Civic Intelligence

Academy of Interactive Arts & Sciences

990 • Fiscal year 2016 • EIN 95-4606381

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.INTERACTIVE.ORG
11175 Santa Monica Blv Suite 440Los Angeles, CA 90025

(310) 484-2552

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$250,985

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,038,618

Up $210,958 (+25%) from 2015

Net Assets

Up

$463,190

Up $36,137 (+8.5%) from 2015

Liabilities

Up

$575,428

Up $174,821 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$2,489,898

Up $469,402 (+23%) from 2015

Expenses

Up

$2,453,761

Up $274,143 (+13%) from 2015

Net Income

Up

$36,137

Up $195,259 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,008,955Liabilities 2011: $358,789Net Assets 2011: $650,1662011Assets 2012: $958,161Liabilities 2012: $326,514Net Assets 2012: $631,6472012Assets 2013: $925,390Liabilities 2013: $323,359Net Assets 2013: $602,0312013Assets 2014: $853,356Liabilities 2014: $267,181Net Assets 2014: $586,1752014Assets 2015: $827,660Liabilities 2015: $400,607Net Assets 2015: $427,0532015Assets 2016: $1,038,618Liabilities 2016: $575,428Net Assets 2016: $463,1902016Assets 2017: $889,536Liabilities 2017: $603,172Net Assets 2017: $286,3642017Assets 2018: $855,241Liabilities 2018: $425,492Net Assets 2018: $429,7492018Assets 2019: $739,824Liabilities 2019: $339,945Net Assets 2019: $399,8792019Assets 2020: $845,367Liabilities 2020: $286,246Net Assets 2020: $559,1212020Assets 2021: $923,271Liabilities 2021: $406,771Net Assets 2021: $516,5002021Assets 2022: $1,887,440Liabilities 2022: $495,709Net Assets 2022: $1,391,7312022Assets 2023: $2,751,035Liabilities 2023: $481,761Net Assets 2023: $2,269,2742023Assets 2024: $3,282,668Liabilities 2024: $473,313Net Assets 2024: $2,809,3552024

Highlighted filing

2016

Assets$1,038,618
Liabilities$575,428
Net Assets$463,190
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,732,4542011Expenses 2012: $1,604,0262012Revenue 2013: $1,826,158Expenses 2013: $1,855,774Net Income 2013: -$29,6162013Revenue 2014: $2,366,248Expenses 2014: $2,382,104Net Income 2014: -$15,8562014Revenue 2015: $2,020,496Expenses 2015: $2,179,618Net Income 2015: -$159,1222015Revenue 2016: $2,489,898Expenses 2016: $2,453,761Net Income 2016: $36,1372016Revenue 2017: $2,306,657Expenses 2017: $2,483,483Net Income 2017: -$176,8262017Revenue 2018: $2,414,493Expenses 2018: $2,271,108Net Income 2018: $143,3852018Revenue 2019: $2,149,703Expenses 2019: $2,179,573Net Income 2019: -$29,8702019Revenue 2020: $2,225,470Expenses 2020: $2,066,228Net Income 2020: $159,2422020Revenue 2021: $947,466Expenses 2021: $990,087Net Income 2021: -$42,6212021Revenue 2022: $2,883,682Expenses 2022: $2,008,451Net Income 2022: $875,2312022Revenue 2023: $3,703,971Expenses 2023: $2,826,428Net Income 2023: $877,5432023Revenue 2024: $3,419,209Expenses 2024: $2,879,128Net Income 2024: $540,0812024

Highlighted filing

2016

Revenue$2,489,898
Expenses$2,453,761
Net Income$36,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,242,041
Mission and Program Overview

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTERACTIVE DIGITAL SOFTWARE ARTS AND SCIENCES INDUSTRY WITHIN THE MEANING OF THE IRC SECTION 501(C)(6), AND WITHIN SUCH LIMITS, TO:(1)Recognize outstanding achievement in the interactive arts and sciences.(2)Promote and advance the common interests of the members of the industry.(3)Conduct an interactive arts and sciences awards show that enhances the image of the industry with the public and acknowledges achievement in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,624$546,311▲ $274,687
Cash and Non-Interest-Bearing Accounts$348,238$220,975▼ $127,263
Accounts Receivable$142,537$217,157▲ $74,620
Prepaid Expenses and Deferred Charges$51,825$45,251▼ $6,574
Land, Buildings, and Equipment, Net$3,393$2,495▼ $898
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$827,660$1,038,618▲ $210,958
Other Assets Total$10,043$6,429▼ $3,614
Liabilities
Deferred Revenue$305,932$308,094▲ $2,162
Accounts Payable and Accrued Expenses$94,675$267,334▲ $172,659
Total Liabilities$400,607$575,428▲ $174,821
Net Assets / Fund Balance
Unrestricted Net Assets$427,053$463,190▲ $36,137
Total Net Assets Fund Balance$427,053$463,190▲ $36,137
Total Liabilities and Net Assets / Fund Balance$827,660$1,038,618▲ $210,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$32,942-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin J RaePresident & DirectorFT$226,330$24,655$250,985
Terrence MyersEvent ProducerFT$134,326$12,338$146,664

Board Members and Trustees

NameTitle
Minho KimChairman
Ted PriceVice Chairman
Brandon BeckDirector
Christian SvenssonDirector
Dave HelgasonDirector
Donald JamesDirector
Frank PearceDirector
Ken LobbDirector
Michael CappsDirector
Michael GallagherDirector
Patricia VanceDirector
Richard HillemanDirector
Shuhei YoshidaDirector
Dennis ThorleySecretary&Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
HatchimEvent Production9800 S LA CIENEGA BLVD 14TH FLOOR, Los Angeles, CA 90301$487,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,505,407
Investment Income
$-15,509
Other Revenue
$0
Change in Net Assets
$36,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,366
Salaries, Compensation, and Employee Benefits$687,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,545,386
Current Officers, Directors, Trustees, and Key Employees---$360,656
Other Salaries and Wages---$233,830
Fees for Services Accounting---$62,200
Other Employee Benefits---$51,963
Payroll Taxes---$40,946
Occupancy---$30,641
Travel---$12,812
Office Expenses---$11,439
Advertising---$11,060
Information Technology---$7,045
Fees for Services Legal---$4,881
Fees for Services Other---$4,358
Other Expenses---$3,329
Insurance---$2,420
Depreciation Depletion---$898
Interest---$239
Total Functional Expenses$0$0$0$2,453,761
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 6: Explanation of Classes of Members or Shareholder

“membership is available for creative/technical individuals who have been active for at least two years in the creation or development of an interactive product, and had at least one credit on an interactive product that has been commercially distributed. Membership is also available for business members who have been active for at least two years in management of business capacity of an entertainment software business or marketing department.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the Board of Directors and is reviewed by a representative selected by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Business activities and arrangements are reviewed by an executive committee established by the board of directors on a continuing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are maintained at the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Interactive Arts & Sciences
EIN
95-4606381
Phone
3104842552
Address
11175 Santa Monica Blv Suite 440, Los Angeles, CA 90025

Signing Officer

Name
Ted Price
Title
Vice Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Price
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary&Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVENT PRODUCER
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IRS990/FormationYr01996
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTERACTIVE DIGITAL SOFTWARE ARTS AND SCIENCES INDUSTRY WITHIN THE MEANING OF THE IRC SECTION 501(C)(6), AND WITHIN SUCH LIMITS, TO:(1)Recognize outstanding achievement in the interactive arts and sciences.(2)Promote and advance the common interests of the members of the industry.(3)Conduct an interactive arts and sciences awards show that enhances the image of the industry with the public and acknowledges achievement in the industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427053
IRS990/NetAssetsOrFundBalancesEOYAmt0463190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030641
IRS990/OfficeExpensesGrp/TotalAmt011439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010043
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051963
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2Board expense
IRS990/OtherExpensesGrp/TotalAmt059658
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045251
IRS990/PrincipalOfficerNm0TED PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS & MERCH. SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2D.I.C.E SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4NOMINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3442323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3442323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471250
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATION OF THE ANNUAL DESIGN, INNOVATE, COMMUNICATE, ENTERTAIN (D.I.C.E) SUMMIT, AN ANNUAL CONFERENCE TO FURTHER ENHANCE AWARENESS OF THE ORGANIZATION'S VISION AND OFFER EDUCATIONAL OPPORTUNITIES TO EXPLORE APPROACHES TO THE CREATIVE PROCESS AND ARTISTIC EXPRESSION AS THEY UNIQUELY APPLY TO THE DEVELOPMENT OF INTERACTIVE ENTERTAINMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0The academy of interactive arts and sciences received net membership dues, registrations for annual conference, nominations, and sponsorship for its general activities, and incurred additional indirect exempt program-related expenses.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
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IRS990/PYOtherExpensesAmt01483771
IRS990/PYProgramServiceRevenueAmt02020232
IRS990/PYRevenuesLessExpensesAmt0-159122
IRS990/PYSalariesCompEmpBnftPaidAmt0695847
IRS990/PYTotalExpensesAmt02179618
IRS990/PYTotalRevenueAmt02020496
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036137
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546311
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032942
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN J RAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250985
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0membership is available for creative/technical individuals who have been active for at least two years in the creation or development of an interactive product, and had at least one credit on an interactive product that has been commercially distributed. Membership is also available for business members who have been active for at least two years in management of business capacity of an entertainment software business or marketing department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the Board of Directors and is reviewed by a representative selected by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business activities and arrangements are reviewed by an executive committee established by the board of directors on a continuing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are maintained at the organization's office and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,038,618
Liabilities
$575,428
Net assets
$463,190
Revenue
$2,489,898
Expenses
$2,453,761
Net income
$36,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.47$2.81$3.42$2.88$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.48$2.27$3.70$2.83$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.50$1.39$2.88$2.01$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.41$0.52$0.95$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$2.23$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.40$2.15$2.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$2.41$2.27$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.60$0.29$2.31$2.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.46$2.49$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$2.02$2.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.59$2.37$2.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.32$0.60$1.83$1.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.73