Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2010 • EIN 94-3024996

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.ICSI.BERKELEY.EDU

View Organization Page

1947 Center Street No 60094704-1198
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$2,617,097

No earlier filing loaded for comparison.

Net Assets

$1,646,931

No earlier filing loaded for comparison.

Liabilities

$970,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,494,113

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $2,617,097Liabilities 2010: $970,166Net Assets 2010: $1,646,9312010Assets 2011: $2,795,536Liabilities 2011: $898,650Net Assets 2011: $1,896,8862011Assets 2012: $3,687,241Liabilities 2012: $1,273,964Net Assets 2012: $2,413,2772012Assets 2013: $5,593,350Liabilities 2013: $1,762,881Net Assets 2013: $3,830,4692013Assets 2014: $4,946,123Liabilities 2014: $1,061,792Net Assets 2014: $3,884,3312014Assets 2015: $4,390,130Liabilities 2015: $908,417Net Assets 2015: $3,481,7132015Assets 2016: $5,426,392Liabilities 2016: $998,885Net Assets 2016: $4,427,5072016Assets 2017: $6,123,684Liabilities 2017: $1,193,892Net Assets 2017: $4,929,7922017Assets 2018: $7,147,336Liabilities 2018: $1,321,901Net Assets 2018: $5,825,4352018Assets 2019: $8,093,355Liabilities 2019: $1,248,919Net Assets 2019: $6,844,4362019Assets 2020: $8,295,511Liabilities 2020: $1,640,080Net Assets 2020: $6,655,4312020Assets 2021: $14,202,562Liabilities 2021: $714,523Net Assets 2021: $13,488,0392021Assets 2022: $15,792,676Liabilities 2022: $1,015,445Net Assets 2022: $14,777,2312022Assets 2023: $13,924,122Liabilities 2023: $884,292Net Assets 2023: $13,039,8302023Assets 2024: $19,165,523Liabilities 2024: $1,511,787Net Assets 2024: $17,653,7362024

Highlighted filing

2010

Assets$2,617,097
Liabilities$970,166
Net Assets$1,646,931
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,494,1132010Revenue 2011: $9,377,504Expenses 2011: $9,034,151Net Income 2011: $343,3532011Expenses 2012: $12,003,2772012Revenue 2013: $14,175,925Expenses 2013: $12,840,459Net Income 2013: $1,335,4662013Revenue 2014: $12,345,955Expenses 2014: $12,186,532Net Income 2014: $159,4232014Revenue 2015: $10,680,190Expenses 2015: $11,038,063Net Income 2015: -$357,8732015Revenue 2016: $9,594,821Expenses 2016: $8,694,535Net Income 2016: $900,2862016Revenue 2017: $7,800,873Expenses 2017: $7,852,073Net Income 2017: -$51,2002017Revenue 2018: $7,737,223Expenses 2018: $8,368,887Net Income 2018: -$631,6642018Revenue 2019: $9,258,921Expenses 2019: $8,398,383Net Income 2019: $860,5382019Revenue 2020: $7,073,374Expenses 2020: $6,960,248Net Income 2020: $113,1262020Revenue 2021: $6,417,874Expenses 2021: $6,369,617Net Income 2021: $48,2572021Revenue 2022: $8,634,608Expenses 2022: $7,345,444Net Income 2022: $1,289,1642022Revenue 2023: $3,693,651Expenses 2023: $5,021,046Net Income 2023: -$1,327,3952023Revenue 2024: $10,845,433Expenses 2024: $7,650,974Net Income 2024: $3,194,4592024

Highlighted filing

2010

Revenue-
Expenses$7,494,113
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$8,006,633
Mission and Program Overview

Mission

To conduct pioneering research in computer science, the internet and networking, data science, machine learning, and artificial intelligence through international collaborations.

Filing and Contact Details

Filer

EIN
94-3024996
Raw XML AppendixShowing 400 of 704 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0519691
IRS990/AccountsPayableAccruedExpenses/EOY0625961
IRS990/AccountsReceivable/BOY060221
IRS990/AccountsReceivable/EOY02079
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To conduct research in the field of basic computer science.
IRS990/AddressPrincipalOfficerUS/AddressLine101947 Center Street Suite 600
IRS990/AddressPrincipalOfficerUS/City0Berkeley
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0947041198
IRS990/AllOtherExpenses/ManagementAndGeneral0-2215946
IRS990/AllOtherExpenses/ProgramServices02416214
IRS990/AllOtherExpenses/Total0200268
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0178470
IRS990/CashNonInterestBearing/EOY0132131
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04062102
IRS990/ContributionsGrantsPriorYear04304411
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral055599
IRS990/DepreciationDepletion/Total055599
IRS990/DescribedIn501C301
IRS990/Description0The International Computer Science Institute (ICSI) is a leading center for research in computer science and one of the few independent, non-profit research institutes in the United States. With its unique focus on international collaboration, ICSI brings together experts from around the world in areas such as computer networking, speech and language processing, bioinformatics, computer architecture, and artificial intelligence. This is accomplished through active international visitor programs in which researchers from abroad visit ICSI to work with staff scientists and their networks of academic, government, and industrial partners.ICSI's research depends on the entrepreneurial activity of its principal investigators, who have the vision, drive and leadership skills to build independent, cutting-edge research and technology initiatives. These span the spectrum from fundamental theory to technology ready for commercial licensing or new business creation; the common threads are originality, depth of experience and excellence. Current areas of focus include Internet architecture, network security, network routing, speech and speaker recognition, spoken and text-based natural language processing and biological system modeling. Algorithm development--with application to bioinformatics, video and speech processing, internet routing and measurement, and machine learning--is one of ICSI's particular strengths.ICSI provides a vibrant, international environment for leading academic and industrial researchers.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06239316
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee7X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mr David Nagel
IRS990/Form990PartVIISectionA/NamePerson1Prof Deborah Estrin
IRS990/Form990PartVIISectionA/NamePerson2Prof Stuart Russel
IRS990/Form990PartVIISectionA/NamePerson3Dr Eero Silvennoinen
IRS990/Form990PartVIISectionA/NamePerson4Dr David Tennenhouse
IRS990/Form990PartVIISectionA/NamePerson5Prof Graham Fleming
IRS990/Form990PartVIISectionA/NamePerson6Prof Javier Aracil
IRS990/Form990PartVIISectionA/NamePerson7Prof Herve Bourlard
IRS990/Form990PartVIISectionA/NamePerson8Dr Peter Norvig
IRS990/Form990PartVIISectionA/NamePerson9Dr Greg Heinzinger
IRS990/Form990PartVIISectionA/NamePerson10Mr Clifford Higgerson
IRS990/Form990PartVIISectionA/NamePerson11Prof Nelson Morgan
IRS990/Form990PartVIISectionA/NamePerson12Prof Prabhakar Raghaven
IRS990/Form990PartVIISectionA/NamePerson13Prof Wolfgang Wahlster
IRS990/Form990PartVIISectionA/NamePerson14Prof Scott Shenker
IRS990/Form990PartVIISectionA/NamePerson15Theresa H Hogg
IRS990/Form990PartVIISectionA/NamePerson16Vern Paxson
IRS990/Form990PartVIISectionA/NamePerson17Robin Sommer
IRS990/Form990PartVIISectionA/NamePerson18Mark Allman
IRS990/Form990PartVIISectionA/NamePerson19Srinivas Narayanan
IRS990/Form990PartVIISectionA/NamePerson20David Johnson
IRS990/Form990PartVIISectionA/NamePerson21Trevor Darrell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1157057
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1437249
IRS990/Form990PartVIISectionA/OtherCompensation1525818
IRS990/Form990PartVIISectionA/OtherCompensation1632252
IRS990/Form990PartVIISectionA/OtherCompensation1719362
IRS990/Form990PartVIISectionA/OtherCompensation1819392
IRS990/Form990PartVIISectionA/OtherCompensation1925734
IRS990/Form990PartVIISectionA/OtherCompensation2036745
IRS990/Form990PartVIISectionA/OtherCompensation2138219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11257451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14137500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15127869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16121288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17135500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18170000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19174065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20158208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21180000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Audit Committee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Audit Com.Chair
IRS990/Form990PartVIISectionA/Title11President/Director
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15CFO/Treasurer
IRS990/Form990PartVIISectionA/Title16Researcher
IRS990/Form990PartVIISectionA/Title17Researcher
IRS990/Form990PartVIISectionA/Title18Researcher
IRS990/Form990PartVIISectionA/Title19Researcher/Group Leader
IRS990/Form990PartVIISectionA/Title20Systems Manager/Secretary
IRS990/Form990PartVIISectionA/Title21Researcher-Group Leader
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0934
IRS990/Gaming00
IRS990/GovernmentGrants04062102
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0550000
IRS990/GrossReceipts08006633
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral032361
IRS990/InformationTechnology/ProgramServices013863
IRS990/InformationTechnology/Total046224
IRS990/Insurance/ManagementAndGeneral017678
IRS990/Insurance/ProgramServices0666
IRS990/Insurance/Total018344
IRS990/Interest/ManagementAndGeneral015316
IRS990/Interest/Total015316
IRS990/InvestmentIncomeCurrentYear029893
IRS990/InvestmentIncome/ExclusionAmount028959
IRS990/InvestmentIncomePriorYear038372
IRS990/InvestmentIncome/TotalRevenueColumn028959
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01119364
IRS990/InvestmentsOtherSecurities/EOY0682269
IRS990/LandBldgEquipmentAccumDeprec04258008
IRS990/LandBuildingsEquipmentBasis04415755
IRS990/LandBuildingsEquipmentBasisNet/BOY0170809
IRS990/LandBuildingsEquipmentBasisNet/EOY0157747
IRS990/LessCostOthBasisSalesExpenses/Securities0549066
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To conduct research in the field of basic computer science.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Nelson Morgan
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01597071
IRS990/NetAssetsOrFundBalancesEOY01646931
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0934
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0934
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01059184
IRS990/Occupancy/Total01059184
IRS990/OfficeExpenses/ManagementAndGeneral015069
IRS990/OfficeExpenses/ProgramServices01764
IRS990/OfficeExpenses/Total016833
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY093871
IRS990/OtherAssetsTotal/EOY093871
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0302331
IRS990/OtherEmployeeBenefits/ProgramServices0295992
IRS990/OtherEmployeeBenefits/Total0598323
IRS990/OtherExpensePriorYear02864738
IRS990/OtherExpensesCurrentYear02415920
IRS990/OtherExpenses/Description0Contract Furniture & Eq
IRS990/OtherExpenses/Description1Professional fees
IRS990/OtherExpenses/Description2Sub-awards
IRS990/OtherExpenses/Description3Tuition reimbursement
IRS990/OtherExpenses/Description4Property Tax
IRS990/OtherExpenses/ManagementAndGeneral057306
IRS990/OtherExpenses/ManagementAndGeneral180613
IRS990/OtherExpenses/ProgramServices0240727
IRS990/OtherExpenses/ProgramServices1110505
IRS990/OtherExpenses/ProgramServices2147875
IRS990/OtherExpenses/ProgramServices3111911
IRS990/OtherExpenses/Total0240727
IRS990/OtherExpenses/Total1167811
IRS990/OtherExpenses/Total2147875
IRS990/OtherExpenses/Total3111911
IRS990/OtherExpenses/Total480613
IRS990/OtherLiabilities/BOY0291554
IRS990/OtherLiabilities/EOY0344205
IRS990/OtherRevenueCurrentYear0456
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0456
IRS990/OtherRevenueMisc/TotalRevenueColumn0456
IRS990/OtherRevenuePriorYear018606
IRS990/OtherSalariesAndWages/ManagementAndGeneral01513297
IRS990/OtherSalariesAndWages/ProgramServices02391230
IRS990/OtherSalariesAndWages/Total03904527
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0102207
IRS990/PayrollTaxes/ProgramServices0164909
IRS990/PayrollTaxes/Total0267116
IRS990/PensionPlanContributions/ManagementAndGeneral0155746
IRS990/PensionPlanContributions/ProgramServices0152481
IRS990/PensionPlanContributions/Total0308227
IRS990/PledgesAndGrantsReceivable/BOY0769910
IRS990/PledgesAndGrantsReceivable/EOY0984758
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015501
IRS990/PrepaidExpensesDeferredCharges/EOY010678
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY03365116
IRS990/ProgramServiceRevenue/Description0Government Contracts
IRS990/ProgramServiceRevenue/ExclusionAmount03365116
IRS990/ProgramServiceRevenuePriorYear03755400
IRS990/ProgramServiceRevenue/TotalRevenueColumn03365116
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges086406
IRS990/ReconcilationRevenueExpenses0-36546
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07427218
IRS990/RevenuesLessExpensesCY0-36546
IRS990/RevenuesLessExpensesPriorYear0-442550
IRS990/SalariesEtcCurrentYear05078193
IRS990/SalariesEtcPriorYear05694601
IRS990/SavingsAndTempCashInvestments/BOY0170
IRS990/SavingsAndTempCashInvestments/EOY0553564
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0406183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0190600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02701743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03231778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01658211
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08188515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106009
IRS990ScheduleA/GrossInvestmentIncome509/Total0257755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07021035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07864211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05622690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04820279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06286516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031614731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106009
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0257755
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal509039803246
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07427218
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08054811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08324433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08052057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07944727
IRS990ScheduleA/Total509/Total039803246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07427218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08093183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08345910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08143954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08050736
IRS990ScheduleA/TotalSupportTotal/Total040061001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,617,097
Liabilities
$970,166
Net assets
$1,646,931
Revenue
-
Expenses
$7,494,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.51$17.7$10.8$7.65$3.19
2023Summary only. Only limited summary data is available for this year.$13.9$0.88$13.0$3.69$5.02$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.02$14.8$8.63$7.35$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.71$13.5$6.42$6.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.64$6.66$7.07$6.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.25$6.84$9.26$8.40$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.32$5.83$7.74$8.37$0.63
2017Summary only. Only limited summary data is available for this year.$6.12$1.19$4.93$7.80$7.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.00$4.43$9.59$8.69$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.91$3.48$10.7$11.0$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.95$1.06$3.88$12.3$12.2$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.59$1.76$3.83$14.2$12.8$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.27$2.41$12.0
2011Summary only. Only limited summary data is available for this year.$2.80$0.90$1.90$9.38$9.03$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.97$1.65$7.49