.94
2017Summary only. Only limited summary data is available for this year.$1.09$0.67$0.42$2.10$1.69$0.42