Civic Intelligence

Dairy Science Institute Inc.

990 • Fiscal year 2016 • EIN 27-1756847

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
10255 w higgins rd Suite 900Rosemont, IL 60018

(847) 803-2000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,011,379

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 173.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,196,681

Down $209,288 (-15%) from 2014

Net Assets

Up

$1,051,634

Up $462,953 (+79%) from 2014

Liabilities

Down

$145,047

Down $672,241 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$582,044

Down $2,701,191 (-82%) from 2014

Expenses

Down

$555,556

Down $2,634,345 (-83%) from 2014

Net Income

Down

$26,488

Down $66,846 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $5,859,119Liabilities 2011: $5,328,308Net Assets 2011: $530,8112011Assets 2012: $6,704,733Liabilities 2012: $6,125,182Net Assets 2012: $579,5512012Assets 2013: $3,950,694Liabilities 2013: $3,355,847Net Assets 2013: $594,8472013Assets 2014: $1,405,969Liabilities 2014: $817,288Net Assets 2014: $588,6812014Assets 2016: $1,196,681Liabilities 2016: $145,047Net Assets 2016: $1,051,6342016Assets 2017: $940,566Liabilities 2017: $154,631Net Assets 2017: $785,9352017Assets 2018: $811,510Liabilities 2018: $85,203Net Assets 2018: $726,3072018Assets 2019: $577,075Liabilities 2019: $21,842Net Assets 2019: $555,2332019Assets 2020: $387,461Liabilities 2020: $44,837Net Assets 2020: $342,6242020Assets 2022: $22,817,697Liabilities 2022: $2,332,275Net Assets 2022: $20,485,4222022Assets 2024: $17,035,512Liabilities 2024: $3,528,365Net Assets 2024: $13,507,1472024

Highlighted filing

2016

Assets$1,196,681
Liabilities$145,047
Net Assets$1,051,634
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10MExpenses 2011: $19,440,6752011Expenses 2012: $19,835,0202012Revenue 2013: $19,162,539Expenses 2013: $19,147,243Net Income 2013: $15,2962013Revenue 2014: $3,283,235Expenses 2014: $3,189,901Net Income 2014: $93,3342014Revenue 2016: $582,044Expenses 2016: $555,556Net Income 2016: $26,4882016Revenue 2017: $464,710Expenses 2017: $730,409Net Income 2017: -$265,6992017Revenue 2018: $371,994Expenses 2018: $431,622Net Income 2018: -$59,6282018Revenue 2019: $158,549Expenses 2019: $329,623Net Income 2019: -$171,0742019Revenue 2020: $263,897Expenses 2020: $476,506Net Income 2020: -$212,6092020Revenue 2022: $4,318,191Expenses 2022: $5,079,774Net Income 2022: -$761,5832022Revenue 2024: $4,587,185Expenses 2024: $11,397,962Net Income 2024: -$6,810,7772024

Highlighted filing

2016

Revenue$582,044
Expenses$555,556
Net Income$26,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$582,044
Mission and Program Overview

Mission

Dairy research institute (dri) is a section 501(c)(3) public charity organized exclusively for educational and scientific purposes as follows: a) to engage in dairy science, nutrition, technology and sustainability research, study and analysis for the benefit of the general public on those questions affecting the public interest with respect to both the public and private sectors, and to publish the results of such study; b) to promote cooperation between other organizations with substantially similar goals and objectives; c) to carry out such administrative, financial, management, and other functions as are necessary and appropriate for the accomplishment of the purposes of the corporation; d) to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, directors or officers, except as permitted under the d.c. Nonprofit corporation act and section 501(c)(3) of the code.

Organized exclusively for educational and scientific purposes related scientific purposes related to advancements in dairy science and to promote cooperation between entities with similar goals & objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,207,818$1,063,743▼ $144,075
Pledges and Grants Receivable$81,386$109,938▲ $28,552
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,289,402$1,196,681▼ $92,721
Other Assets Total$198$23,000▲ $22,802
Liabilities
Other Liabilities$0$82,500▲ $82,500
Accounts Payable and Accrued Expenses$264,256$62,547▼ $201,709
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$264,256$145,047▼ $119,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$877,660$904,073▲ $26,413
Unrestricted Net Assets$147,486$147,561▲ $75
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,025,146$1,051,634▲ $26,488
Total Liabilities and Net Assets / Fund Balance$1,289,402$1,196,681▼ $92,721
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tom GallagherChairman
Gregory MillerPresident
Carolyn GibbsCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmaster UniversityResearch1280 MAIN ST WEST GH-305, Hamilton, ONTARIO, Ca$130,700
Revenue and Support

Revenue Composition

Contributions and Grants
$581,955
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$422,500
Change in Net Assets
$26,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$342,865$0$0$342,865
Fees for Services Other$164,788--$164,788
Conferences and Meetings$21,178--$21,178
Travel$19,455--$19,455
Office Expenses$7,270--$7,270
Total Functional Expenses$555,556$0$0$555,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dairy Management, Inc.$82,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dairy Science Institute Inc
EIN
27-1756847
In Care Of
% QUINTON BAILY
Phone
8478032000
Address
10255 w higgins rd Suite 900, Rosemont, IL 60018
Doing Business As
Dairy Research Institute

Signing Officer

Name
Quinton Baily
Title
CFO
Phone
8478032000
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Baily
Formed
2010
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
950 MAIN AVENUE SUITE 1800, CLEVELAND, OH 44113
Preparer
Erica Yike
Phone
2168615000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“NUTRITION RESEARCH - THIS PROGRAM AREA PROVIDES SCIENCE-BASED NUTRITION RESEARCH INFORMATION TO ESTABLISH THE HEALTH BENEFITS OF DAIRY PRODUCTS AND INGREDIENTS. NUTRITION RESEARCH CATEGORIES INCLUDE OBESITY AND METABOLIC HEALTH, BLOOD PRESSURE, DAIRY PROTEINS, DIGESTIVE HEALTH, MILK FAT, AND DISCOVERY. Delegation of control of management duties FORM 990, PART VI, LINE 3 CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO DAIRY MANAGEMENT, INC.”

Process used to review the Form 990

“Form 990, part vi, line 11b the form 990 is reviewed by the cfo, an officer of the company, and is available to all contributors and the general public upon request.”

Monitoring and enforcement of compliance with conflict of interes

“Policy form 990, part vi, line 12c the conflict of interest policy is reviewed in detail by the organization's officers and corporate attorneys annually. The officers are required to complete an annual certification of compliance with the conflict of interest policy and are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”

Process for making documents available to the public

“Form 990, part vi, line 19 governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990 Part IX Line 11G

“Description:consulting total fees:164788”

Raw XML AppendixShowing 400 of 560 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/ProgSrvcAccomActy3Grp/Desc0SUSTAINABILITY - THIS PROGRAM AREA SUPPORTS SCIENCE THROUGH INTENSIVE RESEARCH NEEDED TO MEASURE DAIRY'S ENVIRONMENTAL IMPACT AND REDUCE GREENHOUSE GAS EMISSIONS TO DRIVE CONSUMER DEMAND FOR PRODUCTS THAT ARE BOTH GOOD FOR YOUR HEALTH AND THE ENVIRONMENT. SUSTAINABILITY RESEARCH FOCUSES ON GREENHOUSE GAS REDUCTION OPPORTUNITIES AND LIFE CYCLE ASSESSMENTS AS WELL AS THE DEVELOPMENT OF SUSTAINABILITY MEASUREMENT AND REPORTING FRAMEWORK.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dairy Research Institute (DRI) qualifies as a publicly supported organization under Section 170(b)(1)(A)(vi). DRI receives its support from governmental and public sources and conducts activities for the benefit of the general public. DRI should be deemed to meet the requirements of the "facts-and-circumstances" test in Regulations section 1.170A-9(f)(3). Outlined below are the reasons DRI meets the required elements of the facts and circumstances test. a)Solicitation of funds. DRI is organized and operates in a manner to attract new and additional support for research, study and analysis in dairy science, nutrition, technology and sustainability. DRI solicits funds primarily through direct interaction with dairy industry stakeholders, presentations at conferences and trade shows, industry-related newsletters and internet forum postings. The Whey Protein Research Consortium, a DRI research program, provides information about the program and opportunities to support research efforts via its website (www.wheyconsortium.org/Pages/About-Us.aspx). The Innovation Center for U.S. Dairy, an organization related to DRI, collaborates with DRI on efforts to advance food safety practices and dairy sustainability. Information, resources and engagement opportunities are featured on its website (www.usdairy.com/about-us/innovation-center-resources). b)Percentage of support. For the aggregated period 2012 through 2016, DRI received 11.58% of its support from governmental and public sources. The percentage is below 33-1/3% of total support because of significant contributions received from Dairy Management Inc. (DMI) to support certain scientific studies and research activities in the years 2012, 2013 and 2014. DRIs public support percentage is expected to increase to approximately 15% in 2017 and to above the 33-1/3% threshold in 2018. c)Sources of support. DRI receives support from various governmental units and industry specific organizations. In 2016 DRI received contributions and grants from twenty-five different organizations. DRI has averaged twenty-seven different contributors per year for the five-year period from 2012 through 2016. d)Governing body. DRI is organized and operates for the advancement of dairy scientific research and analysis. DRI has delegated management duties to DMI, whose dairy scientists and technical experts regularly collaborate with industry, academic, government and commercial partners to support a range of dairy research and promotion initiatives. Gregory D. Miller, Ph.D., President of DRI, has more than twenty years of service and strategic industry leadership in nutrition research, product research and sustainability. e)Availability of public facilities or services. DRI shares its research findings with dairy farmers, cooperatives and processors, healthcare professionals, food & beverage manufacturers, suppliers and retailers, scientists and consumers through academic publications, trade association news releases, health and wellness newsletters, industry guidance and training workshops. In addition to DRIs Whey Protein Research Consortium website (www.wheyconsortium.org), DRI partners with its related organizations to offer articles and information featuring DRI research findings on their respective websites: National Dairy Council (www.nationaldairycouncil.org); Dairy Good (www.dairygood.org); and Innovation Center for US Dairy (www.usdairy.com). f)Additional factors pertinent to membership organizations. DRI is not a membership organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section C, Line 17a 10%-facts-and-circumstances test - 2016
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAIRY MANAGEMENT, INC.
IRS990ScheduleD/TotalLiabilityAmt082500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN GIBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TOM GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIRMAN
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREGORY MILLER, PRESIDENT, IS COMPENSATED BY DAIRY MANAGEMENT, INC. (DMI), A RELATED ORGANIZATION. HE RECEIVES NO COMPENSATION FROM DAIRY RESEARCH INSTITUTE. COMPENSATION IS DETERMINED BY DMI HUMAN RESOURCES THROUGH THE USE OF INDUSTRY SURVEYS, MARKET SALARY GUIDES, AND OTHER COMPETITIVE COMPENSATION INFORMATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DMI PROVIDES A DEFINED CONTRIBUTION BENEFIT FOR EXECUTIVES WHOSE THRIFT & SAVINGS PLAN BENEFITS ARE AFFECTED BY THE IRS ANNUAL COMPENSATION LIMITS. DMI WILL AUTOMATICALLY DEFER, ON THE BEHALF OF A PARTICIPANT, EMPLOYER CONTRIBUTIONS "LOST" UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE LIMITS ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. THE IRS CODE SECTION 401(A)(17) ANNUAL COMPENSATION LIMIT FOR 2016 IS $265,000. THE BALANCE IN EACH NONQUALIFIED PLAN ACCOUNT IS CREDITED ANNUALLY WITH INTEREST BASED ON AN AVERAGE OF THE WALL STREET JOURNAL PRIME RATES PUBLISHED ON THE FIRST DAY OF EACH CALENDAR MONTH. THE BALANCE VESTS AND BECOMES PAYABLE AT TERMINATION OF EMPLOYMENT. DMI ALSO PROVIDES A SUPPLEMENTAL RETIREMENT BENEFIT FOR EXECUTIVES WHOSE RETIREMENT PLAN BENEFITS ARE AFFECTED BY THE IRS LIMITS. THIS SUPPLEMENTAL PLAN RESTORES THE PORTION OF THE RETIREMENT PLAN BENEFIT THAT WOULD OTHERWISE BE LOST BY CONSIDERING THE EXECUTIVE'S PAY AS IF NO IRS COMPENSATION RESTRICTIONS APPLY AND PROVIDES A "MAKE UP" BENEFIT FOR THE DIFFERENCE. THE BENEFIT AMOUNT DETERMINED AS THE DIFFERENCE OF THE EXECUTIVE'S BENEFIT DETERMINED WITH AND WITHOUT THE IRS COMPENSATION LIMITS IS THE EXECUTIVE'S "DEFINED BENEFIT PLAN RESTORATION BENEFIT". IN GENERAL, THE RESTORATION BENEFIT BECOMES VESTED WHEN THE EXECUTIVE REACHES AGE 62 AND COMPLETES 7 YEARS OF SERVICE WHILE STILL EMPLOYED BY DMI. THE BENEFIT AUTOMATICALLY BECOMES VESTED IF THE EXECUTIVE IS INVOLUNTARILY TERMINATED BY DMI WITHOUT CAUSE, BECOMES DISABLED OR DIES WHILE STILL EMPLOYED BY DMI. GREGORY MILLER AND CAROLYN GIBBS PARTICIPATED IN ONE OR BOTH SUPPLEMENTAL NON-QULAIFIED PLANS IN 2016. ANY ACCRUED AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN C. NO AMOUNTS WERE PAID IN 2016. THOMAS GALLAGHER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PROGRAM IN WHICH ACTUARIALLY-DETERMINED BENEFITS VEST AT YEAR-END AND ARE PAID BY MARCH 15 OF THE FOLLOWING YEAR. HE WAS PAID A BENEFIT OF $143,772 IN 2016 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTRITION RESEARCH - THIS PROGRAM AREA PROVIDES SCIENCE-BASED NUTRITION RESEARCH INFORMATION TO ESTABLISH THE HEALTH BENEFITS OF DAIRY PRODUCTS AND INGREDIENTS. NUTRITION RESEARCH CATEGORIES INCLUDE OBESITY AND METABOLIC HEALTH, BLOOD PRESSURE, DAIRY PROTEINS, DIGESTIVE HEALTH, MILK FAT, AND DISCOVERY. Delegation of control of management duties FORM 990, PART VI, LINE 3 CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO DAIRY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, AN OFFICER OF THE COMPANY, AND IS AVAILABLE TO ALL CONTRIBUTORS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL BY THE ORGANIZATION'S OFFICERS AND CORPORATE ATTORNEYS ANNUALLY. THE OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING TOTAL FEES:164788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Process used to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Monitoring and enforcement of compliance with conflict of interes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Process for making documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UDIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,681
Liabilities
$145,047
Net assets
$1,051,634
Revenue
$582,044
Expenses
$555,556
Net income
$26,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.53$13.5$4.59$11.4$6.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.33$20.5$4.32$5.08$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.34$0.26$0.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.16$0.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.73$0.37$0.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.58$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.82$0.59$3.28$3.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.95$3.36$0.59$19.2$19.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$6.13$0.58$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$5.33$0.53$19.4