Civic Intelligence

Pediatric Endocrine Society

990 • Fiscal year 2017 • EIN 23-7283008

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.PEDSENDO.ORG
6728 Old Mclean Village DriveMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,974,959

Up $900,567 (+22%) from 2016

Net Assets

Up

$4,744,996

Up $855,739 (+22%) from 2016

Liabilities

Up

$229,963

Up $44,828 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$4,375,572

Up $3,048,859 (+230%) from 2016

Expenses

Up

$3,737,344

Up $2,451,330 (+191%) from 2016

Net Income

Up

$638,228

Up $597,529 (+1468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$4,974,959
Liabilities$229,963
Net Assets$4,744,996
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$4,375,572
Expenses$3,737,344
Net Income$638,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,440,382
Mission and Program Overview

Mission

Advance the care of children and adolescents with endocrine disorders

Advance the care of children and adolescents with endocrine disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,653,618$3,984,882▲ $331,264
Cash and Non-Interest-Bearing Accounts$266,521$866,718▲ $600,197
Pledges and Grants Receivable$139,500$106,675▼ $32,825
Prepaid Expenses and Deferred Charges$14,753$16,684▲ $1,931
Total Assets$4,074,392$4,974,959▲ $900,567
Liabilities
Deferred Revenue$183,135$229,250▲ $46,115
Accounts Payable and Accrued Expenses$2,000$713▼ $1,287
Total Liabilities$185,135$229,963▲ $44,828
Net Assets / Fund Balance
Unrestricted Net Assets$3,561,872$4,542,304▲ $980,432
Temporarily Rstr Net Assets$327,385$202,692▼ $124,693
Total Net Assets Fund Balance$3,889,257$4,744,996▲ $855,739
Total Liabilities and Net Assets / Fund Balance$4,074,392$4,974,959▲ $900,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen Rosenthal MdPast-president
Mary Min-chin Lee MdPresident
Philip Scott Zeitler Md PhdPresident-elect
Dorothy Shulman MdDirector
Madhusmita Misra Md MphDirector
Michael Alan Levine MdDirector
John Fuqua MdSecretary
Peter Lee Md PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCMgmt & Continuing Education Fees6728 OLD MCLEAN VILLAGE DR, Mclean, VA 22101$525,500
Revenue and Support

Revenue Composition

Contributions and Grants
$638,721
Program Service Revenue
$3,552,432
Investment Income
$136,119
Other Revenue
$48,300
All Other Contributions
$182,871
Change in Net Assets
$638,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,511
Total Revenue per Audited Statements
$4,593,083
Total Revenue per Form 990
$4,375,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,438,665
Grants and Similar Amounts Paid$298,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,752,799--$2,752,799
Fees for Services Management$215,000$308,500-$523,500
Grants to Domestic Individuals$298,679--$298,679
Fees for Service Investment Mgmnt Fees-$20,681-$20,681
Occupancy-$20,000-$20,000
Fees for Services Accounting-$18,730-$18,730
Information Technology$14,938--$14,938
Office Expenses-$6,942-$6,942
All Other Expenses$2,112$3,442-$5,554
Other Expenses$12,758$3,277-$3,277
Insurance-$2,545-$2,545
Fees for Services Legal-$438-$438
Total Functional Expenses$3,352,789$384,555$0$3,737,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,737,344
Total Expenses per Audited Statements$3,737,344
Total Expenses per Form 990$3,737,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$40,930

International Compliance

Foreign grant records maintained
No
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 AmericaGrants to Recipients Located in Region-00$40,930
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
-Executive Consultant Is an Employee of Degnon Associates, Inc.Management & Continuing Education FeesNo$522,500
-Executive Consultant Is a Partner in the Degnon Family Partnership.RentNo$28,000
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties are performed by degnon associates, inc., an association management company.”

Form 990, Part VI, Section A, Line 6

“The society is a membership organization because its regular members elect the members of the governing body.”

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

“The members are regular dues paying members that do not have any ownership in the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and board of directors before filing, and is available for review by all society members upon request. Form 990 is electronically submitted to the board members asking for comments or questions.”

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

“The executive diector inquires board members at least once a year if there are any interests that could give rise to conflict and the board would take steps that are necessary to resolve the conflict.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection by the public upon request to the executive director at the organization's address.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection by the public upon request to the executive director at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Pediatric Endocrine Society
EIN
23-7283008
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MCLEAN, VA 22101

Signing Officer

Name
Laura Degnon
Title
Executive Consultant
Phone
7035569222
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Zeitler Md Phd
Formed
1974
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Joseph J Romagnoli
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the hiring of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The society is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the society's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2017 and 2016, there was no unrelated business income. In addition, the society qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management evaluated the society's tax positions and concluded that the society had taken no uncertain tax positions that require disclosure or recognition. Generally, the society's tax returns remain open for three years for federal income tax examination.”

Raw XML AppendixShowing 400 of 533 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/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1JOURNAL
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OtherExpensesGrp/ProgramServicesAmt028618
IRS990/OtherExpensesGrp/ProgramServicesAmt127885
IRS990/OtherExpensesGrp/ProgramServicesAmt212758
IRS990/OtherExpensesGrp/TotalAmt028618
IRS990/OtherExpensesGrp/TotalAmt127885
IRS990/OtherExpensesGrp/TotalAmt212758
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP LIST RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OLD VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2650
IRS990/OtherRevenueTotalAmt048300
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016684
IRS990/PrincipalOfficerNm0PHILIP ZEITLER MD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552432
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY APPLIES FOR AND RECEIVES INDUSTRY SPONSORSHIPS FOR A VARIETY OF PROGRAMS. THE SOCIETY THEN OFFERS ASSISTANCE IN CLINICAL ADVANCEMENTS, RESEARCH IN MEDICAL SCIENCE AND TRAVEL COSTS TO PROFESSIONAL MEETINGS, ALL WITHIN THE FIELD OF STUDIES AND TREATMENT OF PEDIATRIC ENDOCRINE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0298679
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY PROVIDES EDUCATIONAL COURSES AND WORKSHOPS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY FOR PROFESSIONALS IN THE FIELD, AS WELL AS PROVIDING CURRENT RESOURCES AND MATERIALS FOR MEMBERS, PATIENTS AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY PROVIDES MULTIPLE MEMBERSHIP SERVICES INCLUDING THE DEVELOPMENT, MAINTENANCE, AND EVOLUTION OF A WEBSITE WHICH PROVIDES ONLINE ACCESS TO INFORMATION REGARDING MEMBERSHIP, MEETINGS, SOCIETY GRANTS AND SCHOLARSHIPS AVAILABLE, AWARDS, INDUSTRY ADVANCEMENT, RELATED JOB OPPORTUNITIES, AND A CONVENIENT PAYMENT PORTAL. VARIOUS MAILINGS THROUGHOUT EACH YEAR NOTIFY MEMBERS AND INTERESTED PARTIES REGARDING UPDATES AND IMPORTANT INFORMATION WITH RELATION TO SOCIETY BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AS A MEMBER BENEFIT, THE SOCIETY PROVIDES SUBSCRIPTIONS TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH FACILLITATES THE DISSEMINATION OF RELEVANT MATERIALS, RESEARCH, GUIDELINES AND INFORMATION FOR PEDIATRIC ENDOCRINOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058427
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329550
IRS990/PYInvestmentIncomeAmt094290
IRS990/PYOtherExpensesAmt0956464
IRS990/PYOtherRevenueAmt042550
IRS990/PYProgramServiceRevenueAmt0360233
IRS990/PYRevenuesLessExpensesAmt040699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01286014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0638228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03399907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12 DESCRIPTION: MEMBERSHIP LISTS 2013: 3525. 2014: 5500. 2015: 8100. 2016: 500. 2017: 2050. DESCRIPTION: OTHER 2013: 15734. 2014: 21700. 2015: 36000. 2016: 39000. 2017: 45600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PT III LN 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01668471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0991687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04824332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02522682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03880784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527280
IRS990ScheduleA/InvestmentIncomeCYPct00.05600
IRS990ScheduleA/InvestmentIncomePYPct00.08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt08705116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04191153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01189873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028193
IRS990ScheduleA/Total509Grp/TotalAmt08705116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04375572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01066072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09413805
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03737344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217511
IRS990ScheduleD/RevenueNotReportedAmt0217511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04375572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THERE WAS NO UNRELATED BUSINESS INCOME. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. GENERALLY, THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03737344
IRS990ScheduleD/TotalRevenuePerForm990Amt04375572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04593083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03737344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014930
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL AWARDS TO THE US
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RESEARCH FELLOWSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HUMAN GROWTH ACHIEVMENT AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt040930
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 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/TotalSpentAmt040930
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt257440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51500

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Filings

Displayed year

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

Open filing
Assets
$4,974,959
Liabilities
$229,963
Net assets
$4,744,996
Revenue
$4,375,572
Expenses
$3,737,344
Net income
$638,228
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