Civic Intelligence

Pediatric Endocrine Society

990 • Fiscal year 2013 • EIN 23-7283008

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profilewww.pedsendo.org
6728 Old Mclean Village Drive22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,963,695

Down $4,324 (-0.1%) from 2012

Net Assets

Up

$3,823,975

Up $6,677 (+0.2%) from 2012

Liabilities

Down

$139,720

Down $11,001 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

$1,149,202

No earlier filing loaded for comparison.

Expenses

Up

$1,330,109

Up $251,596 (+23%) from 2012

Net Income

-$180,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2008: $1,062,210Liabilities 2008: $0Net Assets 2008: $1,062,2102008Assets 2011: $3,739,576Liabilities 2011: $140,710Net Assets 2011: $3,598,8662011Assets 2012: $3,968,019Liabilities 2012: $150,721Net Assets 2012: $3,817,2982012Assets 2013: $3,963,695Liabilities 2013: $139,720Net Assets 2013: $3,823,9752013Assets 2014: $4,228,999Liabilities 2014: $125,920Net Assets 2014: $4,103,0792014Assets 2015: $3,985,113Liabilities 2015: $219,547Net Assets 2015: $3,765,5662015Assets 2016: $4,074,392Liabilities 2016: $185,135Net Assets 2016: $3,889,2572016Assets 2017: $4,974,959Liabilities 2017: $229,963Net Assets 2017: $4,744,9962017Assets 2018: $4,548,307Liabilities 2018: $249,700Net Assets 2018: $4,298,6072018Assets 2019: $5,419,611Liabilities 2019: $591,650Net Assets 2019: $4,827,9612019Assets 2020: $5,978,487Liabilities 2020: $446,090Net Assets 2020: $5,532,3972020Assets 2021: $7,099,231Liabilities 2021: $424,455Net Assets 2021: $6,674,7762021Assets 2022: $6,770,121Liabilities 2022: $466,860Net Assets 2022: $6,303,2612022Assets 2023: $7,373,545Liabilities 2023: $402,634Net Assets 2023: $6,970,9112023Assets 2024: $8,505,543Liabilities 2024: $761,277Net Assets 2024: $7,744,2662024

Highlighted filing

2013

Assets$3,963,695
Liabilities$139,720
Net Assets$3,823,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2008: $1,040,8312008Expenses 2011: $1,296,7552011Expenses 2012: $1,078,5132012Revenue 2013: $1,149,202Expenses 2013: $1,330,109Net Income 2013: -$180,9072013Revenue 2014: $1,496,246Expenses 2014: $1,163,000Net Income 2014: $333,2462014Revenue 2015: $1,066,072Expenses 2015: $1,312,185Net Income 2015: -$246,1132015Revenue 2016: $1,326,713Expenses 2016: $1,286,014Net Income 2016: $40,6992016Revenue 2017: $4,375,572Expenses 2017: $3,737,344Net Income 2017: $638,2282017Revenue 2018: $905,480Expenses 2018: $996,643Net Income 2018: -$91,1632018Revenue 2019: $1,661,167Expenses 2019: $1,031,850Net Income 2019: $629,3172019Revenue 2020: $1,141,918Expenses 2020: $877,448Net Income 2020: $264,4702020Revenue 2021: $2,093,806Expenses 2021: $1,094,829Net Income 2021: $998,9772021Revenue 2022: $1,817,280Expenses 2022: $1,207,861Net Income 2022: $609,4192022Revenue 2023: $2,299,765Expenses 2023: $1,975,911Net Income 2023: $323,8542023Revenue 2024: $2,628,905Expenses 2024: $2,187,455Net Income 2024: $441,4502024

Highlighted filing

2013

Revenue$1,149,202
Expenses$1,330,109
Net Income-$180,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,379,470
Mission and Program Overview

Mission

Advance the care of children and adolescents with endocrine disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,483,038$3,621,566▲ $138,528
Cash and Non-Interest-Bearing Accounts$348,273$329,567▼ $18,706
Savings and Temporary Cash Investments$109,929--
Prepaid Expenses and Deferred Charges$26,779$12,562▼ $14,217
Total Assets$3,968,019$3,963,695▼ $4,324
Liabilities
Deferred Revenue$147,955$106,720▼ $41,235
Accounts Payable and Accrued Expenses$2,766$33,000▲ $30,234
Total Liabilities$150,721$139,720▼ $11,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,465,017$3,533,295▲ $68,278
Temporarily Rstr Net Assets$352,281$290,680▼ $61,601
Total Net Assets Fund Balance$3,817,298$3,823,975▲ $6,677
Total Liabilities and Net Assets / Fund Balance$3,968,019$3,963,695▼ $4,324
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steven Chernausek MdPast-president
Morey Haymond MdPresident
Mitchell Geffner MdPresident-elect
Charlotte Boney MdDirector
Craig Alter MdDirector
Mark Palmert Md PhdDirector
Peter Lee Md PhdSecretary
Karen Rubin MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement And Rent-$326,000
Revenue and Support

Revenue Composition

Contributions and Grants
$645,941
Program Service Revenue
$382,252
Investment Income
$101,750
Other Revenue
$19,259
All Other Contributions
$346,875
Change in Net Assets
$-180,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,202
Revenue Not Reported on Form 990
$187,584
Total Revenue per Audited Statements
$1,336,786
Total Revenue per Form 990
$1,149,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,968
Grants and Similar Amounts Paid$508,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$499,391--$499,391
Conferences and Meetings$424,161$0$0$424,161
Fees for Services Management$0$270,000$0$270,000
Information Technology$18,443$0$0$18,443
Fees for Service Investment Mgmnt Fees$0$17,931$0$17,931
Fees for Services Accounting$0$16,040$0$16,040
Occupancy$0$16,000$0$16,000
All Other Expenses$9,958$203$0$10,161
Foreign Grants$8,750--$8,750
Office Expenses$0$7,203$0$7,203
Insurance$0$2,157$0$2,157
Other Expenses$0$2,098$0$2,098
Fees for Services Legal$0$350$0$350
Total Functional Expenses$993,818$336,291$0$1,330,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,109
Total Expenses per Audited Statements$1,330,109
Total Expenses per Form 990$1,330,109
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,750

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
EuropeGrants to recipient located in regionTravel Grants00$8,000
North AmericaGrants to recipient located in regionTravel Grants00$750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Degnon Associates IncSee supplemental informationManagement Fee/rentNo$326,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
23-7283008
Phone
7035569222

Signing Officer

Name
George K Degnon
Title
Executive Director
Phone
7035569222
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Geffner Md
Formed
1974
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Preparer
William G Malone
Phone
7033912548
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The management duties are performed by Degnon Associates”

Pt VI, Line 3

“an association management company.”

Pt VI, Line 6

“The society is a membership organization because its”

Pt VI, Line 6

“regular members elect the members of the governing body.”

Pt VI, Line 7A

“The members are regular dues paying members that do”

Pt VI, Line 7A

“not have any equity ownership in the organization.”

Pt VI, Line 11B

“The form 990 is reviewed by the Executive Director and”

Pt VI, Line 11B

“Board of Directors before filing, and is available for review”

Pt VI, Line 11B

“by all Society members upon request.”

Pt VI, Line 12C

“The Executive Director inquires of board members at”

Pt VI, Line 12C

“least once a year if there are any interests that could”

Pt VI, Line 12C

“give rise to conflict and the Board would take steps”

Pt VI, Line 12C

“that are necessary to resolve the conflict.”

Pt VI, Line 18

“Form 990 is available for inspection by the public upon”

Pt VI, Line 18

“request to the Executive Director at organization's address.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial statements are available for inspection”

Pt VI, Line 19

“by the public upon request to the Executive Director at”

Pt VI, Line 19

“the organization's address.”

Pt XII, Line 2C

“The Board of Directors approves the hiring of the auditors”

Pt VI, Line 11B

“Form 990 is electronically submitted to board members”

Pt VI, Line 11B

“asking for comments or questions”

Form 990, Part III, Line 4D

“Memberhsip services consisting of website development and 61516. 0. 0.”

Form 990, Part IX, Line 24F

“Credit card charges 9958. 9958. 0. 0. Annual report fee 10. 0. 10. 0. Filing fees 193. 0. 193. 0.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt13525
IRS990/OtherRevenueTotalAmt019259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012562
IRS990/PrincipalOfficerNm0MITCHELL GEFFNER MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382252
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIPS WERE AWARDED TO YOUNG SCHOLARS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY/ FELLOWS WERE SELECTED BY A COMMITTEE OF SOCIETY MEMBERS AND EVALUATED COMPETITIVELY, PAID VIA INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0411000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL GRANTS WERE AWARDED TO PHYSICIANS TO ATTEND SOCIETY MEETINGS IN THE USA AND OVERSEAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091141
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERHSIP SERVICES CONSISTING OF WEBSITE DEVELOPMENT AND MAILING TO PROMOTE THE ACQUISITION AND DISSEMINATION MAILING TO PROMOTE THE ACQUISITION AND DISSEMINATION MAILING TO PROMOTE THE ACQUISITION AND DISSEMINATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479000
IRS990/PYInvestmentIncomeAmt096077
IRS990/PYOtherExpensesAmt0599513
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt0295767
IRS990/PYRevenuesLessExpensesAmt0-32285
IRS990/PYTotalExpensesAmt01078513
IRS990/PYTotalRevenueAmt01046228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109929
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MEMBERSHIP LISTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 8329.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1251.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3525.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 2909.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 1332.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 1000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 15734.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01218314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03484274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04317431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05788417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490174
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09272691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04738191
IRS990ScheduleA/Total509Grp/TotalAmt09272691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09802695
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01330109
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187584
IRS990ScheduleD/RevenueNotReportedAmt0187584
IRS990ScheduleD/RevenueSubtotalAmt01149202
IRS990ScheduleD/TotalExpensesPerForm990Amt01330109
IRS990ScheduleD/TotalRevenuePerForm990Amt01149202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipient located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipient located in region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Travel Grant Awards
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Travel Grant Awards
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt08750
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization obtains a statement in the application for the grant that explains how the funds will be used and a report that provides an accounting for how the grant funds were used is received from the grantee at the conclusion of the grant period.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt08750

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963,695
Liabilities
$139,720
Net assets
$3,823,975
Revenue
$1,149,202
Expenses
$1,330,109
Net income
-$180,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.76$7.74$2.63$2.19$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.40$6.97$2.30$1.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.47$6.30$1.82$1.21$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.67$2.09$1.09$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.45$5.53$1.14$0.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.59$4.83$1.66$1.03$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.23$4.74$4.38$3.74$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.89$1.33$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.22$3.77$1.07$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$1.50$1.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.14$3.82$1.15$1.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.15$3.82$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.14$3.60$1.30
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.04