Civic Intelligence

Emergency Management Accreditation Program Inc.

990 • Fiscal year 2018 • EIN 82-0551441

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.EMAP.ORG
201 Park Washington CourtFalls Church, VA 22046-4527

(703) 533-0251

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$345,206

Down $187,204 (-35%) from 2017

Net Assets

Down

$345,206

Down $187,204 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Up

$1,111,870

Up $451,696 (+68%) from 2017

Expenses

Up

$1,299,074

Up $771,021 (+146%) from 2017

Net Income

Down

-$187,204

Down $319,325 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $457,911Liabilities 2011: $29,346Net Assets 2011: $428,5652011Assets 2012: $641,325Liabilities 2012: $12,195Net Assets 2012: $629,1302012Assets 2013: $713,977Liabilities 2013: $82,116Net Assets 2013: $631,8612013Assets 2014: $850,084Liabilities 2014: $174,832Net Assets 2014: $675,2522014Assets 2015: $919,966Liabilities 2015: $194,733Net Assets 2015: $725,2332015Assets 2016: $512,101Liabilities 2016: $111,812Net Assets 2016: $400,2892016Assets 2017: $532,410Liabilities 2017: $0Net Assets 2017: $532,4102017Assets 2018: $345,206Liabilities 2018: $0Net Assets 2018: $345,2062018Assets 2019: $527,868Liabilities 2019: $81,330Net Assets 2019: $446,5382019Assets 2020: $438,934Liabilities 2020: $35Net Assets 2020: $438,8992020Assets 2021: $486,352Liabilities 2021: $0Net Assets 2021: $486,3522021Assets 2022: $201,222Liabilities 2022: $0Net Assets 2022: $201,2222022Assets 2023: $392,115Liabilities 2023: $60,090Net Assets 2023: $332,0252023

Highlighted filing

2018

Assets$345,206
Liabilities$0
Net Assets$345,206
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $101,9732011Expenses 2012: $128,7682012Expenses 2013: $163,4952013Revenue 2014: $291,380Expenses 2014: $247,989Net Income 2014: $43,3912014Revenue 2015: $343,871Expenses 2015: $293,891Net Income 2015: $49,9802015Revenue 2016: $421,578Expenses 2016: $746,520Net Income 2016: -$324,9422016Revenue 2017: $660,174Expenses 2017: $528,053Net Income 2017: $132,1212017Revenue 2018: $1,111,870Expenses 2018: $1,299,074Net Income 2018: -$187,2042018Revenue 2019: $1,635,705Expenses 2019: $1,534,373Net Income 2019: $101,3322019Revenue 2020: $1,354,481Expenses 2020: $1,362,120Net Income 2020: -$7,6392020Revenue 2021: $963,326Expenses 2021: $915,873Net Income 2021: $47,4532021Revenue 2022: $802,980Expenses 2022: $1,088,111Net Income 2022: -$285,1312022Revenue 2023: $1,701,139Expenses 2023: $1,570,336Net Income 2023: $130,8032023

Highlighted filing

2018

Revenue$1,111,870
Expenses$1,299,074
Net Income-$187,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,111,870
Mission and Program Overview

Mission

To foster excellence and accountability in emergency mangement and homeland security programs by establishing credible standards applied in a peer review accreditation process.

Fostering excellence and accountability in emergency management and homeland security programs by establishing credible standards applied in a peer review accreditation process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$272,669▲ $272,669
Pledges and Grants Receivable$0$72,537▲ $72,537
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$532,410$0▼ $532,410
Total Assets$532,410$345,206▼ $187,204
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,410$345,206▼ $187,204
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$532,410$345,206▼ $187,204
Total Liabilities and Net Assets / Fund Balance$532,410$345,206▼ $187,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole IshmaelExecutive DirectorFT$158,200$2,941$161,141

Board Members and Trustees

NameTitle
Robie RobinsonChairperson
Jared GartmanVice Chairperson
Angee MorganBoard Member
Geoffrey BartlettBoard Member
Jay MitchellBoard Member
Jim MontgomeryBoard Member
Joseph Wainscott JrBoard Member
Judson FreedBoard Member
Mike DaniskaBoard Member
Nick CrossleyBoard Member
Barb GraffSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Society Mgmt Intl InManagement201 PARK WASHINGTON COURT, Falls Church, VA 22046$131,691
Revenue and Support

Revenue Composition

Contributions and Grants
$95,972
Program Service Revenue
$1,009,983
Investment Income
$5,915
Other Revenue
$0
All Other Contributions
$5,655
Change in Net Assets
$-187,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,253
Salaries, Compensation, and Employee Benefits$629,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$330,766$29,600-$360,366
Other Salaries and Wages$213,040$14,847-$227,887
Other Employee Benefits$135,631$39,221-$174,852
Current Officers, Directors, Trustees, and Key Employees$147,894$10,306-$158,200
Fees for Services Management-$131,691-$131,691
Pension Plan Contributions$48,198$8,462-$56,660
All Other Expenses$35,975$15,620-$51,595
Conferences and Meetings$37,458$4,461-$41,919
Office Expenses$14,569$5,617-$20,186
Occupancy$6,231$6,271-$12,502
Insurance$703$11,787-$12,490
Payroll Taxes$10,081$2,141-$12,222
Fees for Services Other$11,700--$11,700
Other Expenses$7,965$1,045-$9,010
Information Technology$3,832$3,573-$7,405
Advertising$125$685-$810
Total Functional Expenses$1,004,773$294,301$0$1,299,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day activities and management of this organization was performed by employees of Association & Society Management International, Inc.”

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

“The form 990 is viewed by the full governing board after filing and typically when discussing and passing the fiscal year budget.”

Form 990, Part VI, Section C, Line 19

“The code of conduct and governing documents (Candidate's Guide to Accreditation, Accreditation Process Guide and Bylaws) are available online at the organization's website for programs, assessor's and the public. Financial statements would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Management Accreditation Program
EIN
82-0551441
In Care Of
% ASMI INC
Phone
7035330251
Address
201 PARK WASHINGTON COURT, FALLS CHURCH, VA 22046-4527

Signing Officer

Name
Nicole Ishmael
Title
Executive Director
Phone
7035330251
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ishmael Exec Director
Formed
2002
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
86

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Michael J Devlin CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Emap training course and other programs - the course is an opportunity for emergency management professionals within emergency management programs to learn about the emergency management accreditation program, emap standards and preparing their programs assessment and accreditation.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01111870
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03573
IRS990/InformationTechnologyGrp/ProgramServicesAmt03832
IRS990/InformationTechnologyGrp/TotalAmt07405
IRS990/InsuranceGrp/ManagementAndGeneralAmt011787
IRS990/InsuranceGrp/ProgramServicesAmt0703
IRS990/InsuranceGrp/TotalAmt012490
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090317
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING EXCELLENCE AND ACCOUNTABILITY IN EMERGENCY MANAGEMENT AND HOMELAND SECURITY PROGRAMS BY ESTABLISHING CREDIBLE STANDARDS APPLIED IN A PEER REVIEW ACCREDITATION PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0532410
IRS990/NetAssetsOrFundBalancesEOYAmt0345206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06271
IRS990/OccupancyGrp/ProgramServicesAmt06231
IRS990/OccupancyGrp/TotalAmt012502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OfficeExpensesGrp/ProgramServicesAmt014569
IRS990/OfficeExpensesGrp/TotalAmt020186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532410
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174852
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31045
IRS990/OtherExpensesGrp/ProgramServicesAmt0377
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt27965
IRS990/OtherExpensesGrp/TotalAmt0865
IRS990/OtherExpensesGrp/TotalAmt17085
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt39010
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02141
IRS990/PayrollTaxesGrp/ProgramServicesAmt010081
IRS990/PayrollTaxesGrp/TotalAmt012222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048198
IRS990/PensionPlanContributionsGrp/TotalAmt056660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NICOLE ISHMAEL EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT & ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPAREL - NO PROFIT MOTIVE
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322743
IRS990/ProgSrvcAccomActy2Grp/Desc0EMAP MAINTAINS A MULTIPLE YEAR CONTRACTUAL AGREEMENT WITH THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE). THIS AGREEMENT IS EXECUTED ANNUALLY BASED ON MULTIPLE TASK ORDERS PRESENTED TO EMAP VIA THE USACE. THESE TASK ORDERS COVER ANNUAL SUBSCRIPTIONS FOR ALL USACE DISTRICT, DIVISION AND THE HEADQUARTERS PROGRAM. IN ADDITION, PROJECT MANAGEMENT TASKS ARE ORCHESTRATED FOR ENGAGED PROGRAMS VIA EMAP STATUS UPDATE CALLS AND REVIEW CALLS VIA THESE ANNUAL TASK ORDERS. EACH YEAR EMAP EXECUTES TRAINING, ON-SITE ASSESSMENT AND RE-ACCREDITATION EFFORTS ALONG WITH POST-ASSESSMENT ACTIVITIES VIA THE REQUIREMENTS AND FUNDING ASSOCIATED IN THE CONTRACT AND SUBSEQUENT ANNUAL TASK ORDERS. THE EMAP USACE CONTRACT COVERS ALL THIRTY-SIX (36) DISTRICTS, EIGHT (8), USACE DIVISIONS AND USACEHQ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325012
IRS990/ProgSrvcAccomActy3Grp/Desc0FEMA PROVIDES FUNDS THROUGH A GRANT FOR THE COMPLETION OF BASELINE ASSESSMENTS OF STATES AND/OR URBAN AREAS. THESE FUNDS COVER THE SUBSCRIPTION AND ON-SITE COSTS ASSOCIATED WITH A TEAM OF TRAINED PEER-REVIEW ASSESSORS TO TRAVEL TO THE JURISDICTION'S LOCATION AND COMPLETE A WEEK LONG ASSESSMENT OF THE PROGRAM'S DOCUMENTATION AGAINST THE EMERGENCY MANAGEMENT STANDARD. THE RESULTING FINDINGS ARE COMPILED INTO A COMPREHENSIVE ASSESSMENT REPORT PROVIDED TO THE JURISDICTION. THE FEMA FUNDING ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES FOR EMAP SUBSCRIBED PROGRAMS AND ASSESSORS THROUGH THE FORMS OF ONLINE AND IN CLASSROOM SETTING TRAINING OPPORTUNITIES FOCUSED ON THE EMERGENCY MANAGEMENT STANDARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528053
IRS990/PYOtherRevenueAmt03612
IRS990/PYProgramServiceRevenueAmt0588662
IRS990/PYRevenuesLessExpensesAmt0132121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0528053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-187204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355113

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,206
Liabilities
$0
Net assets
$345,206
Revenue
$1,111,870
Expenses
$1,299,074
Net income
-$187,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$1.70$1.57$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.80$1.09$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.96$0.92$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.35$1.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.64$1.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.11$1.30$0.19
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.66$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.42$0.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.29$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.10