Civic Intelligence

Delaware Bioscience Association Inc

990 • Fiscal year 2015 • EIN 20-4147195

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1 Innovation WayNewark, DE 19711

(302) 452-1104

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$169,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$506,240

Up $93,449 (+23%) from 2014

Net Assets

Up

$379,181

Up $109,595 (+41%) from 2014

Liabilities

Down

$127,059

Down $16,146 (-11%) from 2014

Revenue

Up

$487,686

Up $4,023 (+0.8%) from 2014

Expenses

Down

$378,091

Down $10,164 (-2.6%) from 2014

Net Income

Up

$109,595

Up $14,187 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $179,982Liabilities 2010: $31,124Net Assets 2010: $148,8582010Assets 2011: $175,246Liabilities 2011: $28,406Net Assets 2011: $146,8402011Assets 2012: $200,140Liabilities 2012: $90,959Net Assets 2012: $109,1812012Assets 2013: $285,420Liabilities 2013: $111,242Net Assets 2013: $174,1782013Assets 2014: $412,791Liabilities 2014: $143,205Net Assets 2014: $269,5862014Assets 2015: $506,240Liabilities 2015: $127,059Net Assets 2015: $379,1812015Assets 2016: $568,627Liabilities 2016: $141,390Net Assets 2016: $427,2372016Assets 2017: $598,996Liabilities 2017: $85,217Net Assets 2017: $513,7792017Assets 2018: $629,977Liabilities 2018: $91,047Net Assets 2018: $538,9302018Assets 2019: $756,055Liabilities 2019: $84,343Net Assets 2019: $671,7122019Assets 2020: $950,333Liabilities 2020: $120,253Net Assets 2020: $830,0802020Assets 2021: $1,110,626Liabilities 2021: $131,651Net Assets 2021: $978,9752021Assets 2022: $1,511,204Liabilities 2022: $167,273Net Assets 2022: $1,343,9312022Assets 2023: $1,981,238Liabilities 2023: $270,412Net Assets 2023: $1,710,8262023Assets 2024: $2,113,523Liabilities 2024: $234,350Net Assets 2024: $1,879,1732024

Highlighted filing

2015

Assets$506,240
Liabilities$127,059
Net Assets$379,181

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $281,2252010Revenue 2011: $271,885Expenses 2011: $273,903Net Income 2011: -$2,0182011Expenses 2012: $290,6632012Revenue 2013: $395,492Expenses 2013: $330,495Net Income 2013: $64,9972013Revenue 2014: $483,663Expenses 2014: $388,255Net Income 2014: $95,4082014Revenue 2015: $487,686Expenses 2015: $378,091Net Income 2015: $109,5952015Revenue 2016: $444,422Expenses 2016: $396,366Net Income 2016: $48,0562016Revenue 2017: $474,791Expenses 2017: $388,249Net Income 2017: $86,5422017Revenue 2018: $472,893Expenses 2018: $447,742Net Income 2018: $25,1512018Revenue 2019: $550,737Expenses 2019: $402,105Net Income 2019: $148,6322019Revenue 2020: $561,266Expenses 2020: $401,796Net Income 2020: $159,4702020Revenue 2021: $543,667Expenses 2021: $389,024Net Income 2021: $154,6432021Revenue 2022: $817,520Expenses 2022: $448,564Net Income 2022: $368,9562022Revenue 2023: $986,022Expenses 2023: $647,477Net Income 2023: $338,5452023Revenue 2024: $911,727Expenses 2024: $779,275Net Income 2024: $132,4522024

Highlighted filing

2015

Revenue$487,686
Expenses$378,091
Net Income$109,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$609,996
Mission and Program Overview

Mission

To promote and strengthen the bioscience industry in the state of delaware.

Promote and strengthen the bioscience industry in the state of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,006$445,027▲ $119,021
Pledges and Grants Receivable$70,535$58,713▼ $11,822
Prepaid Expenses and Deferred Charges$16,250$2,500▼ $13,750
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$412,791$506,240▲ $93,449
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$82,437$73,083▼ $9,354
Accounts Payable and Accrued Expenses$20,101$53,976▲ $33,875
Other Liabilities$40,667$0▼ $40,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143,205$127,059▼ $16,146
Net Assets / Fund Balance
Unrestricted Net Assets$269,586$379,181▲ $109,595
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$269,586$379,181▲ $109,595
Total Liabilities and Net Assets / Fund Balance$412,791$506,240▲ $93,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DaytonPresidentFT$169,750$169,750

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aerotek Scientist LLCStaffing Agency7301 PARKWAY DRIVE, Hanover, MD 21076$96,991
Revenue and Support

Revenue Composition

Contributions and Grants
$229,356
Program Service Revenue
$191,559
Investment Income
$416
Other Revenue
$66,355
All Other Contributions
$56
Change in Net Assets
$109,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,319
Other Expenses$159,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$182,000
Fees for Services Other---$101,714
Other Salaries and Wages---$33,635
Occupancy---$15,631
Travel---$14,862
Conferences and Meetings---$10,296
Information Technology---$7,098
Office Expenses---$3,615
Fees for Services Accounting---$2,750
Payroll Taxes---$2,684
Advertising---$2,583
Insurance---$800
Other Expenses---$49
Total Functional Expenses$0$0$0$378,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,665
Fundraising Direct Expenses$122,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Gala$216,615$12,315$8,016$4,299
Total Events$216,615$12,315$42,164$-29,849
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaware Bioscience Association Inc
EIN
20-4147195
In Care Of
% DENIS MCCORMICK
Phone
3024521104
Address
1 Innovation Way, Newark, DE 19711

Signing Officer

Name
Robert Dayton
Title
President
Phone
3024521102
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dayton
Formed
2006
Legal Domicile
De
Voting Board Members
63
Independent Board Members
63
Employees
0
Volunteers
23

Preparer

Firm
Bdo USA Llp
Address
4250 Lancaster Pike Suite 120, Wilmington, DE 19805
Preparer
Cameron B McDonald
Phone
3026565500
Supplemental Narrative

Additional Explanations

Availibility of Documents

Form 990, Part IV, LinE 19 the organizatoin makes its governing documents and financial statements available to the public upon request.

Members And/or Stockgholders

FORM 990, PART VI, LINE 6 members have the right to elect the members of the governing body. membership categories include: Core Members: Organizations involved in the biotechnology, manufacturing, pharmaceutical research & development, drug discovery, medical device, agriculture, technology transfer, equipment and supply. cost of membership is based on number of employees. Associate Members: Organizations providing consulting and business services to the bioscience industry. cost of membership is based on number of employees. University Members: any academic institution that works in support of biotechnology. cost: $1,500 Non-profits: Any government or non-profit entity with an interest in or mandate to promote biotechnology. cost: $1,500 Individual Memberships: Non-student: Individuals with no company affiliation. cost: $250 Student: Individuals currently enrolled in college or graduate school with an interest in biotechnology. cost: $50

Members, Stockholders, or Other Persons Who Had Power to Elect or Appoint

FORM 990, PART VI, LINES 7A AND 7B 7A: members have the right to elect or appoint one or more members of the organization's governing body. at the annual meeting of members, the board of directors present nominees for election as directors each to serve an indicated term length. 7b: significant governance decisions of the organization are subject to approval by members; including but not limited to the approval of the governing body's election or removal of members of the governing body. no other significant decisions were subject to member approval during the 2015 tax year.

Determining Compensation

FORM 990, PART VI, LINE 15A AND 15B 15a: the process for determining compensation includes review and approval of the board of directors. the process for determining compensation includes the use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. deliberations and decisions regarding the compensation arrangement are documented. 15b: no officers, other than the president, are compensated.

Form 990 Part IX Line 11G

Description:aerotek scientific llc total fees:98741

Form 990 Part IX Line 11G

Description:other professional services total fees:2973

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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/PersonNm19ROBERT DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK WALKER III PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER KMIEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0204300
IRS990/FundraisingDirectExpensesAmt0122310
IRS990/FundraisingGrossIncomeAmt0188665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt063
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt063
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07098
IRS990/InsuranceGrp/TotalAmt0800
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01100
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELAWARE BIOSCIENCE ASSOCIATION IS A UNIFIED VOICE FOR DELAWARES THRIVING BIO COMMUNITY, DEDICATED TO FACILITATING GROWTH OF THE LIFE SCIENCE INDUSTRY, ADVANCEMENTS IN RESEARCH AS WELL AS SUPPORTING EDUCATION INITIATIVES IN DELAWARE AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0269586
IRS990/NetAssetsOrFundBalancesEOYAmt0379181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt015631
IRS990/OfficeExpensesGrp/TotalAmt03615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/OtherLiabilitiesGrp/BOYAmt040667
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt033635
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Robert Dayton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232310
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196944
IRS990/PYOtherRevenueAmt047874
IRS990/PYProgramServiceRevenueAmt0203161
IRS990/PYRevenuesLessExpensesAmt095408
IRS990/PYSalariesCompEmpBnftPaidAmt0188811
IRS990/PYTotalExpensesAmt0388255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483663
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$0.91$0.78$0.13
2023Summary only. Only limited summary data is available for this year.$1.98$0.27$1.71$0.99$0.65$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$0.82$0.45$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.54$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.83$0.56$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.67$0.55$0.40$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.47$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.47$0.39$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$0.44$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.48$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.17$0.40$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.27$0.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.28