Civic Intelligence

Society of Research Administrators International Inc.

990 • Fiscal year 2016 • EIN 95-2934250

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.SRAINTERNATIONAL.ORG

View Organization Page

1560 Wilson Boulevard No 310Arlington, VA 22209

(703) 741-0140

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Balance Sheet

Assets

Flat

$3,489,785

Flat from 2016

Net Assets

Down

$1,514,929

Down $45,753 (-2.9%) from 2016

Liabilities

Up

$1,974,856

Up $45,753 (+2.4%) from 2016

Revenue And Expenses

Revenue

Flat

$3,521,160

Flat from 2016

Expenses

Up

$3,331,301

Up $45,753 (+1.4%) from 2016

Net Income

Down

$189,859

Down $45,753 (-19%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,258,248Liabilities 2011: $1,228,940Net Assets 2011: $29,3082011Assets 2012: $1,852,651Liabilities 2012: $1,345,300Net Assets 2012: $507,3512012Assets 2013: $2,253,954Liabilities 2013: $1,642,851Net Assets 2013: $611,1032013Assets 2014: $2,992,693Liabilities 2014: $1,902,441Net Assets 2014: $1,090,2522014Assets 2015: $3,353,773Liabilities 2015: $2,105,454Net Assets 2015: $1,248,3192015Assets 2016: $3,489,785Liabilities 2016: $1,974,856Net Assets 2016: $1,514,9292016Assets 2016: $3,489,785Liabilities 2016: $1,929,103Net Assets 2016: $1,560,6822016Assets 2017: $4,006,056Liabilities 2017: $1,898,519Net Assets 2017: $2,107,5372017Assets 2018: $4,280,588Liabilities 2018: $1,712,494Net Assets 2018: $2,568,0942018Assets 2019: $4,758,441Liabilities 2019: $2,191,687Net Assets 2019: $2,566,7542019Assets 2020: $4,111,233Liabilities 2020: $1,096,658Net Assets 2020: $3,014,5752020Assets 2021: $5,155,547Liabilities 2021: $1,399,366Net Assets 2021: $3,756,1812021Assets 2022: $5,888,747Liabilities 2022: $2,097,027Net Assets 2022: $3,791,7202022Assets 2023: $8,116,385Liabilities 2023: $2,843,232Net Assets 2023: $5,273,1532023Assets 2024: $10,310,077Liabilities 2024: $2,809,883Net Assets 2024: $7,500,1942024

Highlighted filing

2016

Assets$3,489,785
Liabilities$1,974,856
Net Assets$1,514,929
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,278,760Expenses 2011: $2,062,185Net Income 2011: $216,5752011Revenue 2012: $2,781,147Expenses 2012: $2,336,408Net Income 2012: $444,7392012Revenue 2013: $2,281,276Expenses 2013: $2,198,894Net Income 2013: $82,3822013Revenue 2014: $3,323,833Expenses 2014: $2,912,070Net Income 2014: $411,7632014Revenue 2015: $3,287,111Expenses 2015: $3,005,052Net Income 2015: $282,0592015Revenue 2016: $3,521,160Expenses 2016: $3,331,301Net Income 2016: $189,8592016Revenue 2016: $3,521,160Expenses 2016: $3,285,548Net Income 2016: $235,6122016Revenue 2017: $3,545,738Expenses 2017: $3,081,716Net Income 2017: $464,0222017Revenue 2018: $3,193,854Expenses 2018: $2,888,722Net Income 2018: $305,1322018Revenue 2019: $3,306,848Expenses 2019: $3,307,138Net Income 2019: -$2902019Revenue 2020: $3,414,813Expenses 2020: $2,844,768Net Income 2020: $570,0452020Revenue 2021: $2,563,477Expenses 2021: $2,026,876Net Income 2021: $536,6012021Revenue 2022: $3,243,889Expenses 2022: $2,524,423Net Income 2022: $719,4662022Revenue 2023: $4,224,382Expenses 2023: $3,186,534Net Income 2023: $1,037,8482023Revenue 2024: $4,988,767Expenses 2024: $3,866,333Net Income 2024: $1,122,4342024

Highlighted filing

2016

Revenue$3,521,160
Expenses$3,331,301
Net Income$189,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,545,949
Mission and Program Overview

Mission

To globally foster and strengthen research management, administration and knowledge transfer.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,119,158$1,836,118▼ $283,040
Investments in Publicly Traded Securities$792,508$1,346,267▲ $553,759
Prepaid Expenses and Deferred Charges$303,573$218,314▼ $85,259
Land, Buildings, and Equipment, Net$77,038$49,606▼ $27,432
Cash and Non-Interest-Bearing Accounts$3,030--
Accounts Receivable$19,398$412▼ $18,986
Total Assets$3,353,773$3,489,785▲ $136,012
Other Assets Total$39,068$39,068→ $0
Liabilities
Deferred Revenue$1,879,350$1,573,071▼ $306,279
Accounts Payable and Accrued Expenses$171,866$250,305▲ $78,439
Other Liabilities$54,238$151,480▲ $97,242
Total Liabilities$2,105,454$1,974,856▼ $130,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,319$1,514,929▲ $266,610
Total Net Assets Fund Balance$1,248,319$1,514,929▲ $266,610
Total Liabilities and Net Assets / Fund Balance$3,353,773$3,489,785▲ $136,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,583$118,690$155,273
Equipment$2,330$10,819$13,149
Leasehold Improvements$10,693$1,469$12,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen QuinnAssoc. CEO & Director of MeetingsFT$115,475$21,831$137,306

Board Members and Trustees

NameTitle
Sandra NordahlPast President
John WestenseePresident
Cindy KielPresident-elect
Gayle WaltersBoard Member
Judy BristowBoard Member
Kim C CarterBoard Member
Margo GrossBoard Member
Mark HochmanBoard Member
Stephanie EndyBoard Member
Elliott Kulakowski See Sch OCEO
Bruce SteinertSecretary
Rene HearnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ram Strategy GroupManagement3192 HOMESTEAD ROAD, Park City, UT 84098$308,674
Revenue and Support

Revenue Composition

Contributions and Grants
$33,174
Program Service Revenue
$3,456,891
Investment Income
$21,192
Other Revenue
$9,903
All Other Contributions
$33,174
Change in Net Assets
$189,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,594
Total Revenue per Audited Statements
$3,990,754
Total Revenue per Form 990
$3,521,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,480,239
Salaries, Compensation, and Employee Benefits$851,062
Total Fundraising Expense$105,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,186,865$3,254$45,298$1,235,417
Other Salaries and Wages$384,249$278,217-$662,466
Fees for Services Management-$328,569-$328,569
Travel$47,590$88,987$57,399$193,976
Occupancy-$141,169-$141,169
Office Expenses$90,807$30,640$1,986$123,433
Other Employee Benefits-$98,878-$98,878
Information Technology$65,647$19,766-$85,413
Fees for Services Accounting-$74,916-$74,916
Payroll Taxes-$47,054-$47,054
Pension Plan Contributions-$42,664-$42,664
All Other Expenses$13,017$19,734$1,042$33,793
Depreciation Depletion-$27,432-$27,432
Advertising$23,209$1,298-$24,507
Fees for Services Legal-$15,625-$15,625
Insurance$694$11,714-$12,408
Other Expenses$9,243$4,985-$9,243
Fees for Services Other$4,800$2,104-$6,904
Total Functional Expenses$1,964,304$1,261,272$105,725$3,331,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,724,144
Expenses per Audited Statements$3,331,301
Total Expenses per Form 990$3,331,301
Expenses Not Reported on Form 990$392,843
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,543

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
Middle East and North AfricaProgram Service ActivitiesResearch Admin Educational Program.00$22,287
North America - Canada and MexicoProgram Service ActivitiesCanadian Section Meeting.00$8,256
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ram Strategy GroupELLIOTT KULAKOWSKI, THE CEO OF SRAI, ALSO OWNS 49% OF RAM STRATEGY GROUP.SRAI DELEGATES MANAGEMENT DUTIES TO RESEARCH ADMINISTRATION AND MANAGEMENT STRATEGY GROUP, WHO PROVIDES SRAI WITH AN EXECUTIVE DIRECTOR, ELLIOTT KULAKOWSKI. ELLIOTT OWNS 49% OF THE OUTSIDE MANAGEMENT COMPANY, RESEARCH ADMINISTRATION AND MANAGEMENT STRATEGY GROUP.No$328,569
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$151,480
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Srai delegates management duties to research administration and management strategy group, who provides srai with an executive director, elliott kulakowski. Elliott is an employee of an outside management company, research administration and management strategy group. Srai was not able to obtain the amount paid directly to elliott for his services rendered to ram management, see schedule l for additional details.”

Form 990, Part VI, Section A, Line 6

“Srai has approximately 5,600 dues paying members.”

Form 990, Part VI, Section A, Line 7A

“All full members have voting rights and can nominate members to the board and vote for them.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the bylaws require membership approval.”

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by outside accountants and sent to the organization for review. The governing body received a final copy of the 990 for review before it was finalized and signed.”

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

“All members and employees sign a statement that certifies whether a potential conflict of interest exists in the discussion, selection, administration, or award of any contract with the society of research administrators. If a conflict arises the member does not participate in the discussion or the vote. Further, the member is required to disclose potential conflicts of interest at the time of board discussion or action if their spouse, a relative or close associate has a financial interest in an organization, or is an employee, consultant, or officer with any organization with which srai is taking board action.”

Form 990, Part VI, Section B, Line 15

“Findings of a compensation survey from a reputable organization such as american society of association executives are provided to the board at the time of renegotiating the management service contract, with ram, to help determine the rate of compensation. The last compensation review took place in december 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society of Research Administrators
EIN
95-2934250
Phone
7037410140
Address
1560 WILSON BOULEVARD NO 310, ARLINGTON, VA 22209

Signing Officer

Name
Rene Hearns
Title
Treasurer
Phone
7037410140
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Kulakowski
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
300

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2016, srai has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. CEO & DIR. OF MEETINGS
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IRS990/Form990TFiledInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026374
IRS990/GrossReceiptsAmt03545949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019766
IRS990/InformationTechnologyGrp/ProgramServicesAmt065647
IRS990/InformationTechnologyGrp/TotalAmt085413
IRS990/InsuranceGrp/ManagementAndGeneralAmt011714
IRS990/InsuranceGrp/ProgramServicesAmt0694
IRS990/InsuranceGrp/TotalAmt012408
IRS990/InvestmentIncomeGrp/ExclusionAmt019607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01346267
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt077038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049606
IRS990/LandBldgEquipCostOrOtherBssAmt0180584
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLOBALLY FOSTER AND STRENGTHEN RESEARCH MANAGEMENT, ADMINISTRATION AND KNOWLEDGE TRANSFER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01248319
IRS990/NetAssetsOrFundBalancesEOYAmt01514929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01585
IRS990/NetUnrelatedBusTxblIncmAmt057807
IRS990/NetUnrlzdGainsLossesInvstAmt076751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141169
IRS990/OccupancyGrp/TotalAmt0141169
IRS990/OfficeExpensesGrp/FundraisingAmt01986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030640
IRS990/OfficeExpensesGrp/ProgramServicesAmt090807
IRS990/OfficeExpensesGrp/TotalAmt0123433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039068
IRS990/OtherAssetsTotalGrp/EOYAmt039068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098878
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DATABASE
IRS990/OtherExpensesGrp/Desc3SIGNS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24985
IRS990/OtherExpensesGrp/ProgramServicesAmt0131539
IRS990/OtherExpensesGrp/ProgramServicesAmt16644
IRS990/OtherExpensesGrp/ProgramServicesAmt29243
IRS990/OtherExpensesGrp/TotalAmt021116
IRS990/OtherExpensesGrp/TotalAmt1134689
IRS990/OtherExpensesGrp/TotalAmt211629
IRS990/OtherExpensesGrp/TotalAmt39243
IRS990/OtherLiabilitiesGrp/BOYAmt054238
IRS990/OtherLiabilitiesGrp/EOYAmt0151480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09540
IRS990/OtherRevenueTotalAmt09540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047054
IRS990/PayrollTaxesGrp/TotalAmt047054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042664
IRS990/PensionPlanContributionsGrp/TotalAmt042664
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218314
IRS990/PrincipalOfficerNm0ELLIOTT KULAKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SECTIONS & CHAPTERS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION/PROF. DEV.
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITORS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt090090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3484946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3484946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490090
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTIONS AND CHAPTERS: REGIONAL SECTION MEETINGS WERE ALSO OFFERED ALONG WITH CHAPTER MEETINGS. SECTION AND CHAPTER MEETINGS OFFER MEMBERS A LOCAL EDUCATION OPPORTUNITY AND INCLUDES MORE FOCUS ON REGIONAL OR LOCAL LEARNING NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539678
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PROFESSIONAL DEVELOPMENT: IN ADDITION TO THE ANNUAL MEETING AND REGIONAL AND LOCAL MEETINGS, THE SOCIETY HOLDS A NUMBER OF EDUCATIONAL PROGRAMS AND WEBINARS FOR THE GENERAL BENEFIT OF MEMBERS. THESE PROGRAMS INCLUDE A BASICS OF RESEARCH ADMINISTRATION COURSE AND PRE-AWARD AND POST-AWARD COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059767
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt179481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0766540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122858
IRS990/PYOtherExpensesAmt02229356
IRS990/PYOtherRevenueAmt020134
IRS990/PYProgramServiceRevenueAmt03105747
IRS990/PYRevenuesLessExpensesAmt0282059
IRS990/PYSalariesCompEmpBnftPaidAmt0775696
IRS990/PYTotalExpensesAmt03005052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437041
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0363
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03266977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02898732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03011829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02074975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02561698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013814211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,489,785
Liabilities
$1,974,856
Net assets
$1,514,929
Revenue
$3,521,160
Expenses
$3,331,301
Net income
$189,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.81$7.50$4.99$3.87$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$2.84$5.27$4.22$3.19$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.10$3.79$3.24$2.52$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.40$3.76$2.56$2.03$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.10$3.01$3.41$2.84$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.19$2.57$3.31$3.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.71$2.57$3.19$2.89$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.90$2.11$3.55$3.08$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.97$1.51$3.52$3.33$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.93$1.56$3.52$3.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.11$1.25$3.29$3.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.99$1.90$1.09$3.32$2.91$0.41
2013Summary only. Only limited summary data is available for this year.$2.25$1.64$0.61$2.28$2.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$1.35$0.51$2.78$2.34$0.44
2011Summary only. Only limited summary data is available for this year.$1.26$1.23$0.03$2.28$2.06$0.22