Civic Intelligence

Directed Energy Professional Society

990 • Fiscal year 2023 • EIN 85-0459954

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

7770 Jefferson St NE 440Albuquerque, NM 87109-4386

(505) 998-4910

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$103,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2023

Assets

Up

$1,079,363

Up $587,431 (+119%) from 2020

Net Assets

Up

$817,330

Up $364,402 (+80%) from 2020

Liabilities

Up

$262,033

Up $223,029 (+572%) from 2020

Revenue

Up

$2,224,038

Up $886,455 (+66%) from 2020

Expenses

Up

$2,000,428

Up $741,064 (+59%) from 2020

Net Income

Up

$223,610

Up $145,391 (+186%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $261,980Liabilities 2010: $101,869Net Assets 2010: $160,1112010Assets 2011: $221,193Liabilities 2011: $114,514Net Assets 2011: $106,6792011Assets 2012: $178,884Liabilities 2012: $90,150Net Assets 2012: $88,7342012Assets 2013: $135,841Liabilities 2013: $60,356Net Assets 2013: $75,4852013Assets 2014: $125,239Liabilities 2014: $18,379Net Assets 2014: $106,8602014Assets 2015: $236,666Liabilities 2015: $21,475Net Assets 2015: $215,1912015Assets 2016: $385,592Liabilities 2016: $27,204Net Assets 2016: $358,3882016Assets 2017: $565,303Liabilities 2017: $39,967Net Assets 2017: $525,3362017Assets 2018: $578,224Liabilities 2018: $43,069Net Assets 2018: $535,1552018Assets 2019: $635,546Liabilities 2019: $260,837Net Assets 2019: $374,7092019Assets 2020: $491,932Liabilities 2020: $39,004Net Assets 2020: $452,9282020Assets 2023: $1,079,363Liabilities 2023: $262,033Net Assets 2023: $817,3302023Assets 2024: $1,227,488Liabilities 2024: $187,236Net Assets 2024: $1,040,2522024

Highlighted filing

2023

Assets$1,079,363
Liabilities$262,033
Net Assets$817,330

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,888,7122010Expenses 2011: $1,618,1662011Revenue 2012: $1,507,813Expenses 2012: $1,525,758Net Income 2012: -$17,9452012Revenue 2013: $858,012Expenses 2013: $871,261Net Income 2013: -$13,2492013Revenue 2014: $971,127Expenses 2014: $939,752Net Income 2014: $31,3752014Revenue 2015: $1,372,158Expenses 2015: $1,263,827Net Income 2015: $108,3312015Revenue 2016: $1,545,831Expenses 2016: $1,402,633Net Income 2016: $143,1982016Revenue 2017: $1,680,190Expenses 2017: $1,513,242Net Income 2017: $166,9482017Revenue 2018: $1,591,301Expenses 2018: $1,581,482Net Income 2018: $9,8192018Revenue 2019: $1,618,213Expenses 2019: $1,778,659Net Income 2019: -$160,4462019Revenue 2020: $1,337,583Expenses 2020: $1,259,364Net Income 2020: $78,2192020Revenue 2023: $2,224,038Expenses 2023: $2,000,428Net Income 2023: $223,6102023Revenue 2024: $2,634,589Expenses 2024: $2,411,667Net Income 2024: $222,9222024

Highlighted filing

2023

Revenue$2,224,038
Expenses$2,000,428
Net Income$223,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,224,038
Mission and Program Overview

Mission

The directed energy professional society was founded to foster research and development of directed energy technology for national defense and civil applications through communication and education. The goal of the organization is to be recognized as the premier organization for exchanging information about and advocating research, development and application of directed energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,531$463,119▲ $20,588
Cash and Non-Interest-Bearing Accounts$457,081$335,901▼ $121,180
Accounts Receivable$47,091$78,645▲ $31,554
Prepaid Expenses and Deferred Charges$3,278$3,200▼ $78
Inventories for Sale or Use$1,786$1,786→ $0
Land, Buildings, and Equipment, Net$258$161▼ $97
Total Assets$1,022,912$1,079,363▲ $56,451
Other Assets Total$70,887$196,551▲ $125,664
Liabilities
Other Liabilities$67,139$192,803▲ $125,664
Accounts Payable and Accrued Expenses$362,053$69,230▼ $292,823
Total Liabilities$429,192$262,033▼ $167,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,720$817,330▲ $223,610
Total Net Assets Fund Balance$593,720$817,330▲ $223,610
Total Liabilities and Net Assets / Fund Balance$1,022,912$1,079,363▲ $56,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161$38,188$38,349
Other Assets Org$3,748--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sandra BiedronPast ExecutiPT$103,000$103,000
Mark NeiceInterim ExecPT$82,515$82,515

Board Members and Trustees

NameTitle
David StoudtPresident
Adam AberleDirector
Christopher BehreDirector
Iain MckinnieDirector
Jeff MaloneyDirector
Larry GrimesDirector
Martin HubbardDirector
Stephanie MillerDirector
Harry SinsheimerCurr Exec Di
Craig RobinTreasurer
John HartkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,693
Program Service Revenue
$1,713,131
Investment Income
$5,214
Other Revenue
$0
Change in Net Assets
$223,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,038
Total Revenue per Audited Statements
$2,224,038
Total Revenue per Form 990
$2,224,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,841
Salaries, Compensation, and Employee Benefits$489,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$780,743--$780,743
Other Salaries and Wages$153,159$102,754-$255,913
Current Officers, Directors, Trustees, and Key Employees$139,136$46,379-$185,515
Fees for Services Other$172,965--$172,965
Travel$99,476--$99,476
Occupancy$14,387$43,161-$57,548
Office Expenses$27,491$14,162-$41,653
Payroll Taxes$23,363$11,921-$35,284
Other Expenses$14,483$25,714-$14,483
Other Employee Benefits$8,525$4,350-$12,875
Fees for Services Accounting$2,430$7,860-$10,290
Insurance$1,582$4,746-$6,328
All Other Expenses$5,079$759-$5,838
Depreciation Depletion$97--$97
Total Functional Expenses$1,723,824$276,604$0$2,000,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,428
Total Expenses per Audited Statements$2,000,428
Total Expenses per Form 990$2,000,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Operating Lease Liabilities$133,816
Operating Lease Liabilities$58,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is available for board members after it has been filed.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Directed Energy Professional
EIN
85-0459954
Phone
5059984910
Address
7770 JEFFERSON ST NE 440, ALBUQUERQUE, NM 87109-4386

Signing Officer

Name
Harry Sinsheimer
Title
Curr Exec Director
Phone
5059984910
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Sinsheimer
Formed
1999
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Ctg Tax
Address
9201 MONTGOMERY BLVD NE SUITE 701, ALBUQUERQUE, NM 87111
Preparer
Robert S Clark CPA
Phone
5058843703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The directed energy professional society was founded to foster research and development of directed energy technology for national defense and civil applications through communication and education. The goal of the organization is to be recognized as the premier organization for exchanging information about and advocating research, development and application of directed energy.

Form 990, Page 2, Part III, Line 4D

Conducted conferences and workshops addressing laser technology, modeling and simulation, and testing and evaluation of directed energy weapons and related technologies.

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012875
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP AND EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND GRAPHIC SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125714
IRS990/OtherExpensesGrp/ProgramServicesAmt0196000
IRS990/OtherExpensesGrp/ProgramServicesAmt159194
IRS990/OtherExpensesGrp/ProgramServicesAmt225714
IRS990/OtherExpensesGrp/ProgramServicesAmt314483
IRS990/OtherExpensesGrp/TotalAmt0196000
IRS990/OtherExpensesGrp/TotalAmt173992
IRS990/OtherExpensesGrp/TotalAmt251428
IRS990/OtherExpensesGrp/TotalAmt314483
IRS990/OtherLiabilitiesGrp/BOYAmt067139
IRS990/OtherLiabilitiesGrp/EOYAmt0192803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011921
IRS990/PayrollTaxesGrp/ProgramServicesAmt023363
IRS990/PayrollTaxesGrp/TotalAmt035284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0HARRY SINSHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713131
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED A SYSTEMS SYMPOSIUM FOCUSED ON SYSTEMS ASPECTS OF DIRECTED ENERGY. THE SYMPOSIUM CONSISTED OF SEVERAL SESSIONS WHERE PARTICIPANTS WERE ENCOURAGED TO DISCUSS MATTERS OUTSIDE NARROW TECHNICAL LIMITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495142
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION OF DIRECTED ENERGY WEAPONS AND RELATED TECHNOLOGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION OF DIRECTED ENERGY WEAPONS AND RELATED TECHNOLOGIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt01378392
IRS990/PYProgramServiceRevenueAmt01482082
IRS990/PYRevenuesLessExpensesAmt083094
IRS990/PYSalariesCompEmpBnftPaidAmt0492525
IRS990/PYTotalExpensesAmt01870917
IRS990/PYTotalRevenueAmt01954011
IRS990/ReconcilationRevenueExpnssAmt0223610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01383345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02202874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01713131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01482082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01406870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06276013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08478887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02218824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01952873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01337308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01617538
IRS990ScheduleA/Total509Grp/TotalAmt08478887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02224038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01352492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01618213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08486337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02000428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02224038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196551
IRS990ScheduleD/TotalExpensesPerForm990Amt02000428
IRS990ScheduleD/TotalLiabilityAmt0192803
IRS990ScheduleD/TotalRevenuePerForm990Amt02224038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02224038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTED ENERGY PROFESSIONAL SOCIETY WAS FOUNDED TO FOSTER RESEARCH AND DEVELOPMENT OF DIRECTED ENERGY TECHNOLOGY FOR NATIONAL DEFENSE AND CIVIL APPLICATIONS THROUGH COMMUNICATION AND EDUCATION. THE GOAL OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR EXCHANGING INFORMATION ABOUT AND ADVOCATING RESEARCH, DEVELOPMENT AND APPLICATION OF DIRECTED ENERGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION OF DIRECTED ENERGY WEAPONS AND RELATED TECHNOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBERS AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022912
IRS990/TotalAssetsEOYAmt01079363
IRS990/TotalAssetsGrp/BOYAmt01022912
IRS990/TotalAssetsGrp/EOYAmt01079363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505693
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429192
IRS990/TotalLiabilitiesEOYAmt0262033
IRS990/TotalLiabilitiesGrp/BOYAmt0429192
IRS990/TotalLiabilitiesGrp/EOYAmt0262033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593720

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$2.63$2.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.22$2.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.34$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.37$1.62$1.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.59$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.68$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.55$1.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.51$1.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.89