Civic Intelligence

Foundation for the Accreditation of Cellular Therapy

990 • Fiscal year 2018 • EIN 84-1363353

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.FACTWEBSITE.ORG
986065 Nebraska Medical CenterOmaha, NE 68198-6065

(402) 559-1950

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

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

37th percentile

$10,498

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$674,158

Down $11,400 (-1.7%) from 2017

Net Assets

Down

$674,158

Down $11,400 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$2,736,616

Up $230,486 (+9.2%) from 2017

Expenses

Up

$2,748,016

Up $142,715 (+5.5%) from 2017

Net Income

Up

-$11,400

Up $87,771 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $587,954Liabilities 2010: $0Net Assets 2010: $587,9542010Assets 2011: $987,542Liabilities 2011: $0Net Assets 2011: $987,5422011Assets 2012: $1,174,430Liabilities 2012: $0Net Assets 2012: $1,174,4302012Assets 2013: $1,280,922Liabilities 2013: $0Net Assets 2013: $1,280,9222013Assets 2014: $1,516,458Liabilities 2014: $0Net Assets 2014: $1,516,4582014Assets 2015: $1,461,997Liabilities 2015: $0Net Assets 2015: $1,461,9972015Assets 2016: $784,729Liabilities 2016: $0Net Assets 2016: $784,7292016Assets 2017: $685,558Liabilities 2017: $0Net Assets 2017: $685,5582017Assets 2018: $674,158Liabilities 2018: $0Net Assets 2018: $674,1582018Assets 2019: $1,019,597Liabilities 2019: $0Net Assets 2019: $1,019,5972019Assets 2020: $1,680,692Liabilities 2020: $0Net Assets 2020: $1,680,6922020Assets 2021: $2,046,708Liabilities 2021: $0Net Assets 2021: $2,046,7082021Assets 2022: $2,402,603Liabilities 2022: $0Net Assets 2022: $2,402,6032022Assets 2023: $2,915,569Liabilities 2023: $0Net Assets 2023: $2,915,5692023Assets 2024: $3,752,677Liabilities 2024: $0Net Assets 2024: $3,752,6772024

Highlighted filing

2018

Assets$674,158
Liabilities$0
Net Assets$674,158
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,664,330Expenses 2010: $1,633,238Net Income 2010: $31,0922010Expenses 2011: $1,607,9402011Expenses 2012: $1,715,7372012Revenue 2013: $2,131,736Expenses 2013: $2,025,244Net Income 2013: $106,4922013Revenue 2014: $2,332,666Expenses 2014: $2,097,130Net Income 2014: $235,5362014Revenue 2015: $2,164,407Expenses 2015: $2,218,868Net Income 2015: -$54,4612015Revenue 2016: $2,502,883Expenses 2016: $3,180,151Net Income 2016: -$677,2682016Revenue 2017: $2,506,130Expenses 2017: $2,605,301Net Income 2017: -$99,1712017Revenue 2018: $2,736,616Expenses 2018: $2,748,016Net Income 2018: -$11,4002018Revenue 2019: $3,319,475Expenses 2019: $2,974,036Net Income 2019: $345,4392019Revenue 2020: $3,340,959Expenses 2020: $2,679,864Net Income 2020: $661,0952020Revenue 2021: $3,571,480Expenses 2021: $3,205,464Net Income 2021: $366,0162021Revenue 2022: $4,719,051Expenses 2022: $4,363,156Net Income 2022: $355,8952022Revenue 2023: $5,475,747Expenses 2023: $4,962,781Net Income 2023: $512,9662023Revenue 2024: $7,178,506Expenses 2024: $6,341,397Net Income 2024: $837,1092024

Highlighted filing

2018

Revenue$2,736,616
Expenses$2,748,016
Net Income-$11,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,736,616
Mission and Program Overview

Mission

Fact is a non-profit corporation founded to improve the quality of cellular therapy through peer-developed standards, education and accreditation for the benefit of patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,558$674,158▼ $11,400
Total Assets$685,558$674,158▼ $11,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$685,558$674,158▼ $11,400
Total Net Assets Fund Balance$685,558$674,158▼ $11,400
Total Liabilities and Net Assets / Fund Balance$685,558$674,158▼ $11,400
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Miller MpaChief Exec OfficerFT$10,498$10,498

Board Members and Trustees

NameTitle
Helen Heslop MdPast President
Dennis Gastineau MdPresident
Ngaire Elwood PhdVice President
Abba Zubair MdBoard Member
Alicia Garcia Rn HpBoard Member
Bipin Savani MdBoard Member
Catherine Bollard MdBoard Member
Daniel Couriel MdBoard Member
Donna Salzman MdBoard Member
Elizabeth Shpall MdBoard Member
Ian Mcniece PhdBoard Member
Joseph Schwartz MdBoard Member
Mark Litzow MdBoard Member
Paul Eldridge PhdBoard Member
Phyllis Warkentin MdChief Med Off
Carlos Bachier MdSecretary
Kim Kasow DoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Nebraska Medical CenterLeased Employees/adm986065 NEBRASKA MEDICAL CENTER, Omaha, NE 68198$1,548,342
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$2,732,497
Investment Income
$2,119
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-11,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,575
Total Revenue per Audited Statements
$2,738,191
Total Revenue per Form 990
$2,736,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,518
Salaries, Compensation, and Employee Benefits$10,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$376,270--$376,270
Information Technology$262,547--$262,547
Office Expenses$107,413--$107,413
Conferences and Meetings$22,129$65,355-$87,484
Fees for Services Other-$84,598-$84,598
Occupancy$82,501--$82,501
Fees for Services Legal-$22,395-$22,395
Insurance-$15,562-$15,562
Advertising$13,562--$13,562
Other Expenses$12,511$501,510-$12,511
Current Officers, Directors, Trustees, and Key Employees-$10,498-$10,498
Fees for Services Accounting-$10,335-$10,335
All Other Expenses$9,041--$9,041
Fees for Services Management-$5,801-$5,801
Total Functional Expenses$2,031,962$716,054$0$2,748,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,016
Total Expenses per Form 990$2,748,016
Total Expenses per Audited Statements$2,691,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-56,558
International Activity

International Summary

Offices
0
Employees
0
Spending
$646,088

International Compliance

Activity in boycott countries
Yes
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
CanadaProgram ServicesAccreditation--$173,160
AustraliaProgram ServicesAccreditation--$73,145
ItalyProgram ServicesAccreditation--$45,390
GermanyProgram ServicesAccreditation--$37,999
SpainProgram ServicesAccreditation--$37,585
BelgiumProgram ServicesAccreditation--$34,010
BrazilProgram ServicesAccreditation--$29,643
SingaporeProgram ServicesAccreditation--$29,354
FranceProgram ServicesAccreditation--$25,485
New ZealandProgram ServicesAccreditation--$22,100
United KingdomProgram ServicesAccreditation--$17,835
PortugalProgram ServicesAccreditation--$11,233
TaiwanProgram ServicesAccreditation--$9,183
IndiaProgram ServicesAccreditation--$9,170
Hong KongProgram ServicesAccreditation--$9,065
SwitzerlandProgram ServicesAccreditation--$8,985
SwedenProgram ServicesAccreditation--$8,940
GreeceProgram ServicesAccreditation--$8,789
CyprusProgram ServicesAccreditation--$8,503
IsraelProgram ServicesAccreditation--$8,500
TurkeyProgram ServicesAccreditation--$8,500
NetherlandsProgram ServicesAccreditation--$8,475
Republic of San MarinoProgram ServicesAccreditation--$8,461
MexicoProgram ServicesAccreditation--$6,528
PolandProgram ServicesAccreditation--$5,000
ThailandProgram ServicesAccreditation--$550
Saudi ArabiaProgram ServicesAccreditation--$150
QatarProgram ServicesAccreditation--$150
EcuadorProgram ServicesAccreditation--$100
UruguayProgram ServicesAccreditation--$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
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
Yes
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 A, Line 7A

“Organization has elected members eligible to appoint members to the governing body.”

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

“Line 11b explanation - form 990 review process - the chief executive officer prepares the form 990 in conjunction with the tax preparer. The form 990 is reviewed by the fact treasurer and signed by the fact chief executive officer. The form 990 is also reviewed by the audit committee and provided to the board of directors prior to filing.”

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

“Explanation of monitoring and enforcement of conflicts - fact policy 2.1.002 requires all members of the board of directors, fact staff, and volunteers to sign a confidentiality statement of compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process - officers & key employees - fact utilizes the university of nebraska medical center, human resources, classification & compensation system to determine salary grades. Fact board of directors recommends salary compensation for chief medical officer and chief executive officer. All salaries are paid by university of nebraska medical center as common paymaster.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available - fact's governing documents, conflict of interest policy, and financial statements are available to all interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Accreditation of
EIN
84-1363353
Phone
4025591950
Address
986065 NEBRASKA MEDICAL CENTER, OMAHA, NE 68198-6065

Signing Officer

Name
Linda Miller Mpa
Title
CEO
Phone
4025591950
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1996
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash to accrual adjustments 1,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cash to accrual adjustments -56,558.”

Raw XML AppendixShowing 400 of 647 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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF MED OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXEC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02736616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262547
IRS990/InformationTechnologyGrp/TotalAmt0262547
IRS990/InsuranceGrp/ManagementAndGeneralAmt015562
IRS990/InsuranceGrp/TotalAmt015562
IRS990/InvestmentIncomeGrp/ExclusionAmt02119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACT IS A NON-PROFIT CORPORATION FOUNDED TO IMPROVE THE QUALITY OF CELLULAR THERAPY THROUGH PEER-DEVELOPED STANDARDS, EDUCATION AND ACCREDITATION FOR THE BENEFIT OF PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0685558
IRS990/NetAssetsOrFundBalancesEOYAmt0674158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082501
IRS990/OccupancyGrp/TotalAmt082501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107413
IRS990/OfficeExpensesGrp/TotalAmt0107413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKSHOP & WEBINAR EXPE
IRS990/OtherExpensesGrp/Desc2GLOBAL AFFAIRS OUTREACH
IRS990/OtherExpensesGrp/Desc3STANDARDS COMMITTEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501510
IRS990/OtherExpensesGrp/ProgramServicesAmt01047056
IRS990/OtherExpensesGrp/ProgramServicesAmt182654
IRS990/OtherExpensesGrp/ProgramServicesAmt216278
IRS990/OtherExpensesGrp/ProgramServicesAmt312511
IRS990/OtherExpensesGrp/TotalAmt01548566
IRS990/OtherExpensesGrp/TotalAmt182654
IRS990/OtherExpensesGrp/TotalAmt216278
IRS990/OtherExpensesGrp/TotalAmt312511
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311174
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & EDUCATION - THE ORGANIZATION PROVIDES FEE-BASED TRAINING AND EDUCATION FOR ACCREDITED PROGRAMS TO ASSIST THEM IN KEEPING UP-TO-DATE WITH NEW AND REVISED STANDARDS FOR THEIR PROGRAMS. THIS MAY INCLUDE SEMINARS AND DISTANCE LEARNING FOR ACCREDITED PROGRAMS. TO AID PROGRAMS IN EMERGING ECONOMIES, EDUCATIONAL SESSIONS ARE PROVIDED AT NO EXPENSE. TRAINING AND EDUCATION IS ALSO PROVIDED TO FACT'S INSPECTORS AT NO COST TO THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121600
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS DEVELOPMENT - THE ORGANIZATION RESEARCHES AND DEVELOPS THE APPROPRIATE STANDARDS FOR DESIGNATED PROGRAMS TO ENSURE THAT ALL ACCREDITED CELLULAR THERAPY PROGRAMS ARE ADHERING TO RIGOROUS STANDARDS. THE ORGANIZATION IS VESTED IN ASSISTING PROGRAMS WITH PROVIDING THE HIGHEST STANDARD OF CARE IN THE FIELD OF CELLULAR THERAPY, WHICH IS INCORPORATED INTO THE DEVELOPED STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt02584409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02484485
IRS990/PYRevenuesLessExpensesAmt0-99171
IRS990/PYSalariesCompEmpBnftPaidAmt020892
IRS990/PYTotalExpensesAmt02605301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02732497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02484485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02484107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02162338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02330609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012194036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt012232300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02734497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02504055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02162338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02330609
IRS990ScheduleA/Total509Grp/TotalAmt012232300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02736616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02506130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02502883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02164407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02332666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012242702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-56558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02748016
IRS990ScheduleD/OtherExpensesIncludedAmt0-56558
IRS990ScheduleD/OtherRevenueAmt01575
IRS990ScheduleD/RevenueNotReportedAmt01575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02736616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 1,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENTS -56,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02748016
IRS990ScheduleD/TotalRevenuePerForm990Amt02736616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt073145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,158
Liabilities
$0
Net assets
$674,158
Revenue
$2,736,616
Expenses
$2,748,016
Net income
-$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$7.18$6.34$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$5.48$4.96$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.72$4.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.57$3.21$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.34$2.68$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.32$2.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.74$2.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.51$2.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.50$3.18$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.16$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.33$2.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.13$2.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.61
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.66$1.63$0.03