Civic Intelligence

American Assoication of Endocrine Surgeons

990 • Fiscal year 2020 • EIN 11-3824510

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

201 E Main St Ste 1405Lexington, KY 40507

(859) 514-9150

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Down

$712,539

Down $48,597 (-6.4%) from 2018

Net Assets

Up

$626,547

Up $55,881 (+9.8%) from 2018

Liabilities

Down

$85,992

Down $104,478 (-55%) from 2018

Revenue

Down

$195,147

Down $453,979 (-70%) from 2018

Expenses

Down

$267,750

Down $275,459 (-51%) from 2018

Net Income

Down

-$72,603

Down $178,520 (-169%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,744Liabilities 2013: $4,201Net Assets 2013: $209,5432013Assets 2014: $287,548Liabilities 2014: $5,712Net Assets 2014: $281,8362014Assets 2015: $460,454Liabilities 2015: $69,898Net Assets 2015: $390,5562015Assets 2016: $453,621Liabilities 2016: $0Net Assets 2016: $453,6212016Assets 2017: $517,844Liabilities 2017: $53,095Net Assets 2017: $464,7492017Assets 2018: $761,136Liabilities 2018: $190,470Net Assets 2018: $570,6662018Assets 2020: $712,539Liabilities 2020: $85,992Net Assets 2020: $626,5472020Assets 2021: $808,216Liabilities 2021: $69,635Net Assets 2021: $738,5812021Assets 2022: $984,678Liabilities 2022: $332,668Net Assets 2022: $652,0102022Assets 2023: $1,061,809Liabilities 2023: $204,261Net Assets 2023: $857,5482023Assets 2024: $1,221,147Liabilities 2024: $116,685Net Assets 2024: $1,104,4622024Assets 2025: $1,524,718Liabilities 2025: $122,750Net Assets 2025: $1,401,9682025

Highlighted filing

2020

Assets$712,539
Liabilities$85,992
Net Assets$626,547

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $377,134Expenses 2013: $386,359Net Income 2013: -$9,2252013Revenue 2014: $482,772Expenses 2014: $410,479Net Income 2014: $72,2932014Revenue 2015: $507,937Expenses 2015: $399,217Net Income 2015: $108,7202015Revenue 2016: $512,992Expenses 2016: $449,927Net Income 2016: $63,0652016Revenue 2017: $466,113Expenses 2017: $454,985Net Income 2017: $11,1282017Revenue 2018: $649,126Expenses 2018: $543,209Net Income 2018: $105,9172018Revenue 2020: $195,147Expenses 2020: $267,750Net Income 2020: -$72,6032020Revenue 2021: $376,272Expenses 2021: $331,444Net Income 2021: $44,8282021Revenue 2022: $659,014Expenses 2022: $683,584Net Income 2022: -$24,5702022Revenue 2023: $719,913Expenses 2023: $532,197Net Income 2023: $187,7162023Revenue 2024: $895,554Expenses 2024: $685,526Net Income 2024: $210,0282024Revenue 2025: $878,244Expenses 2025: $619,759Net Income 2025: $258,4852025

Highlighted filing

2020

Revenue$195,147
Expenses$267,750
Net Income-$72,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$195,147
Mission and Program Overview

Mission

Advance the science and art of endocrine surgery through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$470,958-
Cash and Non-Interest-Bearing Accounts$386,514$132,510▼ $254,004
Prepaid Expenses and Deferred Charges$16,686$107,238▲ $90,552
Accounts Receivable$80,479--
Savings and Temporary Cash Investments$249,005$1,833▼ $247,172
Total Assets$732,684$712,539▼ $20,145
Liabilities
Deferred Revenue$51,413$85,463▲ $34,050
Accounts Payable and Accrued Expenses$1,709$529▼ $1,180
Total Liabilities$53,122$85,992▲ $32,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,562$626,547▼ $53,015
Total Net Assets Fund Balance$679,562$626,547▼ $53,015
Total Liabilities and Net Assets / Fund Balance$732,684$712,539▼ $20,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan SipersteinPresident
Tom FaheyPresident El
Carrie LubitzCouncil Memb
Jennifer RosenCouncil Memb
John LewCouncil Memb
Mike StarksCouncil Memb
Peter CzakoCouncil Memb
Wen ShenCouncil Memb
Peter AngelesPast Presdie
Herb ChenPast Preside
Martha ZiegerPast Preside
Paul GaugerRecorder
James LeeSecretary
Tracy WangTreasurer
Rich HodinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Amr Management ServicesManagement201 E MAIN ST STE 1405, Lexington, KY 40507$150,989
Revenue and Support

Revenue Composition

Contributions and Grants
$56,965
Program Service Revenue
$133,950
Investment Income
$3,032
Other Revenue
$1,200
All Other Contributions
$56,965
Change in Net Assets
$-72,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,656
Grants and Similar Amounts Paid$3,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$87,574$63,415-$150,989
Information Technology-$32,010-$32,010
Conferences and Meetings$9,344$16,636-$25,980
Insurance$1,119$8,054-$9,173
Travel$43$4,626-$4,669
Grants to Domestic Individuals$3,094--$3,094
Office Expenses-$1,573-$1,573
Fees for Services Accounting-$450-$450
Other Expenses$20,652$251-$251
Fees for Services Legal-$217-$217
Total Functional Expenses$121,826$145,924$0$267,750
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 3

Aaes outsources management and operational functions to amr management services, a full service association management company accredited

Form 990, Page 6, Part VI, Line 6

The organization allows membership for those in the endocrine surgeon field. Membership is obtained through the remittance of dues.

Form 990, Page 6, Part VI, Line 7A

Officers are elected annually, per the bylaws.

Form 990, Page 6, Part VI, Line 7B

Members who are in good standing are allowed to vote on the governing body.

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is provided to each voting member of the governing body at least two weeks prior to the filing of the return. Upon tax preparer completion of the irs form 990, the form and accompanying schedules are first reviewed by the association management company's resident and controller. Thereafter, an electronic copy of the form 990 and accompanying schedules) is made available by the association director to each voting member of the governing body via a secure area on the organization's website, with electronic e-mail notification and instruction for contacting association headquarters with comments or questions. Following the open timeframe for governing body comments and questions, and following resolution of any questions or other matters that have arisen, the form 990 and accompanying schedules are provided by the association director to a designated officer (treasurer) for final authorizing signature. The signed form 990 is returned to the association management company for copying and filing with the irs by the due date of the return.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy addresses issues relating to the governing body and to related parties. The policy is on file for anyone to view.

Form 990, Page 6, Part VI, Line 19

Any member of the organization or the general public may request a copy of the 990.

Filing and Contact Details

Filer

Filer Name
American Association of Endocrine
EIN
11-3824510
Phone
8595149150
Address
201 E MAIN ST STE 1405, LEXINGTON, KY 40507

Signing Officer

Name
Tracy Wang
Title
Treasurer
Phone
8595149150
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Siperstein
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Murray Aaron Petrey Pllc
Address
903 W LEXINGTON AVE STE 1, WINCHESTER, KY 40391
Preparer
Colleen V Murray
Phone
8597447722
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/TotalAmt01573
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SURGERY JOURNAL FEE
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt020652
IRS990/OtherExpensesGrp/TotalAmt020652
IRS990/OtherExpensesGrp/TotalAmt117325
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107238
IRS990/PrincipalOfficerNm0ALLAN SIPERSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SURGEONS JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt0623575
IRS990/PYOtherRevenueAmt01330
IRS990/PYProgramServiceRevenueAmt0608851
IRS990/PYRevenuesLessExpensesAmt0108896
IRS990/PYTotalExpensesAmt0626375
IRS990/PYTotalRevenueAmt0735271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01962362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02544365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511959
IRS990ScheduleA/Total509Grp/TotalAmt02544365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02553722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AAES OUTSOURCES MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALLOWS MEMBERSHIP FOR THOSE IN THE ENDOCRINE SURGEON FIELD. MEMBERSHIP IS OBTAINED THROUGH THE REMITTANCE OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY, PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WHO ARE IN GOOD STANDING ARE ALLOWED TO VOTE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST TWO WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S RESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES) IS MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON THE ORGANIZATION'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTION FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PROVIDED BY THE ASSOCIATION DIRECTOR TO A DESIGNATED OFFICER (TREASURER) FOR FINAL AUTHORIZING SIGNATURE. THE SIGNED FORM 990 IS RETURNED TO THE ASSOCIATION MANAGEMENT COMPANY FOR COPYING AND FILING WITH THE IRS BY THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ADDRESSES ISSUES RELATING TO THE GOVERNING BODY AND TO RELATED PARTIES. THE POLICY IS ON FILE FOR ANYONE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY MEMBER OF THE ORGANIZATION OR THE GENERAL PUBLIC MAY REQUEST A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732684
IRS990/TotalAssetsEOYAmt0712539
IRS990/TotalAssetsGrp/BOYAmt0732684
IRS990/TotalAssetsGrp/EOYAmt0712539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267750

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$0.88$0.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.90$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$0.72$0.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.33$0.65$0.66$0.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$0.38$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.63$0.20$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$0.65$0.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.46$0.47$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.51$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.38$0.39$0.01