Civic Intelligence

Council for Advancement and Support of Education Europe

990 • Fiscal year 2015 • EIN 98-6047959

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CASE.ORG
Paxton House 30 Artillery Ln No 3flLondon E1 7LSUk

(207) 448-9904

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,230

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,473,964

Down $100,155 (-6.4%) from 2014

Net Assets

Down

$604,527

Down $177,505 (-23%) from 2014

Liabilities

Up

$869,437

Up $77,350 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$3,324,788

Up $407,445 (+14%) from 2014

Expenses

Up

$3,401,671

Up $429,038 (+14%) from 2014

Net Income

Down

-$76,883

Down $21,593 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,856,177Liabilities 2010: $520,672Net Assets 2010: $1,335,5052010Assets 2011: $1,732,533Liabilities 2011: $393,812Net Assets 2011: $1,338,7212011Assets 2012: $1,600,143Liabilities 2012: $728,742Net Assets 2012: $871,4012012Assets 2013: $1,481,731Liabilities 2013: $733,080Net Assets 2013: $748,6512013Assets 2014: $1,574,119Liabilities 2014: $792,087Net Assets 2014: $782,0322014Assets 2015: $1,473,964Liabilities 2015: $869,437Net Assets 2015: $604,5272015Assets 2016: $1,446,033Liabilities 2016: $911,422Net Assets 2016: $534,6112016Assets 2017: $1,501,839Liabilities 2017: $1,046,061Net Assets 2017: $455,7782017Assets 2018: $1,649,587Liabilities 2018: $1,075,848Net Assets 2018: $573,7392018Assets 2019: $1,492,779Liabilities 2019: $843,206Net Assets 2019: $649,5732019Assets 2020: $949,147Liabilities 2020: $945,153Net Assets 2020: $3,9942020Assets 2021: $596,819Liabilities 2021: $589,207Net Assets 2021: $7,6122021Assets 2022: $280,641Liabilities 2022: $270,629Net Assets 2022: $10,0122022Assets 2023: $280,308Liabilities 2023: $271,6312023Assets 2024: $32,857Liabilities 2024: $23,498Net Assets 2024: $9,3592024

Highlighted filing

2015

Assets$1,473,964
Liabilities$869,437
Net Assets$604,527
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,533,2102010Expenses 2011: $2,364,5522011Revenue 2012: $2,100,067Expenses 2012: $2,567,387Net Income 2012: -$467,3202012Expenses 2013: $2,533,5822013Revenue 2014: $2,917,343Expenses 2014: $2,972,633Net Income 2014: -$55,2902014Revenue 2015: $3,324,788Expenses 2015: $3,401,671Net Income 2015: -$76,8832015Revenue 2016: $3,101,373Expenses 2016: $3,106,098Net Income 2016: -$4,7252016Revenue 2017: $2,580,874Expenses 2017: $2,642,973Net Income 2017: -$62,0992017Revenue 2018: $2,681,304Expenses 2018: $2,574,003Net Income 2018: $107,3012018Revenue 2019: $2,796,771Expenses 2019: $2,692,418Net Income 2019: $104,3532019Revenue 2020: $1,371,288Expenses 2020: $1,348,723Net Income 2020: $22,5652020Revenue 2021: $3,739Expenses 2021: $894Net Income 2021: $2,8452021Revenue 2022: $4,377Expenses 2022: $808Net Income 2022: $3,5692022Revenue 2023: $4,932Expenses 2023: $6,266Net Income 2023: -$1,3342023Revenue 2024: $6,752Expenses 2024: $6,456Net Income 2024: $2962024

Highlighted filing

2015

Revenue$3,324,788
Expenses$3,401,671
Net Income-$76,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,324,788
Mission and Program Overview

Mission

Case europe advances and supports educational institutions by providing knowledge, standards, advocacy and training designed to strengthen the combined efforts of alumni relations, communications, fundraising, marketing and allied professionals.

The objectives of case (europe) are to advance the education of fundraisers in the theory and practice of efficient fundraising administration and alumni and public relations for the benefit of charitable educational institutions in the united kingdom, and secondly for the advancement of education anywhere in the world, in all respects, for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,637$466,416▼ $441,221
Savings and Temporary Cash Investments$241,911$463,227▲ $221,316
Prepaid Expenses and Deferred Charges$351,826$428,284▲ $76,458
Land, Buildings, and Equipment, Net$55,514$82,892▲ $27,378
Accounts Receivable$6$25,973▲ $25,967
Total Assets$1,574,119$1,473,964▼ $100,155
Other Assets Total$17,225$7,172▼ $10,053
Liabilities
Deferred Revenue$632,341$676,290▲ $43,949
Accounts Payable and Accrued Expenses$159,746$193,147▲ $33,401
Total Liabilities$792,087$869,437▲ $77,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$782,032$604,527▼ $177,505
Total Net Assets Fund Balance$782,032$604,527▼ $177,505
Total Liabilities and Net Assets / Fund Balance$1,574,119$1,473,964▼ $100,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,892$112,063$194,955
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HunterExecutive DirectorFT$122,141$19,089$141,230
John JonesDirector of Finance and OpFT$76,427$9,712$86,139

Board Members and Trustees

NameTitle
Sir David GreenawayChair
Lori HoulihanVice Chair
Sue CunninghamHonorary Trustee
Anton MuscatelliTrustee
B LeeTrustee
Clair BrownTrustee
Colin MccallumTrustee
Elizabeth CairncrossTrustee
Ian RowleyTrustee
J LippincottTrustee
Karen NapierTrustee
Lesley HumphreysTrustee
Liesl ElderTrustee
M KeenTrustee
Michaela SeegerTrustee
Michale LaveryTrustee
P BrunnerTrustee
Xavier MichelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$260,318
Program Service Revenue
$3,051,382
Investment Income
$2,246
Other Revenue
$10,842
All Other Contributions
$260,318
Change in Net Assets
$-76,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,324,788
Total Revenue per Form 990
$3,324,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,048
Salaries, Compensation, and Employee Benefits$952,329
Grants and Similar Amounts Paid$60,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,053,465$32,581-$1,086,046
Other Salaries and Wages$653,118$20,200-$673,318
Travel$496,808$15,365-$512,173
Current Officers, Directors, Trustees, and Key Employees$220,548$6,821-$227,369
Office Expenses$174,705$5,404-$180,109
Occupancy$159,605$4,936-$164,541
Fees for Services Other$122,023$3,774-$125,797
Insurance$96,069$2,970-$99,039
Foreign Grants$60,271--$60,271
Pension Plan Contributions$37,022$1,145-$38,167
Depreciation Depletion$24,914$771-$25,685
Fees for Services Accounting$14,189$439-$14,628
Other Employee Benefits$13,071$404-$13,475
Other Expenses$10,335$2,184-$12,519
Fees for Services Legal$10,125$313-$10,438
Information Technology$7,736$239-$7,975
Advertising$6,535$202-$6,737
Grants to Domestic Orgs$23--$23
Total Functional Expenses$3,299,622$102,049$0$3,401,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,442,400
Expenses per Audited Statements$3,401,671
Total Expenses per Form 990$3,401,671
Expenses Not Reported on Form 990$40,729
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
18
Spending
$3,442,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
EuropeProgram ServicesPrimarily Conferences Which Involve Members in Higher Education Fundraising.118$3,442,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the organization's 990 was provided to the board of trustees for review before the form was filed.”

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

“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“A review of compensation was performed in addition to consideration of organizational and personnel requirements in determining management compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request to the management of case europe.”

Filing and Contact Details

Filer

Filer Name
Council for Advancement and
EIN
98-6047959
Phone
2074489904
Address
UK

Signing Officer

Name
Donald L Falkenstein
Title
VP Business & Finance
Phone
2023285900
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Hunter
Formed
1994
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
600

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate loss -40,729.”

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on foreign currency 40,729.”

Raw XML AppendixShowing 400 of 647 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt060294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03324788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239
IRS990/InformationTechnologyGrp/ProgramServicesAmt07736
IRS990/InformationTechnologyGrp/TotalAmt07975
IRS990/InsuranceGrp/ManagementAndGeneralAmt02970
IRS990/InsuranceGrp/ProgramServicesAmt096069
IRS990/InsuranceGrp/TotalAmt099039
IRS990/InvestmentIncomeGrp/ExclusionAmt02246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0907637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082892
IRS990/LandBldgEquipCostOrOtherBssAmt0194955
IRS990/LegalDomicileCountryCd0UK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASE INTERNATIONAL, ADVANCES AND SUPPORTS EDUCATIONAL INSTITUTIONS BY PROVIDING KNOWLEDGE, STANDARDS, ADVOCACY AND TRAINING DESIGNED TO STRENGTHEN THE COMBINED EFFORTS OF ALUMNI RELATIONS, COMMUNICATIONS, FUNDRAISING, MARKETING AND ALLIED PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782032
IRS990/NetAssetsOrFundBalancesEOYAmt0604527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04936
IRS990/OccupancyGrp/ProgramServicesAmt0159605
IRS990/OccupancyGrp/TotalAmt0164541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174705
IRS990/OfficeExpensesGrp/TotalAmt0180109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017225
IRS990/OtherAssetsTotalGrp/EOYAmt07172
IRS990/OtherChangesInNetAssetsAmt0-40729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013475
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2AWARDS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22184
IRS990/OtherExpensesGrp/ProgramServicesAmt076987
IRS990/OtherExpensesGrp/ProgramServicesAmt162073
IRS990/OtherExpensesGrp/ProgramServicesAmt210335
IRS990/OtherExpensesGrp/TotalAmt079368
IRS990/OtherExpensesGrp/TotalAmt163993
IRS990/OtherExpensesGrp/TotalAmt212519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010842
IRS990/OtherRevenueTotalAmt010842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037022
IRS990/PensionPlanContributionsGrp/TotalAmt038167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428284
IRS990/PrincipalOfficerNm0KATE HUNTER
IRS990/PriorPeriodAdjustmentsAmt0-59893
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITORS
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE
IRS990/ProgramServiceRevenueGrp/Desc3AWARD ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02842108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02842108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02165
IRS990/PYOtherExpensesAmt02051440
IRS990/PYOtherRevenueAmt024354
IRS990/PYProgramServiceRevenueAmt02559357
IRS990/PYRevenuesLessExpensesAmt0-55290
IRS990/PYSalariesCompEmpBnftPaidAmt0921193
IRS990/PYTotalExpensesAmt02972633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02917343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03311700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0312676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0267031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0906106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT IN THE NORMAL COURSE OF BUSINESS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021671

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,964
Liabilities
$869,437
Net assets
$604,527
Revenue
$3,324,788
Expenses
$3,401,671
Net income
-$76,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.27$0.00$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.59$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.00$1.37$1.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.84$0.65$2.80$2.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.08$0.57$2.68$2.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.05$0.46$2.58$2.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.53$3.10$3.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.87$0.60$3.32$3.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.79$0.78$2.92$2.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.73$0.75$2.53
2012Summary only. Only limited summary data is available for this year.$1.60$0.73$0.87$2.10$2.57$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.39$1.34$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.52$1.34$2.53