Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
International Society for the Study of Xenobiotics
990 • Fiscal year 2016 • EIN 22-2432063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,508,901
Down $452,862 (-23%) from 2015
Net Assets
Down$1,425,158
Down $423,426 (-23%) from 2015
Liabilities
Down$83,743
Down $29,436 (-26%) from 2015
Revenue And Expenses
Revenue
Down$715,925
Down $558,754 (-44%) from 2015
Expenses
Down$1,169,632
Down $859 (-0.1%) from 2015
Net Income
Down-$453,707
Down $557,895 (-535%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,124,376
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.
Issx advances research and education on the interplay of living systems with medicines and chemicals for the benefit of society worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,556,840 | $1,272,706 | ▼ $284,134 |
| Savings and Temporary Cash Investments | - | $125,020 | - |
| Cash and Non-Interest-Bearing Accounts | $102,780 | $57,668 | ▼ $45,112 |
| Prepaid Expenses and Deferred Charges | $289,520 | $48,684 | ▼ $240,836 |
| Accounts Receivable | $12,623 | $4,823 | ▼ $7,800 |
| Total Assets | $1,961,763 | $1,508,901 | ▼ $452,862 |
| Liabilities | |||
| Deferred Revenue | $81,455 | $64,996 | ▼ $16,459 |
| Accounts Payable and Accrued Expenses | $31,724 | $18,747 | ▼ $12,977 |
| Total Liabilities | $113,179 | $83,743 | ▼ $29,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,486,885 | $1,056,366 | ▼ $430,519 |
| Temporarily Rstr Net Assets | $321,699 | $328,792 | ▲ $7,093 |
| Permanently Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $1,848,584 | $1,425,158 | ▼ $423,426 |
| Total Liabilities and Net Assets / Fund Balance | $1,961,763 | $1,508,901 | ▼ $452,862 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $97,353 | - | ▲ $4,157 | $672 | $100,838 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Geoffrey Tucker | President |
| Thomas Baillie | President-elect/secretary |
| Steve Kemp | Executive Director |
| Jasminder Sahi | Council Member |
| Maria Almira Correia | Council Member |
| Michael Zientek | Council Member |
| Natalie Hosea | Council Member |
| Takashi Izumi | Council Member |
| Uwe Fuhr | Council Member |
| William Griffith Humphreys | Council Member |
| James Halpert | Treasurer |
| Sonia De Morais | Treasurer-elect |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smithbucklin Corporation | Management/ed Compensation | 2025 M STREET NW SUITE 800, Washington, DC 20036 | $495,753 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,625
- Program Service Revenue
- $633,046
- Investment Income
- $48,302
- Other Revenue
- $4,952
- All Other Contributions
- $29,625
- Change in Net Assets
- $-453,707
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $715,925
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $30,281
- Total Revenue per Audited Statements
- $746,206
- Total Revenue per Form 990
- $715,925
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,723 |
| Total Fundraising Expense | $46,177 |
| Grants and Similar Amounts Paid | $10,909 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $285,143 | $127,013 | $44,901 | $457,057 |
| Fees for Services Other | $387,478 | - | - | $387,478 |
| Travel | $149,420 | - | - | $149,420 |
| Conferences and Meetings | $68,936 | - | - | $68,936 |
| Office Expenses | $18,138 | $31,378 | $1,196 | $50,712 |
| Occupancy | $13,798 | - | - | $13,798 |
| Grants to Domestic Individuals | $10,909 | - | - | $10,909 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Insurance | $2,591 | $3,307 | - | $5,898 |
| Information Technology | $4,300 | - | $80 | $4,380 |
| Other Expenses | $773 | $509 | - | $509 |
| Total Functional Expenses | $947,498 | $175,957 | $46,177 | $1,169,632 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,169,632 |
| Total Expenses per Audited Statements | $1,169,632 |
| Total Expenses per Form 990 | $1,169,632 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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 4
“Issx updated its bylaws. Key changes include limiting honorary membership in issx to members only and stating that the qualifications for honorary membership include that one has made outstanding contributions to the advancement of xenobiotic research or has provided high-level service to issx.”
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 11B
“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
- Steve Kemp
- Title
- Executive Director
- Phone
- 2023671160
- Signed
- 2017-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Kemp
- Formed
- 1981
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- 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 IX, Line 11G
“Professional fees: program service expenses 380,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,250. Designer: program service expenses 7,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,228.”
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.”
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1556840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1272706 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 408451 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1848584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1425158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 148 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABSTRACT COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDAL PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4952 |
| IRS990/OtherRevenueTotalAmt | 0 | 4952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 289520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48684 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KEMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERNATIONAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ONLINE LEARNING CORPOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2271 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER 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/ExpenseAmt | 0 | 51875 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10909 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP - PROVIDES FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORMS MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11104 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203430 |
| IRS990/PYOtherExpensesAmt | 0 | 1159387 |
| IRS990/PYOtherRevenueAmt | 0 | 5201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1170491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1274679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -453707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 623275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | JOURNALS - 2012 AMOUNT: $ 9,537. 2013 AMOUNT: $ 270. 2014 AMOUNT: $ 120. 2015 AMOUNT: $ 5,201. 2016 AMOUNT: $ 4,952. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2016 OTHER INCOME ARE REFUNDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 323555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 630775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1044774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1086107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 937944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1117584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4817184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 323555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05700 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1148 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9537 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5091644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12864 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27539 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 12864 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 27539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 660400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5119183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 713595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1128771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1332080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1049527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1239993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5463966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97353 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100838 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4157 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97353 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,508,901
- Liabilities
- $83,743
- Net assets
- $1,425,158
- Revenue
- $715,925
- Expenses
- $1,169,632
- Net income
- -$453,707
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