Civic Intelligence

International Society for the Study of Xenobiotics

990 • Fiscal year 2015 • EIN 22-2432063

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

2025 M Street NW No 800Washington, DC 20036

(202) 367-1160

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$1,961,763

Down $289,018 (-13%) from 2014

Net Assets

Down

$1,848,584

Down $135,813 (-6.8%) from 2014

Liabilities

Down

$113,179

Down $153,205 (-58%) from 2014

Revenue

Down

$1,274,679

Down $65,682 (-4.9%) from 2014

Expenses

Up

$1,170,491

Up $37,686 (+3.3%) from 2014

Net Income

Down

$104,188

Down $103,368 (-50%) 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: $1,579,400Liabilities 2010: $152,797Net Assets 2010: $1,426,6032010Assets 2011: $1,628,331Liabilities 2011: $119,149Net Assets 2011: $1,509,1822011Assets 2012: $1,675,824Liabilities 2012: $97,577Net Assets 2012: $1,578,2472012Assets 2013: $1,935,647Liabilities 2013: $120,765Net Assets 2013: $1,814,8822013Assets 2014: $2,250,781Liabilities 2014: $266,384Net Assets 2014: $1,984,3972014Assets 2015: $1,961,763Liabilities 2015: $113,179Net Assets 2015: $1,848,5842015Assets 2016: $1,508,901Liabilities 2016: $83,743Net Assets 2016: $1,425,1582016Assets 2017: $1,567,559Liabilities 2017: $69,352Net Assets 2017: $1,498,2072017Assets 2018: $1,292,354Liabilities 2018: $76,042Net Assets 2018: $1,216,3122018Assets 2019: $1,485,305Liabilities 2019: $70,697Net Assets 2019: $1,414,6082019Assets 2020: $1,248,500Liabilities 2020: $71,519Net Assets 2020: $1,176,9812020Assets 2021: $1,335,115Liabilities 2021: $38,321Net Assets 2021: $1,296,7942021Assets 2022: $1,171,996Liabilities 2022: $122,447Net Assets 2022: $1,049,5492022Assets 2023: $1,415,457Liabilities 2023: $204,237Net Assets 2023: $1,211,2202023Assets 2024: $1,514,260Liabilities 2024: $322,986Net Assets 2024: $1,191,2742024

Highlighted filing

2015

Assets$1,961,763
Liabilities$113,179
Net Assets$1,848,584

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,193,7102010Expenses 2011: $838,0802011Revenue 2012: $1,336,807Expenses 2012: $1,295,280Net Income 2012: $41,5272012Revenue 2013: $1,049,249Expenses 2013: $957,188Net Income 2013: $92,0612013Revenue 2014: $1,340,361Expenses 2014: $1,132,805Net Income 2014: $207,5562014Revenue 2015: $1,274,679Expenses 2015: $1,170,491Net Income 2015: $104,1882015Revenue 2016: $715,925Expenses 2016: $1,169,632Net Income 2016: -$453,7072016Revenue 2017: $1,192,925Expenses 2017: $1,245,291Net Income 2017: -$52,3662017Revenue 2018: $728,649Expenses 2018: $893,709Net Income 2018: -$165,0602018Revenue 2019: $899,615Expenses 2019: $820,289Net Income 2019: $79,3262019Revenue 2020: $230,042Expenses 2020: $496,342Net Income 2020: -$266,3002020Revenue 2021: $546,921Expenses 2021: $468,520Net Income 2021: $78,4012021Revenue 2022: $752,876Expenses 2022: $833,569Net Income 2022: -$80,6932022Revenue 2023: $1,426,911Expenses 2023: $1,319,054Net Income 2023: $107,8572023Revenue 2024: $1,182,107Expenses 2024: $1,232,923Net Income 2024: -$50,8162024

Highlighted filing

2015

Revenue$1,274,679
Expenses$1,170,491
Net Income$104,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,200,565
Mission and Program Overview

Mission

Issx is an international association of scientists that promotes the understanding of the interactions of medicines and chemicals with living systems.

Promotes the understanding of the interactions of medicines and chemicals with living systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,758,324$1,556,840▼ $201,484
Prepaid Expenses and Deferred Charges$39,750$289,520▲ $249,770
Cash and Non-Interest-Bearing Accounts$423,568$102,780▼ $320,788
Accounts Receivable$29,139$12,623▼ $16,516
Total Assets$2,250,781$1,961,763▼ $289,018
Liabilities
Deferred Revenue$65,864$81,455▲ $15,591
Accounts Payable and Accrued Expenses$200,520$31,724▼ $168,796
Total Liabilities$266,384$113,179▼ $153,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,832$1,486,885▼ $122,947
Temporarily Rstr Net Assets$334,565$321,699▼ $12,866
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$1,984,397$1,848,584▼ $135,813
Total Liabilities and Net Assets / Fund Balance$2,250,781$1,961,763▼ $289,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,895$50▼ $1,841$751$97,353
2014$98,820-▲ $4,090$3,015$99,895
2013$84,085$50▲ $16,211$1,526$98,820
2012$82,632$50▲ $5,023$3,620$84,085
2011$83,368-▼ $231$505$82,632
Compensation and Service Providers

Board Members and Trustees

NameTitle
John O MinersPresident
Geoff TuckerPresident-elect/secretary
Steve KempExecutive Director
Allan RettieCouncil Member
Ann DalyCouncil Member
Jasminder SahiCouncil Member
Lawrence MarnettCouncil Member
Maria Almira CorreiaCouncil Member
Natalie HoseaCouncil Member
Takashi IzumiCouncil Member
Thomas BaillieCouncil Member
Andrew ParkinsonTreasurer
James HalpertTreasurer-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement/ed Compensation2025 M STREET NW SUITE 800, Washington, DC 20036$609,261
Revenue and Support

Revenue Composition

Contributions and Grants
$21,274
Program Service Revenue
$1,044,774
Investment Income
$203,430
Other Revenue
$5,201
All Other Contributions
$21,274
Change in Net Assets
$104,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,001
Total Revenue per Audited Statements
$1,034,678
Total Revenue per Form 990
$1,274,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,387
Grants and Similar Amounts Paid$11,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$444,909$158,265-$603,174
Conferences and Meetings$246,476--$246,476
Travel$134,649--$134,649
Office Expenses$44,043$37,084-$81,127
Fees for Services Other$41,889--$41,889
Grants to Domestic Individuals$11,104--$11,104
Fees for Services Accounting-$8,820-$8,820
Other Expenses$7,610$10,687-$7,610
Insurance$2,917$3,211-$6,128
Advertising-$2,500-$2,500
Information Technology$43$80-$123
Total Functional Expenses$949,844$220,647$0$1,170,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,491
Total Expenses per Audited Statements$1,170,491
Total Expenses per Form 990$1,170,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Issx has an agreement with smithbucklin corporation to manage its operations. Per the agreement, smithbucklin, inc. Provides general management, financial services, convention and overhead operating services.

Form 990, Part VI, Section A, Line 6

Issx is a membership organization. Anyone engaged in research in xenobiotics, or in the administration and/or regulations of such research, or anyone who expresses a scientific interest in the field will be eligible for membership. Membership categories are set forth in the by-laws.

Form 990, Part VI, Section A, Line 7A

The organization membership has the power to elect council members.

Form 990, Part VI, Section B, Line 11

The executive director reviews and signs the final form 990 and files it with the irs. The executive director sends the form 990 to the entire board before it is filed.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the council members with governing board delegated powers considering the proposed transaction or arrangement. The remaining council members shall decide if a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the council meeting while the determination of a conflict of interest is discussed and voted upon.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Society for the Study
EIN
22-2432063
Phone
2023671160
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Steven C Kemp
Title
Executive Director
Phone
2023671160
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Kemp
Formed
1981
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Issx has not changed its audit oversight process or independent auditor selection process during the year.

Financial Statement Notes

PART V, LINE 4:

The organization will use the endowment funds to support the new investigator (gilette) award.

PART X, LINE 2:

Issx believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 539 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/InvestmentIncomeGrp/ExclusionAmt057522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01758324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01556840
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0925886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01984397
IRS990/NetAssetsOrFundBalancesEOYAmt01848584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037084
IRS990/OfficeExpensesGrp/ProgramServicesAmt044043
IRS990/OfficeExpensesGrp/TotalAmt081127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2ABSTRACT COLLECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010687
IRS990/OtherExpensesGrp/ProgramServicesAmt06666
IRS990/OtherExpensesGrp/ProgramServicesAmt19538
IRS990/OtherExpensesGrp/ProgramServicesAmt27610
IRS990/OtherExpensesGrp/TotalAmt017353
IRS990/OtherExpensesGrp/TotalAmt19538
IRS990/OtherExpensesGrp/TotalAmt27610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05201
IRS990/OtherRevenueTotalAmt05201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289520
IRS990/PrincipalOfficerNm0STEVEN C KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0NORTH AMERICAN MEETING
IRS990/ProgramServiceRevenueGrp/Desc1EUROPEAN MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1350
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - AWARD PROGRAMS RECOGNIZING EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS, AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND THE DISSEMINATION OF INFORMATION ABOUT XENOBIOTICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06842
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - PROVIDES FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORMS MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013777
IRS990/PYInvestmentIncomeAmt0113404
IRS990/PYOtherExpensesAmt01119028
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt01086107
IRS990/PYRevenuesLessExpensesAmt0207556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01132805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01044774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01086107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0937944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01117584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04894414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324929
IRS990ScheduleA/InvestmentIncomeCYPct00.05700
IRS990ScheduleA/InvestmentIncomePYPct00.05820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt05342527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01226837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898419
IRS990ScheduleA/Total509Grp/TotalAmt05357202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0955129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05705500
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099895
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1841
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01526

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.19$1.18$1.23$0.05
2023Summary only. Only limited summary data is available for this year.$1.42$0.20$1.21$1.43$1.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$0.75$0.83$0.08
2021Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.23$0.50$0.27
2019Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$0.90$0.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.22$0.73$0.89$0.17
2017Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$1.19$1.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$0.72$1.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.27$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$1.34$1.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.81$1.05$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$1.34$1.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.12$1.51$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$1.19