Civic Intelligence

International Association for Mathematical Geosciences

990 • Fiscal year 2015 • EIN 23-7337381

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Po Box 442504Lawrence, KS 66044

(785) 760-5005

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

83rd percentile

26%

Higher net margin than 83% 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

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$1,253,340

Down $45,457 (-3.5%) from 2014

Net Assets

Down

$1,253,340

Down $45,457 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$297,601

Up $126,995 (+74%) from 2014

Expenses

Up

$219,570

Up $105,733 (+93%) from 2014

Net Income

Up

$78,031

Up $21,262 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $969,233Liabilities 2010: $0Net Assets 2010: $969,2332010Assets 2011: $1,006,836Liabilities 2011: $0Net Assets 2011: $1,006,8362011Assets 2012: $1,119,111Liabilities 2012: $0Net Assets 2012: $1,119,1112012Assets 2013: $1,253,626Liabilities 2013: $0Net Assets 2013: $1,253,6262013Assets 2014: $1,298,797Liabilities 2014: $0Net Assets 2014: $1,298,7972014Assets 2015: $1,253,340Liabilities 2015: $0Net Assets 2015: $1,253,3402015Assets 2016: $1,300,714Liabilities 2016: $0Net Assets 2016: $1,300,7142016Assets 2017: $1,385,423Liabilities 2017: $0Net Assets 2017: $1,385,4232017Assets 2018: $1,326,004Liabilities 2018: $0Net Assets 2018: $1,326,0042018Assets 2019: $1,347,856Liabilities 2019: $0Net Assets 2019: $1,347,8562019Assets 2020: $1,433,401Liabilities 2020: $0Net Assets 2020: $1,433,4012020Assets 2021: $1,564,155Liabilities 2021: $0Net Assets 2021: $1,564,1552021Assets 2022: $1,474,533Liabilities 2022: $0Net Assets 2022: $1,474,5332022Assets 2023: $1,611,340Liabilities 2023: $0Net Assets 2023: $1,611,3402023Assets 2024: $1,678,393Liabilities 2024: $0Net Assets 2024: $1,678,3932024

Highlighted filing

2015

Assets$1,253,340
Liabilities$0
Net Assets$1,253,340

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $99,6532010Expenses 2011: $119,4642011Expenses 2012: $111,4032012Revenue 2013: $257,136Expenses 2013: $148,736Net Income 2013: $108,4002013Revenue 2014: $170,606Expenses 2014: $113,837Net Income 2014: $56,7692014Revenue 2015: $297,601Expenses 2015: $219,570Net Income 2015: $78,0312015Revenue 2016: $153,293Expenses 2016: $173,748Net Income 2016: -$20,4552016Revenue 2017: $182,037Expenses 2017: $125,148Net Income 2017: $56,8892017Revenue 2018: $204,906Expenses 2018: $192,624Net Income 2018: $12,2822018Revenue 2019: $250,116Expenses 2019: $252,435Net Income 2019: -$2,3192019Revenue 2020: $96,809Expenses 2020: $67,268Net Income 2020: $29,5412020Revenue 2021: $180,933Expenses 2021: $91,956Net Income 2021: $88,9772021Revenue 2022: $323,296Expenses 2022: $216,477Net Income 2022: $106,8192022Revenue 2023: $299,824Expenses 2023: $234,326Net Income 2023: $65,4982023Revenue 2024: $212,774Expenses 2024: $141,896Net Income 2024: $70,8782024

Highlighted filing

2015

Revenue$297,601
Expenses$219,570
Net Income$78,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$298,360
Mission and Program Overview

Mission

The mission of the iamg is to promote, worldwide, the advancement of mathematics, statistics and informatics in the geosciences.

Promotion of international cooperation in the application and use of mathematics in geosciences research and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,683$1,137,435▼ $64,248
Cash and Non-Interest-Bearing Accounts$50,219$66,119▲ $15,900
Savings and Temporary Cash Investments$46,175$49,517▲ $3,342
Land, Buildings, and Equipment, Net$720$269▼ $451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,298,797$1,253,340▼ $45,457
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,797$1,253,340▼ $45,457
Total Net Assets Fund Balance$1,298,797$1,253,340▼ $45,457
Total Liabilities and Net Assets / Fund Balance$1,298,797$1,253,340▼ $45,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269$2,343$2,612
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vera Pavlowsky-glahnPast President
Qiuming ChengPresident
Julian OrtizVice President
Raimon Tolosana-delgadoVice President
Gang LiuCouncilor
Guillaume CaumonCouncilor
June HillCouncilor
Yongqing ChenCouncilor
Jennifer MckinleyExec. Vice Pres
Christien ThiartIgc Councilor
Herald S PoelchauNon-voting Memb
Jef CaersNon-voting Memb
John CarranzaNon-voting Memb
Michael PiaseckiNon-voting Memb
Roussos DimitrakopoulosNon-voting Memb
Frits AgterbergSecretary Gener
David R Collins PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107
Program Service Revenue
$232,319
Investment Income
$61,175
Other Revenue
$0
All Other Contributions
$4,107
Change in Net Assets
$78,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,971
Grants and Similar Amounts Paid$55,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$96,986--$96,986
Foreign Grants$55,599--$55,599
Fees for Services Other$19,156--$19,156
Fees for Services Accounting-$7,283-$7,283
Office Expenses$5,139--$5,139
Depreciation Depletion-$451-$451
Other Expenses$4,087$85-$85
Total Functional Expenses$202,535$17,035$0$219,570
International Activity

International Summary

Spending
$171,345

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
EuropeAffiliation/conference Support-00$108,579
EuropeGrantmaking-00$22,331
East AsiaGrantmaking-00$10,543
North AmericaGrantmaking-00$8,663
North AmericaAffiliation/conference Support-00$8,498
East AsiaAffiliation/conference Support-00$4,259
South AsiaGrantmaking-00$4,099
Sub-saharan AfricaAffiliation/conference Support-00$3,873
South AmericaGrantmaking-00$500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The statutes and bylaw changes were approved by the iamg membership in 2014. A copy of the revised statutes and bylaws is attached as a pdf to this return.changes in the iamg statutes and bylaws reflect the broadening scope of cooperation with other professional organizations and also respond to the fact that iamg has taken over full financial responsibility for gains or losses from the organization of the annual conferences. The changes also include provision for three additional permanent committees; publications, lectures and outreach.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

EACH ASSOCIATION MEMBER VOTES IN THE QUADRENNIAL ELECTIONS. IN VOTING, EACH MEMBER OF THE ASSOCIATION HAS ONE VOTE. EACH MEMBER INSTITUTION MAY APPOINT ONE REPRESENTATIVE WHO HAS ONE VOTE. THE COMPLETE STATUTES AND BYLAWS THAT GOVERN THE PROCESS CAN BE FOUND AT THE FOLLOWING URL:http://iamg.org/information-about-iamg/statutes-and-bylaws.html

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is emailed to all executive committee members for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually each council member, committee member, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is identifying any relationships, positions or circumstances in which s/he is involved that s/he believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to the international association for mathematical geosciences. Any such information regarding the business interests of council members, committee members, employees or volunteers, or a family member thereof, shall be treated as confidential and shall generally be made available only to the president, secretary general, chair of a committee, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. This policy shall be reviewed annually by each member of the council. Any changes to the policy shall be communicated to all council members, committee members, employees, candidates to a committee prior to accepting their candidacy, and volunteers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.

FORM 990, PART VI, SECTION C, LINE 18:

The organization makes its form 990 available on its website.

Filing and Contact Details

Filer

Filer Name
International Association For
EIN
23-7337381
Phone
7857605005
Address
Po Box 442504, Lawrence, KS 66044

Signing Officer

Name
David R Collins Phd
Title
Treasurer
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the association sponsors various meetings to promote the application and use of mathematics in geosciences research and technology.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY GENER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IGC COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt16NON-VOTING MEMB
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06888
IRS990/GainOrLossGrp/SecuritiesAmt0-759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06888
IRS990/GrossReceiptsAmt0298360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01137435
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269
IRS990/LandBldgEquipCostOrOtherBssAmt02612
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0759
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE IAMG IS TO PROMOTE, WORLDWIDE, THE ADVANCEMENT OF MATHEMATICS, STATISTICS AND INFORMATICS IN THE GEOSCIENCES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01298797
IRS990/NetAssetsOrFundBalancesEOYAmt01253340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05139
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt021568
IRS990/OtherExpensesGrp/ProgramServicesAmt14087
IRS990/OtherExpensesGrp/TotalAmt021568
IRS990/OtherExpensesGrp/TotalAmt19216
IRS990/OtherExpensesGrp/TotalAmt24087
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33481
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES ANNUAL AWARDS TO RECOGNIZE SENIOR SCIENTISTS FOR CAREER ACHIEVEMENTS AND MID-CAREER SCIENTISTS FOR EXCEPTIONAL POTENTIAL AND PROVEN RESEARCH ABILITY, TO RECOGNIZE STUDENT RESEARCH, AND TO RECOGNIZE OTHER SIMILIAR ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055599
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES JOURNALS THAT CONSIST OF ARTICLES AND INFORMATION PROMOTING INTERNATIONAL COOPERATION IN THE APPLICATION AND USE OF MATHEMATICS IN GEOSCIENCES RESEARCH AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046284
IRS990/PYInvestmentIncomeAmt063894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067553
IRS990/PYOtherRevenueAmt01334
IRS990/PYProgramServiceRevenueAmt0105132
IRS990/PYRevenuesLessExpensesAmt056769
IRS990/PYTotalExpensesAmt0113837
IRS990/PYTotalRevenueAmt0170606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.30$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.32$0.22$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.18$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.15$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.10