Civic Intelligence

Mad-ID Incorporated

990 • Fiscal year 2017 • EIN 20-5591983

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.MAD-ID.COM
537 Calico RetreatMount Pleasant, SC 29464-2765

(843) 442-9664

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,098,587

Up $38,595 (+3.6%) from 2016

Net Assets

Up

$1,098,587

Up $38,595 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Down

$823,723

Down $140,967 (-15%) from 2016

Expenses

Up

$785,128

Up $75,438 (+11%) from 2016

Net Income

Down

$38,595

Down $216,405 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $316,512Liabilities 2011: $0Net Assets 2011: $316,5122011Assets 2012: $538,558Liabilities 2012: $0Net Assets 2012: $538,5582012Assets 2013: $614,619Liabilities 2013: $0Net Assets 2013: $614,6192013Assets 2014: $659,131Liabilities 2014: $0Net Assets 2014: $659,1312014Assets 2015: $804,992Liabilities 2015: $0Net Assets 2015: $804,9922015Assets 2016: $1,059,992Liabilities 2016: $0Net Assets 2016: $1,059,9922016Assets 2017: $1,098,587Liabilities 2017: $0Net Assets 2017: $1,098,5872017Assets 2018: $1,116,947Liabilities 2018: $0Net Assets 2018: $1,116,9472018Assets 2019: $1,124,581Liabilities 2019: $0Net Assets 2019: $1,124,5812019Assets 2020: $1,026,368Liabilities 2020: $2,625Net Assets 2020: $1,023,7432020Assets 2021: $826,610Liabilities 2021: $2,557Net Assets 2021: $824,0532021Assets 2022: $1,159,965Liabilities 2022: $31,583Net Assets 2022: $1,128,3822022Assets 2023: $1,145,511Liabilities 2023: $43,625Net Assets 2023: $1,101,8862023Assets 2024: $1,136,249Liabilities 2024: $69Net Assets 2024: $1,136,1802024Assets 2025: $1,189,308Liabilities 2025: $2,378Net Assets 2025: $1,186,9302025

Highlighted filing

2017

Assets$1,098,587
Liabilities$0
Net Assets$1,098,587
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $326,583Expenses 2011: $127,957Net Income 2011: $198,6262011Revenue 2012: $621,522Expenses 2012: $416,955Net Income 2012: $204,5672012Expenses 2013: $483,5612013Revenue 2014: $530,071Expenses 2014: $485,559Net Income 2014: $44,5122014Revenue 2015: $762,522Expenses 2015: $616,661Net Income 2015: $145,8612015Revenue 2016: $964,690Expenses 2016: $709,690Net Income 2016: $255,0002016Revenue 2017: $823,723Expenses 2017: $785,128Net Income 2017: $38,5952017Revenue 2018: $841,935Expenses 2018: $823,575Net Income 2018: $18,3602018Revenue 2019: $891,942Expenses 2019: $884,308Net Income 2019: $7,6342019Revenue 2020: $333,948Expenses 2020: $434,786Net Income 2020: -$100,8382020Revenue 2021: $265,348Expenses 2021: $465,038Net Income 2021: -$199,6902021Revenue 2022: $476,779Expenses 2022: $382,403Net Income 2022: $94,3762022Revenue 2023: $542,621Expenses 2023: $482,999Net Income 2023: $59,6222023Revenue 2024: $599,385Expenses 2024: $565,093Net Income 2024: $34,2922024Revenue 2025: $782,056Expenses 2025: $731,306Net Income 2025: $50,7502025

Highlighted filing

2017

Revenue$823,723
Expenses$785,128
Net Income$38,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$823,723
Mission and Program Overview

Mission

Mad-id, inc offers a wealth of educational opportunities in the areas of infectious diseases and pharmacotherapy, as well as antimicrobial stewardship.

To provide medical education via meetings, conferences, and symposiums in the form of traditional continuing education, skills training, and other pertinent live-long learning methods, to pharmacists and other health care professionals concerning pharmacotherapy as it pertains to the prevention and treatment of infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,059,992$1,098,587▲ $38,595
Cash and Non-Interest-Bearing Accounts$838,004$871,968▲ $33,964
Savings and Temporary Cash Investments$209,304$218,910▲ $9,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,059,992$1,098,587▲ $38,595
Other Assets Total$12,684$7,709▼ $4,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,992$1,098,587▲ $38,595
Total Liabilities and Net Assets / Fund Balance$1,059,992$1,098,587▲ $38,595
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
john a bosso pharm dPresidentPT$30,000$30,000
michael j rybak pharm dVice-presidentPT$30,000$30,000
Debra Goff Pharm DVice-presidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Susan Davis pharm dRN Director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,851
Program Service Revenue
$633,493
Investment Income
$9,606
Other Revenue
$773
All Other Contributions
$172,911
Change in Net Assets
$38,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,128
Grants and Similar Amounts Paid$134,500
Salaries, Compensation, and Employee Benefits$95,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$308,449--$308,449
Fees for Services Management$131,750--$131,750
Current Officers, Directors, Trustees, and Key Employees-$95,500-$95,500
Grants to Domestic Orgs$60,000--$60,000
Grants to Domestic Individuals$54,500--$54,500
Foreign Grants$20,000--$20,000
Fees for Services Other$3,539--$3,539
Other Expenses$19,359$2,599-$2,599
Fees for Services Accounting-$2,290-$2,290
Insurance-$425-$425
Total Functional Expenses$680,152$104,976$0$785,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harborview UCLA Medical CenterTorrance, CA-Research$20,000
Louis Stokes Cleveland VACleveland, OH-Research$20,000
University of Maryland School of PharmacyBaltimore, MD-Research$10,000
University of MississippiUniversity, MS-Research$10,000

International Summary

Offices
0
Employees
0
Spending
$0

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
North AmericaResearch Grant-00-
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 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 governing body is given the opportunity to review and discuss the return before filing the 990.”

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

“The organization regularly distributes the conflict of interest policy and requires completion of the policy statements by each board member.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Mad-id Inc
EIN
20-5591983
Phone
8434429664
Address
537 CALICO RETREAT, MOUNT PLEASANT, SC 29464-2765

Signing Officer

Name
John Bosso
Title
President
Phone
8438842929
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Bosso Pharmd
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis LLCPLLC
Address
100 Calhoun Street Suite 300, Charleston, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Raw XML AppendixShowing 400 of 473 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/Desc0THE ANNUAL MAD-ID CONFERENCE IS WHERE PHARMACISTS AND PHYSICIANS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN A 3-DAY EDUCATIONAL SYMPOSIUM SPECIFICALLY DESIGNATED TO APPLY RECENT RESEARCH TO PATIENT CARE AND ANTIMICROBIAL STEWARDSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/MissionDesc0MAD-ID, INC. OFFERS A WEALTH OF EDUCATIONAL OPPORTUNITIES IN THE AREAS OF INFECTIOUS DISEASES AND PHARMACOTHERAPY, AND ALSO ANTIMICROBIAL STEWARDSHIP.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02648761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018619
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.79230
IRS990ScheduleA/PublicSupportTotal509Amt02885548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0718634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0189971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0498723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559546
IRS990ScheduleA/Total509Grp/TotalAmt03604182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03640629
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REGISTRATION FEE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REGISTRATION WAIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Louis Stokes Cleveland VA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Harborview UCLA Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Maryland School of Pharmacy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Mississippi
IRS990ScheduleI/RecipientTable/RecipientEIN0341710663
IRS990ScheduleI/RecipientTable/RecipientEIN1952138184
IRS990ScheduleI/RecipientTable/RecipientEIN2526002033
IRS990ScheduleI/RecipientTable/RecipientEIN3646001159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010701 East Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 West Carson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220 North Pine Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1848
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cleveland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Torrance
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm3UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND REQUIRES COMPLETION OF THE POLICY STATEMENTS BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059992
IRS990/TotalAssetsEOYAmt01098587
IRS990/TotalAssetsGrp/BOYAmt01059992
IRS990/TotalAssetsGrp/EOYAmt01098587

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,587
Liabilities
$0
Net assets
$1,098,587
Revenue
$823,723
Expenses
$785,128
Net income
$38,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.78$0.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$0.54$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.48$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.27$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.13$0.20