Civic Intelligence

Dairy Science Institute Inc.

990 • Fiscal year 2017 • EIN 27-1756847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,546,760

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 332.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$940,566

Down $256,115 (-21%) from 2016

Net Assets

Down

$785,935

Down $265,699 (-25%) from 2016

Liabilities

Up

$154,631

Up $9,584 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$464,710

Down $117,334 (-20%) from 2016

Expenses

Up

$730,409

Up $174,853 (+31%) from 2016

Net Income

Down

-$265,699

Down $292,187 (-1103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$940,566
Liabilities$154,631
Net Assets$785,935
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$464,710
Expenses$730,409
Net Income-$265,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$464,710
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$1,063,743$850,918▼ $212,825
Pledges and Grants Receivable$109,938$89,648▼ $20,290
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$1,196,681$940,566▼ $256,115
Other Assets Total$23,000$0▼ $23,000
Liabilities
Accounts Payable and Accrued Expenses$62,547$79,384▲ $16,837
Other Liabilities$82,500$75,247▼ $7,253
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$145,047$154,631▲ $9,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$904,073$638,983▼ $265,090
Unrestricted Net Assets$147,561$146,952▼ $609
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,051,634$785,935▼ $265,699
Total Liabilities and Net Assets / Fund Balance$1,196,681$940,566▼ $256,115
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Thomas P GallagherChairman
Gregory MillerPresident
Quinton BailyCFO
Carolyn GibbsCFO Thru July 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$464,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$-265,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,409
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$645,992--$645,992
Fees for Services Other$73,779--$73,779
Conferences and Meetings$5,755--$5,755
Office Expenses$4,883--$4,883
Total Functional Expenses$730,409$0$0$730,409
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.$75,247
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
2018-11-14
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
155 N Wacker Drive, Chicago, IL 60606
Preparer
Tamara Tarazi
Phone
3128792000
Supplemental Narrative

Additional Explanations

Other Program Services

“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

“Interest 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:73779”

Raw XML AppendixShowing 400 of 535 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 2013 through 2017, DRI received 15.80% 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 2013 and 2014. DRIs public support percentage is expected to increase above the 33-1/3% threshold in 2018. c)Sources of support. DRI receives support from various governmental units and industry specific organizations. In 2017 DRI received contributions and grants from eighteen different organizations. DRI has averaged twenty-four different contributors per year for the five-year period from 2013 through 2017. 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 - 2017
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN GIBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS P GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3QUINTON BAILY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO THRU JULY 2017
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/ExplanationTxt1Carolyn Gibbs received a severance payment of $434,889 in 2017, her first payment as part of a 2-year agreement. These amounts are included on schedule j, part ii, column b (iii). Carolyn Gibbs second year severance payment will be paid in 2018 and is reported as deferred compensation on schedule j, part ii, column (c).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2DMI provides a non-qualified defined contribution benefit for executives whose thrift & savings plan (401k 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 a limit on the amount of compensation that a qualified plan can use in making benefit calculations. This annual compensation limit for 2017 as defined in IRS code section 401(a)(17) is $270,000. The balance in each nonqualified plan account is credited to executives annually with interest based on an average of the wall street journal prime rates published on the first day of each calendar month. This balance accumulates over the course of the executives tenure at DMI and vests and becomes payable at termination of employment. DMI also provides a non-qualified supplemental retirement benefit for executives whose defined benefit pension plan benefits are affected by the IRS limits. This supplemental plan restores the portion of the defined 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. This amount, calculated 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". This restoration benefit which was earned over the course of executives careers and was reported in previous years Form 990s as deferred compensation was paid out to executives via lump-sum payments in 2017 upon the termination of the pension plan. Gregory Miller was paid $944,634 (23+ years) in restoration benefits. These lump sum amounts paid representing benefits earned over these executives tenures at DMI are reported on schedule j, part ii, column b(iii) and are additionally footnoted in column f denoting that these benefits were reported as deferred in prior years Form 990s. As part of the process of terminating the defined benefit pension plan, DMI instituted a retirement transition program. Its purpose is to reduce the severity of the benefit reduction experienced by employees close to retirement age as DMI transitioned from a combination defined benefit/defined contribution benefit structure to an all defined contribution benefit structure. In 2017, Greg Miller was paid $54,722 under this program. These amounts paid are also reported on schedule j, part ii, column b(iii). 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 $50,563 in 2017 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 4A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART I, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
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/ExplanationTxt2INTEREST 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.
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:73779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Process used to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Monitoring and enforcement of compliance with conflict of
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/BusinessNameLine1Txt2DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dairy Management Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1National Dairy Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Innovation Center for US Dairy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Youth Improved Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4United Dairy Industry Association
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,566
Liabilities
$154,631
Net assets
$785,935
Revenue
$464,710
Expenses
$730,409
Net income
-$265,699
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.46$0.73$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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