Civic Intelligence

Dasil Inc DBA Dermatologic & Aesthetic Surgery Intl League

990 • Fiscal year 2015 • EIN 27-5470599

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

453 Williamsburg LaneProspect Heights, IL 60070

(847) 577-6543

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$60,284

Down $27,424 (-31%) from 2014

Net Assets

Down

-$5,690

Down $6,117 (-1433%) from 2014

Liabilities

Down

$65,974

Down $21,307 (-24%) from 2014

Revenue

Up

$568,022

Up $180,819 (+47%) from 2014

Expenses

Up

$574,139

Up $138,140 (+32%) from 2014

Net Income

Up

-$6,117

Up $42,679 (+87%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $87,708Liabilities 2014: $87,281Net Assets 2014: $4272014Assets 2015: $60,284Liabilities 2015: $65,974Net Assets 2015: -$5,6902015Assets 2016: $33,468Liabilities 2016: $82,160Net Assets 2016: -$48,6922016Assets 2017: $53,963Liabilities 2017: $61,415Net Assets 2017: -$7,4522017Assets 2018: $32,741Liabilities 2018: $66,635Net Assets 2018: -$33,8942018Assets 2020: $53,258Liabilities 2020: $57,112Net Assets 2020: -$3,8542020Assets 2021: $25,848Liabilities 2021: $9,700Net Assets 2021: $16,1482021Assets 2022: $957Liabilities 2022: $11,775Net Assets 2022: -$10,8182022Assets 2024: $22,521Liabilities 2024: $7,088Net Assets 2024: $15,4332024

Highlighted filing

2015

Assets$60,284
Liabilities$65,974
Net Assets-$5,690

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $387,203Expenses 2014: $435,999Net Income 2014: -$48,7962014Revenue 2015: $568,022Expenses 2015: $574,139Net Income 2015: -$6,1172015Revenue 2016: $572,342Expenses 2016: $615,344Net Income 2016: -$43,0022016Revenue 2017: $944,414Expenses 2017: $903,174Net Income 2017: $41,2402017Revenue 2018: $382,618Expenses 2018: $409,060Net Income 2018: -$26,4422018Revenue 2020: $114,921Expenses 2020: $69,284Net Income 2020: $45,6372020Revenue 2021: $92,454Expenses 2021: $72,452Net Income 2021: $20,0022021Revenue 2022: $36,076Expenses 2022: $63,042Net Income 2022: -$26,9662022Revenue 2024: $84,495Expenses 2024: $72,521Net Income 2024: $11,9742024

Highlighted filing

2015

Revenue$568,022
Expenses$574,139
Net Income-$6,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$568,022
Mission and Program Overview

Mission

The mission of the League shall be to foster, promote, support, augment, develop andencourage investigative knowledge in dermatologic and aesthetic surgery; to promotethe highest possible standards in clinical practice, continuing education, and research in dermatologic and aesthetic surgery; to promote the highest standards of patient care and promote the public interest relating to dermatologic and aesthetic surgery; and to provide a forum for the exchange of ideas and methodology for dermatologic and aesthetic surgery and its related basic sciences.

To provide an international forum to promote and advance educational activities which provided dermatological and surgical education from a global perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,906$51,507▼ $20,399
Loans From Officers Directors$46,712$44,312▼ $2,400
Prepaid Expenses and Deferred Charges$4,332$5,772▲ $1,440
Accounts Receivable$7,526$1,894▼ $5,632
Land, Buildings, and Equipment, Net$3,944$1,111▼ $2,833
Total Assets$87,708$60,284▼ $27,424
Liabilities
Deferred Revenue$31,825$18,568▼ $13,257
Accounts Payable and Accrued Expenses$8,744$3,094▼ $5,650
Total Liabilities$87,281$65,974▼ $21,307
Net Assets / Fund Balance
Unrestricted Net Assets$427$-5,690▼ $6,117
Total Net Assets Fund Balance$427$-5,690▼ $6,117
Total Liabilities and Net Assets / Fund Balance$87,708$60,284▼ $27,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,111$7,389$8,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Venkataram MysoreChair Assembly of Affil Societies
Derek OdendaalV. Chair Assembly of Affil Societies
Marc B Roscher MdPresident
Michael H Gold MdPresident-elect
Aaron AdairExecutive Director
Diane RutherfordExecutive Director
Lawrence RosenthalCEO
Atchima Suwanchinda MdMember at Large
Eckart Haneke MdMember at Large
George M Martin MdMember at Large
Guillermo Blugerman MdMember at Large
Mahaveer Mehta MdMember at Large
Suneel Chilukuri MdMember at Large
Dimitra Ntasiou-plakida MdSec. Assembly of Affil Societies
Sheldon V Pollack MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,326
Program Service Revenue
$175,489
Investment Income
$0
Other Revenue
$207
All Other Contributions
$392,326
Change in Net Assets
$-6,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,022
Total Revenue per Form 990
$568,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,139
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
Conferences and Meetings$350,494--$350,494
Fees for Services Management$102,176$58,500-$160,676
Travel$31,744$15-$31,759
Fees for Services Accounting-$7,353-$7,353
Insurance-$4,973-$4,973
Information Technology-$4,937-$4,937
Depreciation Depletion-$2,833-$2,833
Office Expenses-$1,042-$1,042
Advertising-$877-$877
Other Expenses-$568-$568
Total Functional Expenses$484,414$89,725$0$574,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,139
Total Expenses per Audited Statements$574,139
Total Expenses per Form 990$574,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$382,238

International Compliance

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
East AsiaProgram ServiceEducational Congress00$382,238
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
The Kaleidoscope AssociatesORGANIZATION'S EXECUTIVE DIRECTOR IS OWNER OF THE KALEIDOSCOPE ASSOCIATESManagement Fees and Reimbursable ExpensesNo$54,952

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,712$44,312▼ $2,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties to a management company. The kaleidoscope associates (tka), llc, was the management company for the organization. Their responsibilities are leadership and strategy development, member and administrative management, marketing and communications, web and technology management and financial management. The organization delegates control over meeting managment duties to a meeting management company. Meeting designs was the meeting management company for the organization. Their responsibilites are to manage the annual meeting.

Form 990, Part VI, Section A, Line 6

Membership may be granted to any individual who: meets the criteria set for a fellow, associate, fellow-in-training, resident, affiliate, honorary member and retired member; shares interest in and supports the purposes of the league; abides by the bylaws of the league and such other rules and regulations as the league may adopt; and meets such additional criteria for each category of membership in the league as the board of directors may from time to time establish. Fellows shall have the rights to attend membership meetings, to participate in discussion, to vote on matters submitted to a vote of the membership, to hold elective office and to serve on committees and councils. Associates shall have all of the rights of fellows except that they shall not be eligible to serve in any league officer positions. Fellows-in-training shall have all of the rights or fellows except that they shall not be eligible to serve in any league officer positions or as members of any of the league's core organizational units. Residents shall have the same rights and privileges as those of fellow-in-training members. Affiliate members may work or volunteer as committee members. Affiliate members are not eligible to hold any league offices or positions requiring being a physician or surgeon. Honorary members may be appointed by the board of directors to committee positions. Honorary members shall be ineligible to hold any positions requiring election by the membership or by members of the core organizational units. A retired member is granted this membership category by specific action by the board of directors.

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

The members do vote to elect the board of directors.

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

Members elect the governing body.

Form 990, Part VI, Section A, Line 8B

There are no committees that can act on behalf of the board.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be provided to the president. Changes will be made based on his feedback. A copy of the 990 will be provided to the entire governing body before it is filed. If there are any questions, they will be answered by the president.

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

The conflict of interest policy is reviewed at a meeting of the full board, and members are reminded to disclose any conflicts and update their forms annually.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees.

Form 990, Part VI, Section C, Line 19

The organization makes the tax returns, governing documents, financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dasil Inc Dba Dermatologic &
EIN
27-5470599
Phone
8475776543
Address
453 WILLIAMSBURG LANE, PROSPECT HEIGHTS, IL 60070

Signing Officer

Name
Lawrence Rosenthal
Title
CEO
Phone
8475776543
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc B Roscher Md
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2015, the league had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The federal and state tax returns of the league for the tax years 2012, 2013 and 2014 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after the return was filed.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04937
IRS990/InformationTechnologyGrp/TotalAmt04937
IRS990/InsuranceGrp/ManagementAndGeneralAmt04973
IRS990/InsuranceGrp/TotalAmt04973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046712
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044312
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE INVESTIGATIVE KNOWLEDGE IN DERMATOLOGIC AND AESTHETIC SURGERY; TO PROMOTE THE HIGHEST POSSIBLE STANDARDS IN CLINICAL PRACTICE, CONTINUING EDUCATION, AND RESEARCH IN DERMATOLOGIC AND AESTHETIC SURGERY; TO PROMOTE THE HIGHEST STANDARDS OF PATIENT CARE AND PROMOTE THE PUBLIC INTEREST RELATING TO DERMATOLOGIC AND AESTHETIC SURGERY; AND TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND METHODOLOGY FOR DERMATOLOGIC AND AESTHETIC SURGERY AND ITS RELATED BASIC SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427
IRS990/NetAssetsOrFundBalancesEOYAmt0-5690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/TotalAmt01042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASDS JOURNAL SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3568
IRS990/OtherExpensesGrp/TotalAmt05079
IRS990/OtherExpensesGrp/TotalAmt11880
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05772
IRS990/PrincipalOfficerNm0MARC B ROSCHER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONGRESS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0141062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0435999
IRS990/PYOtherRevenueAmt03790
IRS990/PYProgramServiceRevenueAmt0248413
IRS990/PYRevenuesLessExpensesAmt0-48796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0435999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0206842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0101720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0701508
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS MARCH 14, 2011, RESULTING IN A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990,SCHEDULE A PART III LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0974284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0167946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0785103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083595
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119995
IRS990ScheduleA/Total509Grp/TotalAmt01759387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2015, THE LEAGUE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS OF THE LEAGUE FOR THE TAX YEARS 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111
IRS990ScheduleD/TotalExpensesPerForm990Amt0574139
IRS990ScheduleD/TotalRevenuePerForm990Amt0568022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0382238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONGRESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0382238
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0382238
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE KALEIDOSCOPE ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION'S EXECUTIVE DIRECTOR IS OWNER OF THE KALEIDOSCOPE ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

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