Civic Intelligence

The Saturday Evening Post Society Inc.

990 • Fiscal year 2015 • EIN 31-0896583

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

PO Box 88928Indianapolis, IN 46208

(317) 634-1100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$209,879

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,978,357

Down $1,256,055 (-7.3%) from 2014

Net Assets

Down

$11,506,528

Down $1,274,737 (-10.0%) from 2014

Liabilities

Up

$4,471,829

Up $18,682 (+0.4%) from 2014

Revenue

Down

$5,896,057

Down $1,053,425 (-15%) from 2014

Expenses

Down

$6,941,051

Down $701,044 (-9.2%) from 2014

Net Income

Down

-$1,044,994

Down $352,381 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,236,061Liabilities 2010: $5,507,796Net Assets 2010: $20,728,2652010Assets 2011: $23,731,140Liabilities 2011: $5,494,199Net Assets 2011: $18,236,9412011Assets 2012: $21,199,577Liabilities 2012: $5,447,664Net Assets 2012: $15,751,9132012Assets 2013: $18,833,158Liabilities 2013: $5,101,262Net Assets 2013: $13,731,8962013Assets 2014: $17,234,412Liabilities 2014: $4,453,147Net Assets 2014: $12,781,2652014Assets 2015: $15,978,357Liabilities 2015: $4,471,829Net Assets 2015: $11,506,5282015Assets 2016: $43,456,944Liabilities 2016: $4,327,475Net Assets 2016: $39,129,4692016Assets 2017: $45,444,163Liabilities 2017: $4,557,979Net Assets 2017: $40,886,1842017Assets 2018: $42,794,359Liabilities 2018: $4,937,309Net Assets 2018: $37,857,0502018Assets 2019: $45,124,386Liabilities 2019: $5,229,385Net Assets 2019: $39,895,0012019Assets 2021: $49,329,518Liabilities 2021: $5,669,380Net Assets 2021: $43,660,1382021Assets 2022: $42,235,193Liabilities 2022: $5,214,902Net Assets 2022: $37,020,2912022Assets 2024: $42,780,187Liabilities 2024: $4,350,361Net Assets 2024: $38,429,8262024

Highlighted filing

2015

Assets$15,978,357
Liabilities$4,471,829
Net Assets$11,506,528

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,728,9822010Expenses 2011: $9,947,7552011Expenses 2012: $10,162,6512012Revenue 2013: $8,255,548Expenses 2013: $9,779,422Net Income 2013: -$1,523,8742013Revenue 2014: $6,949,482Expenses 2014: $7,642,095Net Income 2014: -$692,6132014Revenue 2015: $5,896,057Expenses 2015: $6,941,051Net Income 2015: -$1,044,9942015Revenue 2016: $34,427,244Expenses 2016: $6,945,874Net Income 2016: $27,481,3702016Revenue 2017: $7,060,154Expenses 2017: $7,593,640Net Income 2017: -$533,4862017Revenue 2018: $7,460,972Expenses 2018: $7,135,707Net Income 2018: $325,2652018Revenue 2019: $10,592,518Expenses 2019: $11,923,095Net Income 2019: -$1,330,5772019Revenue 2021: $11,274,580Expenses 2021: $11,005,098Net Income 2021: $269,4822021Revenue 2022: $9,905,088Expenses 2022: $11,606,699Net Income 2022: -$1,701,6112022Revenue 2024: $11,832,518Expenses 2024: $11,601,368Net Income 2024: $231,1502024

Highlighted filing

2015

Revenue$5,896,057
Expenses$6,941,051
Net Income-$1,044,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,124,561
Mission and Program Overview

Mission

To promote, advocate and disseminate (through publications, forums, displays, research, museums and other means) to subscribers, researchers and the general public information with respect to current and historical development and the support of research in science, medicine, literature and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,113,063$4,548,243▼ $564,820
Intangible Assets$1,839,796$1,625,946▼ $213,850
Land, Buildings, and Equipment, Net$1,453,572$1,389,571▼ $64,001
Accounts Receivable$614,750$495,008▼ $119,742
Savings and Temporary Cash Investments$487,759$467,369▼ $20,390
Inventories for Sale or Use$189,797$144,992▼ $44,805
Prepaid Expenses and Deferred Charges$82,531$133,076▲ $50,545
Cash and Non-Interest-Bearing Accounts$343,737$73,159▼ $270,578
Receivable From Disqualified Prsn$13,524--
Total Assets$17,234,412$15,978,357▼ $1,256,055
Other Assets Total$7,095,883$7,100,993▲ $5,110
Liabilities
Deferred Revenue$3,965,773$3,942,431▼ $23,342
Accounts Payable and Accrued Expenses$487,374$529,398▲ $42,024
Total Liabilities$4,453,147$4,471,829▲ $18,682
Net Assets / Fund Balance
Unrestricted Net Assets$12,781,265$11,506,528▼ $1,274,737
Total Net Assets Fund Balance$12,781,265$11,506,528▼ $1,274,737
Total Liabilities and Net Assets / Fund Balance$17,234,412$15,978,357▼ $1,256,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,932$1,300,790$2,213,722
Equipment$36,060$817,909$853,969
Land$370,349-$370,349
Leasehold Improvements$38,179$195,984$234,163
Other Land Buildings$32,051$32,588$64,639
Other Assets Org$3,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ServaasChairman/preFT$200,000$9,879$209,879
Joan ServaasChairman/president-$200,000$9,879$209,879
Steve SlonDirector/assFT$181,730$8,540$190,270
Steve SlonDirector/assoc Publi-$181,730$8,540$190,270
Mike WaldnerLicensing DiFT$123,112-$123,112
Patrick PerryExecutive EdFT$109,039$7,552$116,591
Christina PiquinelaLicensing SaFT$112,334$4,069$116,403
Dwight LambTreasurerPT$29,077-$29,077
Eric ServaasDirector-$18,000-$18,000
Robert SilversSecretaryPT$17,887-$17,887
Amy RiesmeyerDirector-$5,500-$5,500
Lorene BurkhartDirector-$5,000-$5,000
Dr Ervin G RoordaDirector-$3,500-$3,500
Dr William BeesonDirector-$3,500-$3,500
John HauerDirector-$3,500-$3,500
Steven FryeDirector-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$34,650
Program Service Revenue
$4,900,499
Investment Income
$160,960
Other Revenue
$799,948
All Other Contributions
$34,650
Change in Net Assets
$-1,044,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,695,001
Salaries, Compensation, and Employee Benefits$2,233,559
Grants and Similar Amounts Paid$12,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,945$666,071-$1,429,016
Current Officers, Directors, Trustees, and Key Employees$287,673$201,440-$489,113
Occupancy$15,534$295,929-$311,463
Other Expenses$209,617--$209,617
Payroll Taxes$73,270$62,722-$135,992
Office Expenses$64,125$43,569-$107,694
Other Employee Benefits$54,217$45,358-$99,575
Depreciation Depletion$60,980$28,930-$89,910
Comp Disqual Persons$79,863--$79,863
Fees for Services Other$59,000$7,381-$66,381
Advertising$17,903$41,713-$59,616
Insurance$35,970$16,864-$52,834
Royalties-$45,650-$45,650
Fees for Services Accounting-$32,425-$32,425
Travel$8,699$21,828-$30,527
Fees for Services Legal$1,092$15,548-$16,640
Information Technology$7,853$4,830-$12,683
Grants to Domestic Orgs$9,450--$9,450
Grants to Domestic Individuals$3,041--$3,041
All Other Expenses$-208,358$208,484-$126
Total Functional Expenses$5,202,309$1,738,742$0$6,941,051
International Activity

International Summary

Employees
17
Spending
$10,304

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSubscriptions-3$6,350
North America-excluding USAProgram ServicesSubscriptions-5$2,625
Europe-including Iceland and GreenlandProgram ServicesSubscriptions-8$1,304
South AsiaProgram ServicesSubcriptions-1$25
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
Servaas ManagementOwned-directorsPaid Rent (office)No$240,342
Beurt Alex DurhamFamily MemberPaid CompensationNo$75,603
Servaas ManagementOwned-directorsREC'D SHARED EXPENSENo$33,906
Servaas ManagementOwned-directorsREC'D SHARED PAYROLLNo$25,960
Eric ServaasFamily MemberConsulting FeesNo$15,000
Servaas ManagementOwned-directorsREC'D DIRECT EXPENSENo$911
Servaas ManagementOwned-directorsPaid Direct ExpensesNo$141

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$13,524--
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Joan servaas eric servaas chairman director sibling joan servaas amy riesmeyer chairman director sibling

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 will be sent to the members of the audit committee for review and discussion at the next meeting.

Form 990, Page 6, Part VI, Line 12C

The policy covers all board members, principal officers, members of committees with board-delegated powers or key management personnel who have direct or indirect financial interests. All covered persons have the responsibility to disclose the existence and nature of any actual or possible conflict of interest to the board of directors and/or the conflicts committee of the board of directors. Persons disclosing conflicts of interest shall abstain from discussion and/or vote on matters relating to the conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation for the president was reviewed and approved by the compensation committee. The process includes engaging an outside consultant to provide comparable compensation data for the ceo position. The committee is provided with the job description, resume (if a new hire) and previous or proposed salary. Minutes are kept of deliberations and approvals during the compensation committee meeting. The last change in compensation and review for president/ceo, joan servaas, was in 2010.

Form 990, Page 6, Part VI, Line 15B

The compensation for all officers and any employee with an annual salary over 100,000 is reviewed by the compensation committee. The committee is provided with the job description, their resume if it's a new hire, and the proposed salary. The committee will deliberate and approve compensation. The committee uses comparable compensation data provided by magazine publishers of america and minutes are kept of the meetings. The last change in compensation and review for such employees were as follows: bob silvers secretary 2010 dwight lamb treasurer 2009 pat perry executive editor 2011 steve slon associate publisher 2012

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Saturday Evening Post
EIN
31-0896583
Phone
3176341100
Address
PO BOX 88928, INDIANAPOLIS, IN 46208

Signing Officer

Name
Joan Servaas
Title
Chairman/president
Phone
3176326794
Signed
2016-11-01

Organization Details

Principal Officer
Joan Servaas
Formed
1976
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
52
Volunteers
49

Preparer

Firm
Dehmel & Associates Pc
Address
2222 CUNNINGHAM RD, INDIANAPOLIS, IN 46224-3701
Preparer
Marie C Boone CPA
Phone
3172482202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote, advocate and disseminate (through publications, forums, displays, research, museums and other means) to subscribers, researchers and the general public information with respect to current and historical development and the support of research in science, medicine, literature and the arts.

Form 990, Page 2, Part III, Line 4D

Archiving magazine history: to preserve the literary, artistic and general history of the saturday evening post as one of the country's oldest general interest subscription magazines. Art contest program: to encourage art development in youth and to help fund art programs in schools. Other programs: art conservation and net sales of merchandise.

Form 990, Part XI, Line 9

Book / tax depreciation difference 89,910 depreciation -89,910

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part iii, line 4 - collections and relation to exempt purpose the collection consists of original artworks of covers and inside illustration of the saturday evening post and children's titles; antiques and artifacts of items that had been advertised in historical issues of the post; and corporate documents dating back to the 1800's. The collection serves the purpose of the organization by preserving the literary, artistic and general history of the saturday evening post as one of the country's oldest general subscription magazines, and by facilitating educational activities related to the promotion of science, medicine, literature and the arts.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LICENSING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12LICENSING SA
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE ED
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IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt073840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09450
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09009
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02270319
IRS990/GrossReceiptsAmt08124561
IRS990/GrossRentsGrp/PersonalAmt01448
IRS990/GrossRentsGrp/RealAmt029096
IRS990/GrossSalesOfInventoryAmt05166
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04830
IRS990/InformationTechnologyGrp/ProgramServicesAmt07853
IRS990/InformationTechnologyGrp/TotalAmt012683
IRS990/InsuranceGrp/ManagementAndGeneralAmt016864
IRS990/InsuranceGrp/ProgramServicesAmt035970
IRS990/InsuranceGrp/TotalAmt052834
IRS990/IntangibleAssetsGrp/BOYAmt01839796
IRS990/IntangibleAssetsGrp/EOYAmt01625946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144992
IRS990/InvestmentIncomeGrp/ExclusionAmt090789
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IRS990/IRPDocumentCnt047
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IRS990/LessRentalExpensesGrp/RealAmt017194
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE, ADVOCATE AND DISSEMINATE (THROUGH PUBLICATIONS, FORUMS, DISPLAYS, RESEARCH, MUSEUMS AND OTHER MEANS) TO SUBSCRIBERS, RESEARCHERS AND THE GENERAL PUBLIC INFORMATION WITH RESPECT TO CURRENT AND HISTORICAL DEVELOPMENT AND THE SUPPORT OF RESEARCH IN SCIENCE, MEDICINE, LITERATURE AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012781265
IRS990/NetAssetsOrFundBalancesEOYAmt011506528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070171
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09777
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013350
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01448
IRS990/NetUnrlzdGainsLossesInvstAmt0-229743
IRS990/NoncashContributionsAmt020131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295929
IRS990/OccupancyGrp/ProgramServicesAmt015534
IRS990/OccupancyGrp/TotalAmt0311463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043569
IRS990/OfficeExpensesGrp/ProgramServicesAmt064125
IRS990/OfficeExpensesGrp/TotalAmt0107694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07095883
IRS990/OtherAssetsTotalGrp/EOYAmt07100993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099575
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROMO
IRS990/OtherExpensesGrp/Desc1PUBLICATION FULFILLMENT
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS SEP
IRS990/OtherExpensesGrp/Desc3DIRECT PAPER & PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt01438982
IRS990/OtherExpensesGrp/ProgramServicesAmt11425184
IRS990/OtherExpensesGrp/ProgramServicesAmt2795269
IRS990/OtherExpensesGrp/ProgramServicesAmt3209617
IRS990/OtherExpensesGrp/TotalAmt01438982
IRS990/OtherExpensesGrp/TotalAmt11425184
IRS990/OtherExpensesGrp/TotalAmt2795269
IRS990/OtherExpensesGrp/TotalAmt3209617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON IMPAIRED INTANGIBLES
IRS990/OtherRevenueMiscGrp/ExclusionAmt027176
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-213850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-213850
IRS990/OtherRevenueTotalAmt0-186674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429016
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062722
IRS990/PayrollTaxesGrp/ProgramServicesAmt073270
IRS990/PayrollTaxesGrp/TotalAmt0135992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133076
IRS990/PrincipalOfficerNm0JOAN SERVAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS/SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING SEP
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL INTEREST PUBLICATIO
IRS990/ProgramServiceRevenueGrp/Desc3NEWSSTAND SALES
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS FARM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03814124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1780664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03814124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11723627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0942963
IRS990/ProgSrvcAccomActy2Grp/Desc0US KIDS MAGAZINES: TO PROMOTE THE HEALTHY PHYSICAL, EDUCATIONAL, CREATIVE, SOCIAL, AND EMOTIONAL GROWTH OF CHILDREN IN A FORMAT THAT IS ENGAGING, STIMULATING, AND ENTERTAINING AT EACH STAGE OF DEVELOPMENT. FOR 2015 THERE WERE 6 ISSUES PUBLISHED AND 85,773 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0694259
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS FARM FACILITY: TO COLLABORATE WITH HOSPITALS, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS AND OTHER LIKE-MINDED ORGANIZATIONS TO EDUCATE THE COMMUNITY, WITH AN EMPHASIS ON OBESE CHILDREN, ON LIVING A HEALTHY LIFESTYLE USING A HOLISTIC APPROACH TO SUPPORT MIND, BODY AND SPIRIT. IN 2015, AN ESTIMATED 11,378 INDIVIDUALS PARTICIPATED IN EVENTS AT THE FITNESS FARM FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARCHIVING MAGAZINE HISTORY: TO PRESERVE THE LITERARY, ARTISTIC AND GENERAL HISTORY OF THE SATURDAY EVENING POST AS ONE OF THE COUNTRY'S OLDEST GENERAL INTEREST SUBSCRIPTION MAGAZINES. ART CONTEST PROGRAM: TO ENCOURAGE ART DEVELOPMENT IN YOUTH AND TO HELP FUND ART PROGRAMS IN SCHOOLS. OTHER PROGRAMS: ART CONSERVATION AND NET SALES OF MERCHANDISE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134599
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03069
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041332
IRS990/PYInvestmentIncomeAmt0493702
IRS990/PYOtherExpensesAmt05417469
IRS990/PYOtherRevenueAmt0987379
IRS990/PYProgramServiceRevenueAmt05425934
IRS990/PYRevenuesLessExpensesAmt0-692613
IRS990/PYSalariesCompEmpBnftPaidAmt02183294
IRS990/PYTotalExpensesAmt07642095
IRS990/PYTotalRevenueAmt06949482
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1044994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01448
IRS990/RentalIncomeOrLossGrp/RealAmt011902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04195977
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt045650
IRS990/RoyaltiesGrp/TotalAmt045650
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0970259
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0970259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 132,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040459

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$4.35$38.4$11.8$11.6$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$5.21$37.0$9.91$11.6$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$5.67$43.7$11.3$11.0$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$5.23$39.9$10.6$11.9$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$4.94$37.9$7.46$7.14$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.56$40.9$7.06$7.59$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$4.33$39.1$34.4$6.95$27.5
2015Detailed filing. Detailed filing data is available for this year.$16.0$4.47$11.5$5.90$6.94$1.04
2014Detailed filing. Detailed filing data is available for this year.$17.2$4.45$12.8$6.95$7.64$0.69
2013Detailed filing. Detailed filing data is available for this year.$18.8$5.10$13.7$8.26$9.78$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.45$15.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.49$18.2$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.51$20.7$9.73