Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2016 • EIN 91-1593913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.GENEVAUSA.ORG

View Organization Page

917 Pacific Avenue No 600Tacoma, WA 98402

(253) 383-1398

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$236,205

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,217,806

Up $261,688 (+1.4%) from 2015

Net Assets

Up

$4,631,872

Up $294,478 (+6.8%) from 2015

Liabilities

Down

$14,585,934

Down $32,790 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$54,633,662

Up $5,568,113 (+11%) from 2015

Expenses

Up

$54,363,409

Up $6,133,522 (+13%) from 2015

Net Income

Down

$270,253

Down $565,409 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $15,906,503Liabilities 2010: $13,365,457Net Assets 2010: $2,541,0462010Assets 2011: $26,127,377Liabilities 2011: $22,647,413Net Assets 2011: $3,479,9642011Assets 2012: $25,851,336Liabilities 2012: $21,637,408Net Assets 2012: $4,213,9282012Assets 2013: $21,306,336Liabilities 2013: $17,907,966Net Assets 2013: $3,398,3702013Assets 2014: $21,508,593Liabilities 2014: $17,978,788Net Assets 2014: $3,529,8052014Assets 2015: $18,956,118Liabilities 2015: $14,618,724Net Assets 2015: $4,337,3942015Assets 2016: $19,217,806Liabilities 2016: $14,585,934Net Assets 2016: $4,631,8722016Assets 2017: $17,737,657Liabilities 2017: $13,826,385Net Assets 2017: $3,911,2722017Assets 2018: $16,684,780Liabilities 2018: $11,914,237Net Assets 2018: $4,770,5432018Assets 2019: $14,865,828Liabilities 2019: $10,312,602Net Assets 2019: $4,553,2262019Assets 2020: $26,807,231Liabilities 2020: $20,383,787Net Assets 2020: $6,423,4442020Assets 2021: $24,538,199Liabilities 2021: $16,899,225Net Assets 2021: $7,638,9742021Assets 2022: $23,193,213Liabilities 2022: $16,205,339Net Assets 2022: $6,987,8742022Assets 2023: $24,448,882Liabilities 2023: $19,705,539Net Assets 2023: $4,743,3432023Assets 2024: $25,163,258Liabilities 2024: $23,729,297Net Assets 2024: $1,433,9612024

Highlighted filing

2016

Assets$19,217,806
Liabilities$14,585,934
Net Assets$4,631,872
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$100M$50M$0-$50MExpenses 2010: $17,296,6122010Revenue 2011: $29,700,366Expenses 2011: $28,743,911Net Income 2011: $956,4552011Expenses 2012: $35,780,8952012Revenue 2013: $37,487,777Expenses 2013: $38,364,014Net Income 2013: -$876,2372013Revenue 2014: $44,851,338Expenses 2014: $44,723,631Net Income 2014: $127,7072014Revenue 2015: $49,065,549Expenses 2015: $48,229,887Net Income 2015: $835,6622015Revenue 2016: $54,633,662Expenses 2016: $54,363,409Net Income 2016: $270,2532016Revenue 2017: $53,456,569Expenses 2017: $54,261,490Net Income 2017: -$804,9212017Revenue 2018: $51,848,973Expenses 2018: $50,877,649Net Income 2018: $971,3242018Revenue 2019: $55,984,862Expenses 2019: $56,299,635Net Income 2019: -$314,7732019Revenue 2020: $67,148,605Expenses 2020: $65,388,092Net Income 2020: $1,760,5132020Revenue 2021: $79,691,242Expenses 2021: $78,523,599Net Income 2021: $1,167,6432021Revenue 2022: $70,484,252Expenses 2022: $70,925,674Net Income 2022: -$441,4222022Revenue 2023: $70,831,465Expenses 2023: $73,178,655Net Income 2023: -$2,347,1902023Revenue 2024: $60,848,687Expenses 2024: $64,454,380Net Income 2024: -$3,605,6932024

Highlighted filing

2016

Revenue$54,633,662
Expenses$54,363,409
Net Income$270,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$54,633,662
Mission and Program Overview

Mission

The geneva foundation is a wa not-for-profit corporation that provides scientific, financial, educational, and project management support to the us military medical community in the conduct of federally funded grants and contracts, industry-sponsored clinical trials, and educational opportunities. Geneva was established in 1993 to facilitate medical research in military medical facilities, including research proposal development and program management services to advance medical treatments and solutions for us service members and their families, veterans, and the general public.

To support & advance innovative medical research & excellence in education within the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,428,283$8,788,230▲ $1,359,947
Savings and Temporary Cash Investments$6,368,822$4,606,756▼ $1,762,066
Accounts Receivable$2,868,567$3,436,919▲ $568,352
Land, Buildings, and Equipment, Net$516,194$1,089,623▲ $573,429
Investments in Publicly Traded Securities$671,086$718,572▲ $47,486
Prepaid Expenses and Deferred Charges$225,760$327,706▲ $101,946
Cash and Non-Interest-Bearing Accounts$877,406$250,000▼ $627,406
Total Assets$18,956,118$19,217,806▲ $261,688
Liabilities
Deferred Revenue$9,195,859$7,446,109▼ $1,749,750
Accounts Payable and Accrued Expenses$5,422,865$7,139,825▲ $1,716,960
Total Liabilities$14,618,724$14,585,934▼ $32,790
Net Assets / Fund Balance
Unrestricted Net Assets$4,337,394$4,631,872▲ $294,478
Total Net Assets Fund Balance$4,337,394$4,631,872▲ $294,478
Total Liabilities and Net Assets / Fund Balance$18,956,118$19,217,806▲ $261,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,082,913$2,112,877$3,195,790
Leasehold Improvements$6,710$23,335$30,045
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlanfordCFO, Treasurer, Fin. Committee MemberFT$217,437$18,768$236,205
David BlanfordCFO, Treasurer, Fin. Committee Membe-$192,437$43,768$236,205
Gustavo PalaciosDirector of GenomicsFT$195,704$16,106$211,810
Andriy BatchinskyPrincipal InvestigatorFT$193,547$17,274$210,821
Elise HuszarPresident, SecretaryFT$188,791$12,723$201,514
Rodney ChanPrincipal InvestigatorFT$191,877$7,145$199,022
Jane TaylorCSO, Fin. Committee MemberFT$167,772$17,677$185,449
Stephen FrancesconiPrincipal InvestigatorFT$163,964$18,416$182,380
PETER D'ARPAPrincipal InvestigatorFT$157,377$8,929$166,306

Board Members and Trustees

NameTitle
David ShoultzBoard Member, Sci. Advisory Board Chair
Michael HanschChair, Finance Committee Member
Cw HerscholdBoard Member
David LittleBoard Member
Frank ScogginsBoard Member
Linda NguyenBoard Member
Patrick SteelBoard Member
SCOTT O'HALLORANBoard Member
Cliff RobertsonBoard Member, Fin. Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lovelace Biomedical & Environmental ReseMedical Research2425 RIDGECREST DRIVE SE, Albuquerque, NM 87108$567,178
Western Michigan UniversityMedical Research1903 W MICHIGAN AVENUE, Kalamazoo, MI 49008$407,558
University Of PittsburghMedical ResearchPO BOX 371220, Pittsburgh, PA 15251$396,177
Aldevron LLCMedical Research3233 15 STREET S, Fargo, ND 58104$313,168
Akron Biotechnology LLCMedical Research6353 WEST ROGERS CIRCLE 2, Boca Raton, FL 33487$302,421
Revenue and Support

Revenue Composition

Contributions and Grants
$21,074
Program Service Revenue
$54,584,447
Investment Income
$28,141
Other Revenue
$0
All Other Contributions
$21,074
Change in Net Assets
$270,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,597,002
Revenue Not Reported on Financial Statements
$36,660
Revenue Not Reported on Form 990
$24,225
Other Revenue Adjustments
$36,660
Total Revenue per Audited Statements
$54,621,227
Total Revenue per Form 990
$54,633,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,439,515
Other Expenses$23,918,990
Total Fundraising Expense$43,991
Grants and Similar Amounts Paid$4,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,993,443$4,538,097$43,991$24,575,531
Fees for Services Other$7,592,057$364,837-$7,956,894
Office Expenses$4,381,825$537,347-$4,919,172
Payroll Taxes$1,946,033$409,129-$2,355,162
Other Employee Benefits$1,614,381$418,978-$2,033,359
Travel$1,137,395$241,762-$1,379,157
Pension Plan Contributions$707,512$144,783-$852,295
Current Officers, Directors, Trustees, and Key Employees-$623,168-$623,168
Occupancy$60,758$316,970-$377,728
Depreciation Depletion$264,034$97,648-$361,682
Insurance-$247,498-$247,498
Other Expenses$354,195$131,048-$131,048
Fees for Services Accounting-$117,053-$117,053
Interest-$36,660-$36,660
Fees for Services Legal-$31,032-$31,032
Advertising$4,316$13,482-$17,798
Grants to Domestic Orgs$4,904--$4,904
Total Functional Expenses$45,894,963$8,424,455$43,991$54,363,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,363,409
Expenses per Audited Statements$54,326,749
Total Expenses per Audited Statements$54,326,749
Expenses Not Reported on Financial Statements$36,660
Other Expense Adjustments$36,660
Expenses Not Reported on Form 990$0
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
Yes
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 B, Line 11B

“The finance director reviews the accuracy of the completed form 990 before it is filed.”

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

“Board members are required to sign conflict of interest statements when they join the foundation. The executive team is required to monitor compliance. Board members are required to disclose any potential conflicts of interest to the foundation's executive team for determination.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual performance evaluation on the president of the company to establish the compensation for the new evaluation period. The amount is submitted as part of the operating budget and approved by the board of directors. Operating budget is developed by executive team and department directors. President establishes compensation for key personnel using salary comparisons of like positions in the region. Operating budget is presented to the board of directors for their review and approval with the full disclosure of compensation to the president of the board. Operating budget is reviewed and approved annually.”

Form 990, Part VI, Section C, Line 19

“The foundation presents its financial statements in accordance with statement of financial accounting standards no 117, financial statements of not-for-profit organizations (sfas no 117). Under sfas no 117, the foundation is required to report information regarding its financial postion and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets. The audited financial statements are avaiable to the public by request and approval by the executive team. The governing and organizing documents are available upon request. Board members are required to sign conflict of interest statements. These statements are maintained on file with the foundation and may be viewed upon request and authorization by the foundation's leadership. Additionally, geneva maintains a conflict of interest policy related to all employees and to research conducted under the auspices of federally sponsored research awards. The policy is stated in geneva's employee handbook and excerpts are provided on geneva's website available to employees, pi, and collaborators. Conflict of interest disclosures provided by all key research personnel during the application development stage. Policy requires that all key personnel on federal research awards disclose any real or preceived conflicts of interest and keep the foundation appraised of any status changes during their working relationship with the foundation.”

Filing and Contact Details

Filer

Filer Name
Geneva Foundation
EIN
91-1593913
Phone
2533831398
Address
917 PACIFIC AVENUE NO 600, TACOMA, WA 98402

Signing Officer

Name
Elise Huszar
Title
President
Phone
2536823810
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Huszar
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
618
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & other contract services: program service expenses 7,592,057. Management and general expenses 364,837. Fundraising expenses 0. Total expenses 7,956,894.”

FORM 990, PART XII, LINE 2C:

“Audit oversight and selection process did not change since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the foundation is exempt from federal income taxes under the internal revenue code, section 501(c)(3). Additionally, the foundation has done an assessment of any uncertain tax positions and has determined it has no significant uncertain tax positions to record as a liability at december 31, 2016 and 2015. Form 990, filed by the foundation, is subject to examinations by the internal revenue service up to three years from the extended due date of each return. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense netted with income 36,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense netted with income 36,660.”

Raw XML AppendixShowing 400 of 721 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/Desc0THE GENEVA FOUNDATION'S MISSION IS TO PROMOTE AND SUPPORT THE ADVANCEMENT OF MILITARY MEDICINE. THE FOUNDATION HAS EMERGED AS A LEADING NON-PROFIT ORGANIZATION IN SUPPORT OF MILITARY MEDICINE BY BUILDING RELATIONSHIPS WITH HIGHLY SKILLED RESEARCHERS, BY PROVIDING STRONG FINANCIAL AND PROGRAM MANAGEMENT SERVICES, AND BY MAINTAINING A FOCUS ON SUPERIOR CUSTOMER SERVICE. THE GENEVA FOUNDATION'S VISION IS TO BE THE PREMIER FOUNDATION SERVING THE MILITARY MEDICAL COMMUNITY, FOSTERING RESEARCH AND EDUCATIONAL OPPORTUNITIES WHILE PROVIDING SUPERIOR CUSTOMER SERVICE WITH THE HIGHEST LEVEL OF INTEGRITY. GENEVA STRIVES TO WORK HAND-IN-HAND WITH ITS PARTNERS TO SHAPE THE FUTURE OF MILITARY MEDICINE. SINCE ITS INCEPTION IN 1993, THE GENEVA FOUNDATION HAS MANAGED OVER $331 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2016, THE FOUNDATION SUPPORTED APPROXIMATELY 479 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS. TO ACCOMPLISH ITS MISSION, THE FOUNDATION PARTNERS WITH OVER 101 MILITARY MEDICAL FACILITIES AND LABORATORIES NATIONWIDE.WHILE THE FOUNDATION'S GROWTH IN THE MANAGEMENT OF CLINICAL TRIALS, GRANT RESEARCH, AND EDUCATION PROGRAMS CONTINUES TO REACH NEW HEIGHTS, GENEVA REMAINS FOCUSED ON PROVIDING A HIGH LEVEL OF CUSTOMER SERVICE CUSTOMIZED TO EACH CLIENT'S INDIVIDUAL NEEDS. GENEVA'S CORPORATE OFFICE REMAINS SMALL WITH EIGHTY-SEVEN (87) PEOPLE WHO DIRECTLY SUPPORT THE WORK OF MANY MORE PROJECT-BASED EMPLOYEES AND INVESTIGATORS. GENEVA'S MULTI-FACETED COLLABORATIONS ALLOW IT TO SUPPORT RESEARCH ACTIVITIES THAT DIRECTLY IMPACT THE SAFETY, HEALTH, AND WELLNESS OF THE UNITED STATES ARMED FORCES AND THEIR BENEFICIARIES AND AFFECT THE PUBLIC AT LARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHOULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE HUSZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CW HERSCHOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRIY BATCHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14GUSTAVO PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER D'ARPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191877
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163964
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, TREASURER, FIN. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, FIN. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, SCI. ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSO, FIN. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GENOMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL INVESTIGATOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENEVA FOUNDATION IS A WA NOT-FOR-PROFIT CORPORATION. GENEVA PROVIDES SCIENTIFIC, EDUCATIONAL, FINANCIAL, AND PROJECT MANAGEMENT SUPPORT TO THE US MILITARY MEDICAL COMMUNITY IN THE CONDUCT OF FEDERALLY AND PRIVATELY SPONSORED RESEARCH AND CLINICAL TRIALS AS WELL AS EDUCATION AND TRAINING OPPORTUNITIES. THE FOUNDATION WAS ESTABLISHED IN 1993 TO FACILITATE MEDICAL RESEARCH AND EDUCATIONAL ACTIVITIES IN MILITARY MEDICAL FACILITIES. SUCH ACTIVITIES INCLUDE PROVIDING MANAGEMENT SUPPORT TO ASSIST IN THE RESEARCH AND DEVELOPMENT OF NEW MEDICAL THERAPIES AND PROVIDING ACADEMIC OPPORTUNITIES FOR MEDICAL PERSONNEL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt024225
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt060758
IRS990/OccupancyGrp/TotalAmt0377728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537347
IRS990/OfficeExpensesGrp/ProgramServicesAmt04381825
IRS990/OfficeExpensesGrp/TotalAmt04919172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01614381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02033359
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS & LAB FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2IMPACTS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131048
IRS990/OtherExpensesGrp/ProgramServicesAmt07552956
IRS990/OtherExpensesGrp/ProgramServicesAmt1281154
IRS990/OtherExpensesGrp/ProgramServicesAmt2354195
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IRS990/OtherExpensesGrp/TotalAmt1434320
IRS990/OtherExpensesGrp/TotalAmt2354195
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IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE & EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROJECT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435396
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447676
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IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013200
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028141

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,217,806
Liabilities
$14,585,934
Net assets
$4,631,872
Revenue
$54,633,662
Expenses
$54,363,409
Net income
$270,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$23.7$1.43$60.8$64.5$3.61
2023Summary only. Only limited summary data is available for this year.$24.4$19.7$4.74$70.8$73.2$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.2$6.99$70.5$70.9$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$16.9$7.64$79.7$78.5$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$20.4$6.42$67.1$65.4$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.3$4.55$56.0$56.3$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.9$4.77$51.8$50.9$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.8$3.91$53.5$54.3$0.80
2016Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.63$54.6$54.4$0.27
2015Detailed filing. Detailed filing data is available for this year.$19.0$14.6$4.34$49.1$48.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$21.5$18.0$3.53$44.9$44.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$21.3$17.9$3.40$37.5$38.4$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$21.6$4.21$35.8
2011Summary only. Only limited summary data is available for this year.$26.1$22.6$3.48$29.7$28.7$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.4$2.54$17.3