Civic Intelligence

Science Friday Initiative Inc.

990 • Fiscal year 2018 • EIN 13-4252173

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SCIENCEFRIDAY.COM
19 West 44th Street No 412New York, NY 10036

(212) 840-2244

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,281

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,097,351

Down $265,537 (-6.1%) from 2017

Net Assets

Down

$3,983,123

Down $248,548 (-5.9%) from 2017

Liabilities

Down

$114,228

Down $16,989 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$2,831,323

Up $801,594 (+39%) from 2017

Expenses

Down

$2,767,738

Down $196,064 (-6.6%) from 2017

Net Income

Up

$63,585

Up $997,658 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $1,795,816Liabilities 2011: $41,531Net Assets 2011: $1,754,2852011Assets 2012: $1,741,548Liabilities 2012: $101,728Net Assets 2012: $1,639,8202012Assets 2013: $2,255,044Liabilities 2013: $127,241Net Assets 2013: $2,127,8032013Assets 2014: $2,566,097Liabilities 2014: $128,317Net Assets 2014: $2,437,7802014Assets 2015: $4,737,817Liabilities 2015: $135,458Net Assets 2015: $4,602,3592015Assets 2016: $5,030,196Liabilities 2016: $141,471Net Assets 2016: $4,888,7252016Assets 2017: $4,362,888Liabilities 2017: $131,217Net Assets 2017: $4,231,6712017Assets 2018: $4,097,351Liabilities 2018: $114,228Net Assets 2018: $3,983,1232018Assets 2019: $5,493,815Liabilities 2019: $353,475Net Assets 2019: $5,140,3402019Assets 2020: $6,000,559Liabilities 2020: $408,175Net Assets 2020: $5,592,3842020Assets 2021: $7,093,144Liabilities 2021: $1,183,010Net Assets 2021: $5,910,1342021Assets 2022: $8,287,242Liabilities 2022: $2,338,225Net Assets 2022: $5,949,0172022Assets 2023: $7,574,101Liabilities 2023: $1,821,660Net Assets 2023: $5,752,4412023Assets 2024: $8,809,625Liabilities 2024: $1,692,475Net Assets 2024: $7,117,1502024

Highlighted filing

2018

Assets$4,097,351
Liabilities$114,228
Net Assets$3,983,123
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $568,1042011Revenue 2012: $1,149,267Expenses 2012: $1,263,732Net Income 2012: -$114,4652012Revenue 2013: $2,521,893Expenses 2013: $2,033,910Net Income 2013: $487,9832013Revenue 2014: $2,625,734Expenses 2014: $2,315,757Net Income 2014: $309,9772014Revenue 2015: $4,736,890Expenses 2015: $2,572,311Net Income 2015: $2,164,5792015Revenue 2016: $2,990,422Expenses 2016: $2,841,567Net Income 2016: $148,8552016Revenue 2017: $2,029,729Expenses 2017: $2,963,802Net Income 2017: -$934,0732017Revenue 2018: $2,831,323Expenses 2018: $2,767,738Net Income 2018: $63,5852018Revenue 2019: $3,922,314Expenses 2019: $2,974,202Net Income 2019: $948,1122019Revenue 2020: $3,813,156Expenses 2020: $3,253,695Net Income 2020: $559,4612020Revenue 2021: $3,258,319Expenses 2021: $3,208,482Net Income 2021: $49,8372021Revenue 2022: $1,952,721Expenses 2022: $1,406,000Net Income 2022: $546,7212022Revenue 2023: $2,622,362Expenses 2023: $2,954,283Net Income 2023: -$331,9212023Revenue 2024: $4,575,157Expenses 2024: $3,549,328Net Income 2024: $1,025,8292024

Highlighted filing

2018

Revenue$2,831,323
Expenses$2,767,738
Net Income$63,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,484,692
Mission and Program Overview

Mission

The mission of the organization is to provide a public platform for discussion and understanding of the latest discoveries, innovations, and controversies in science. Leveraging the science friday radio program, the organization aims to make science more accessible, fun, and interactive for young people using new media technologies and live events.

The organization creates new and exciting ways to bring science and technology to the public through its website, radio program, video and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,343,204$1,448,382▲ $105,178
Investments in Publicly Traded Securities$1,990,199$1,330,701▼ $659,498
Cash and Non-Interest-Bearing Accounts$483,347$498,725▲ $15,378
Accounts Receivable$318,282$354,439▲ $36,157
Pledges and Grants Receivable$36,842$309,383▲ $272,541
Prepaid Expenses and Deferred Charges$80,746$63,533▼ $17,213
Land, Buildings, and Equipment, Net$58,293$40,213▼ $18,080
Total Assets$4,362,888$4,097,351▼ $265,537
Other Assets Total$51,975$51,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,987$74,376▲ $12,389
Other Liabilities$69,230$39,852▼ $29,378
Total Liabilities$131,217$114,228▼ $16,989
Net Assets / Fund Balance
Unrestricted Net Assets$4,144,829$3,940,123▼ $204,706
Temporarily Rstr Net Assets$86,842$43,000▼ $43,842
Total Net Assets Fund Balance$4,231,671$3,983,123▼ $248,548
Total Liabilities and Net Assets / Fund Balance$4,362,888$4,097,351▼ $265,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,213$170,762$210,975
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle DanaExecutive Director,FT$132,653$8,628$141,281

Board Members and Trustees

NameTitle
Ira FlatowPresident
Mary SmartVice President
Camilla SmithDirector
James GentileDirector
Julie LanasaDirector
Martha J FleischmanSecretary
Richard D FirestoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Science Friday INCLicensing & Consulting140 GROVE ST APT3I, Stamford, CT 06901$333,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,043
Program Service Revenue
$1,318,442
Investment Income
$180,506
Other Revenue
$9,332
All Other Contributions
$1,238,963
Change in Net Assets
$63,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,946
Revenue Not Reported on Financial Statements
$13,377
Revenue Not Reported on Form 990
$-317,865
Total Revenue per Audited Statements
$2,500,081
Total Revenue per Form 990
$2,831,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,378
Other Expenses$862,360
Total Fundraising Expense$259,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,857$131,426$137,921$1,206,204
Comp Disqual Persons$323,760$2,327$6,913$333,000
Occupancy$192,988$30,385$28,907$252,280
Travel$142,060$1,731$9,240$153,031
Current Officers, Directors, Trustees, and Key Employees$109,732$15,395$16,154$141,281
Payroll Taxes$90,835$12,762$13,370$116,967
Other Employee Benefits$75,565$10,617$11,122$97,304
Office Expenses$31,600$2,725$10,437$44,762
Depreciation Depletion$22,368$3,143$3,292$28,803
Fees for Services Other$20,905$2,043$2,141$25,089
Advertising$19,382-$960$20,342
Information Technology$13,908$388$2,359$16,655
Fees for Services Accounting$16,066$163$171$16,400
Fees for Service Investment Mgmnt Fees-$13,377-$13,377
Pension Plan Contributions$8,249$1,159$1,214$10,622
Conferences and Meetings$5,009-$1,538$6,547
Insurance$2,380$52$1,261$3,693
Other Expenses$914$22$426$1,362
Total Functional Expenses$2,280,078$227,738$259,922$2,767,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,767,738
Expenses per Audited Statements$2,754,361
Total Expenses per Audited Statements$2,748,629
Expenses Not Reported on Financial Statements$13,377
Expenses Not Reported on Form 990$-5,732
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
-Ira Flatow, President, Is Host and Executive Producer of Science Friday.CONSULTING SERVICE OF $233,000 AND LICENSING OF $100,000No$333,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$39,852
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The form 990 is prepared by an independent certified public accounting firm. The form 990 is reviewed and approved by the executive committee first and then a complete copy of the return is emailed to the full board for review and approval. The board of directors will contact the executive director with any questions or comments. Once the review by the board of directors is complete, the return will be filed with irs.”

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

“The procedures for conflict of interest are the following: duty to disclose: in connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board meeting before the board members discuss the potential conflict of interest and decide if an actual conflict of interest exists. Procedures for addressing the conflict of interest: an interested person may make a presentation and shall respond to questions at the board meeting called for the purpose of considering a possible conflict of interest with respect to such interested person. The person shall also disclose, either as part of the presentation or prior to the meeting, any known significant reason or reasons why the transaction or arrangement might not be in the best interest of the organization. After the presentation and any such responses, he or she shall leave the meeting. An interested person shall not be present for the board's or committee's discussion of the matter or the vote on the transaction or arrangement that may constitute a conflict of interest. The interested person shall not otherwise participate in the board process or attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. An interested person shall not be counted in determining the presence of a quorum for purposes of transacting business at the meeting. The chairperson of the board shall, if appropriate, investigate or appoint a disinterested person or committee to investigate, alternatives to the proposed transaction or arrangement and whether the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. The board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest for its own benefit and whether the transaction is reasonable and fair to the organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. In making the determination whether a transaction is fair or reasonable, the board shall, to the extent appropriate, consider applicable legal standards, including the internal revenue code of 1986, the related treasury regulations and the connecticut general statutes, each as amended from time to time. For purposes of this policy, "fair to the organization" shall mean that the transaction or arrangement as a whole was beneficial to the organization, taking into appropriate account whether it is or was (1) fair in terms of the interested person's dealings with the organization, and (2) comparable to what might have been obtainable in an arm's length transaction, given the consideration paid or received by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on new york state attorney general website , guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request to 19 west 44th street #412, new york, ny 10036 or by calling the organization directly at (212) 840-2244.”

Filing and Contact Details

Filer

Filer Name
Science Friday Initiative Inc
EIN
13-4252173
Phone
2128402244
Address
19 WEST 44TH STREET NO 412, NEW YORK, NY 10036

Signing Officer

Name
Danielle Dana
Title
Executive Director
Phone
2128402244
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Dana
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Brian M Flynn
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization has no uncertain tax position that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance reimbusement netted against expense -5,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Insurance reimbursement netted against expense -5,732.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR,
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PUBLIC PLATFORM FOR DISCUSSION AND UNDERSTANDING OF THE LATEST DISCOVERIES, INNOVATIONS AND CONTROVERSIES IN SCIENCE. LEVERAGING THE SCIENCE FRIDAY RADIO PROGRAM, THE ORGANIZATION AIMS TO MAKE SCIENCE MORE ACCESSIBLE, FUN AND INTERACTIVE FOR YOUNG PEOPLE, USING NEW MEDIA TECHNOLOGIES AND LIVEEVENTS.
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IRS990/OtherRevenueTotalAmt05732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137921
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206204
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IRS990/PayrollTaxesGrp/FundraisingAmt013370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012762
IRS990/PayrollTaxesGrp/ProgramServicesAmt090835
IRS990/PayrollTaxesGrp/TotalAmt0116967
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08249
IRS990/PensionPlanContributionsGrp/TotalAmt010622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063533
IRS990/PrincipalOfficerNm0DANIELLE DANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING & OTHER FE
IRS990/ProgramServiceRevenueGrp/Desc1STATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535951
IRS990/ProgSrvcAccomActy2Grp/Desc0SCIENCE FRIDAY DIGITAL VIDEOS AND WEBSITEIN ADDITION TO THE MILLIONS OF LISTENERS IMPACTED BY SCIENCE FRIDAY'S AUDIO CONTENT, SCIENCE FRIDAY PRODUCES A DIGITAL VIDEO EVERY WEEK TO VISUALLY EXPLAIN SOME MORE COMPLEX OR INTERESTING SCIENCE TOPICS. THESE VIDEOS HAVE RECEIVED MILLIONS OF VIEWS, AND THIS NUMBER INCREASES DAILY AS OUR VIDEOS HAVE RECEIVED MILLIONS OF VIEWS, AND THIS NUMBER INCREASES DAILY AS OUR VIDEOS REMAIN AVAILABLE ON OUR WEBSITE AND ON YOUTUBE. SINCE 2006, OUR PRODUCERS HAVE WRITTEN SCIENCE AND TECHNOLOGY WEB ARTICLES TO SUPPLEMENT OUR AUDIO AND VIDEO CONTENT. IN 2012 AND 2013, WE INCREASED OUR ONLINE ARTICLE OFFERINGS BY BOLSTERING OUR FULL-TIME WEB STAFF AND HIRING FREELANCE JOURNALISTS TO WRITE NEWS-DRIVEN SCIENCE STORIES ON A WEEKLY BASIS. THESE ADDITIONAL ARTICLES ARE TYPICALLY NOT LINKED TO THE AUDIO AND VIDEO WE PRODUCE. THEY ENABLE US TO BROADEN THE TOPICAL OFFERINGS FOR OUR CURRENT FAN BASE AND REACH A NEW AUDIENCE THAT PREFERS READING TEXT ARTICLES TO WATCHING VIDEO OR LISTENING TO AUDIO CONTENT. THIS IS PARTICULARLY IMPORTANT AS OTHER MEDIA SOURCES DECREASES THEIR SCIENCE JOURNALISM AND SCIENCE NEWS COVERAGE. THIS NEW ENDEAVOR TOWARDS WEB INCLUDES A DELIBERATE EFFORT TO INCREASE OUR READERSHIP BY FORMING CONTENT PARTNERSHIPS AND SHARING CONTENT ACROSS OUR PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011763
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENCE FRIDAY EDUCATION INITIATIVE-IN 2013, SFI BEGAN TO BUILD OUR EDICATIONAL OFFERING IN AN EFFORT TO INCREASE THE IMPACT OF SCIENCE FRIDAY AUDIO AND VIDEO FOR STUDENTS AND THEIR EDUCATORS. IN YEAR ONE WE HAVE BEEN DEVELOPING PARTNERSHIPS WITH EDUCATIONAL DISTRIBUTORS SUCH AS SHAREMYLESSON.COM, PARTNERSHIP AFTER SCHOOL EDUCATION, AND THE INTERNATIONAL CENTER FOR PROFESSIONAL DEVELOPMENT. SHE HAS SECURED PARTNERSHIPS WITH EDUCATIONAL ORGANIZATIONS SUCH AS BUDBURST, THE EXPLORATORIUM, AND SCIENCE BUDDIES, AND IS IN CONVERSATIONS WITH SEVERAL OTHER SIMILAR ORGANIZATIONS. WE HAVE ALSO DEVELOPED A PLAN ON HOW TO CURATE THE EXISTING ACTIVITIES DEVELOPED IN 2011 WITH THE NEW YORK HALL OF SCIENCE, AS WELL AS DEVELOP LESSONS AND MATERIALS INTERNALLY TO ACCOMPANY RADIO SEGMENTS IN REAL TIME. OUR FUTURE PLAMS INCLUDE IMPROVING THE WEBSITE UTILITY BY UPDATING OUR SITE THROUGH ADDING A DISCUSSION SPACE, EMBEDDING A SOCIAL MEDICA SHARING FEATURE, AND IMPROVING MEDIA DOWNLOADS. WE ARE ALSO WORKING TO MAKE SURE ALL OF OUR MATERIALS ARE ALIGNED WITH THE NEW COMMON CORE AND NEXT GENERATION SCIENCE STANDARDS (NGSS). AS THE PROGRAM GROWS, WE WILL DIVERSIFY THE TYPES OF RESOURCES AVAILABLE TO INCLUDE INQUIRY, ART, DIY, TECHNOLOGY, AND CITIZEN SCIENCE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035372
IRS990/PYOtherExpensesAmt0975597
IRS990/PYOtherRevenueAmt02755
IRS990/PYProgramServiceRevenueAmt0828703
IRS990/PYRevenuesLessExpensesAmt0-934073
IRS990/PYSalariesCompEmpBnftPaidAmt01988205
IRS990/PYTotalExpensesAmt02963802
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IRS990/PYTotalRevenueAmt02029729
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt063585
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RevenueAmt01141102
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2015 AMOUNT: $ 321. 2016 AMOUNT: $ 20. 2018 AMOUNT: $ 5,732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04110995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04110995
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013377
IRS990ScheduleD/RevenueSubtotalAmt02817946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBUSEMENT NETTED AGAINST EXPENSE -5,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE REIMBURSEMENT NETTED AGAINST EXPENSE -5,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt039852
IRS990ScheduleD/TotalRevenuePerForm990Amt02831323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02500081
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,097,351
Liabilities
$114,228
Net assets
$3,983,123
Revenue
$2,831,323
Expenses
$2,767,738
Net income
$63,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$1.69$7.12$4.58$3.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.82$5.75$2.62$2.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$2.34$5.95$1.95$1.41$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.09$1.18$5.91$3.26$3.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.41$5.59$3.81$3.25$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.35$5.14$3.92$2.97$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.11$3.98$2.83$2.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.13$4.23$2.03$2.96$0.93
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.14$4.89$2.99$2.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.60$4.74$2.57$2.16
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$2.63$2.32$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$2.52$2.03$0.49
2012Summary only. Only limited summary data is available for this year.$1.74$0.10$1.64$1.15$1.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.75$0.57