Civic Intelligence

The Saturday Evening Post Society Inc.

990 • Fiscal year 2016 • EIN 31-0896583

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$208,829

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

172%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

484%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,456,944

Up $27,478,587 (+172%) from 2015

Net Assets

Up

$39,129,469

Up $27,622,941 (+240%) from 2015

Liabilities

Down

$4,327,475

Down $144,354 (-3.2%) from 2015

Revenue

Up

$34,427,244

Up $28,531,187 (+484%) from 2015

Expenses

Up

$6,945,874

Up $4,823 (+0.1%) from 2015

Net Income

Up

$27,481,370

Up $28,526,364 (+2730%) from 2015

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

2016

Assets$43,456,944
Liabilities$4,327,475
Net Assets$39,129,469

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

2016

Revenue$34,427,244
Expenses$6,945,874
Net Income$27,481,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$36,839,240
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$4,548,243$17,586,474▲ $13,038,231
Savings and Temporary Cash Investments$467,369$15,257,446▲ $14,790,077
Intangible Assets$1,625,946$1,391,313▼ $234,633
Land, Buildings, and Equipment, Net$1,389,571$1,346,222▼ $43,349
Accounts Receivable$495,008$584,263▲ $89,255
Investments Other Securities$357,031$365,306▲ $8,275
Cash and Non-Interest-Bearing Accounts$73,159$315,822▲ $242,663
Prepaid Expenses and Deferred Charges$133,076$221,985▲ $88,909
Inventories for Sale or Use$144,992$116,553▼ $28,439
Total Assets$15,978,357$43,456,944▲ $27,478,587
Other Assets Total$6,743,962$6,271,560▼ $472,402
Liabilities
Deferred Revenue$3,942,431$4,029,011▲ $86,580
Accounts Payable and Accrued Expenses$529,398$298,464▼ $230,934
Total Liabilities$4,471,829$4,327,475▼ $144,354
Net Assets / Fund Balance
Unrestricted Net Assets$11,506,528$39,129,469▲ $27,622,941
Total Net Assets Fund Balance$11,506,528$39,129,469▲ $27,622,941
Total Liabilities and Net Assets / Fund Balance$15,978,357$43,456,944▲ $27,478,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,813$1,344,964$2,227,777
Equipment$36,157$813,014$849,171
Land$370,349-$370,349
Leasehold Improvements$31,760$202,403$234,163
Other Land Buildings$25,143$39,496$64,639
Other Assets Org$25,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ServaasChairman/preFT$181,539$27,290$208,829
Joan ServaasChairman/president-$181,539$8,829$190,368
Steve SlonDirector/assFT$175,000$8,728$183,728
Steve SlonDirector/assoc Publi-$175,000$8,728$183,728
Christina PiquinelaLicensing SaFT$110,519$4,985$115,504
Mike WaldnerLicensing DiFT$114,090-$114,090
Patrick PerryExecutive EdFT$100,843$11,852$112,695
Dwight LambTreasurerPT$28,000-$28,000
Robert SilversSecretaryPT$15,529-$15,529
Amy RiesmeyerDirector-$4,000-$4,000
Lorene BurkhartDirector-$4,000-$4,000
Dr Ervin G RoordaDirector-$2,000-$2,000
Dr William BeesonDirector-$2,000-$2,000
Steven FryeDirector-$2,000-$2,000
John HauerDirector-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$935
Program Service Revenue
$5,080,893
Investment Income
$28,539,293
Other Revenue
$806,123
All Other Contributions
$935
Change in Net Assets
$27,481,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,588,623
Salaries, Compensation, and Employee Benefits$2,221,005
Grants and Similar Amounts Paid$136,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,094$637,293-$1,441,387
Current Officers, Directors, Trustees, and Key Employees$276,607$174,979-$451,586
Occupancy$22,767$320,923-$343,690
Other Expenses$203,937--$203,937
Payroll Taxes$78,906$58,283-$137,189
Grants to Domestic Orgs$133,686--$133,686
Office Expenses$57,114$67,643-$124,757
Other Employee Benefits$49,166$47,940-$97,106
Comp Disqual Persons$93,737--$93,737
Depreciation Depletion$48,957$23,964-$72,921
Royalties$990$64,065-$65,055
Advertising$16,510$40,586-$57,096
Fees for Services Other$45,070$11,490-$56,560
Insurance$24,464$18,779-$43,243
Fees for Services Accounting-$28,400-$28,400
Travel$8,908$19,136-$28,044
Information Technology$7,246$6,144-$13,390
Fees for Services Legal-$2,957-$2,957
Grants to Domestic Individuals$2,560--$2,560
All Other Expenses$-176,649$136,664-$-39,985
Total Functional Expenses$5,286,628$1,659,246$0$6,945,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Fdtn Preventative MedicineIndianapolis, IN3General Support$100,000
Ymca of Greater IndianapolisIndianapolis, IN3General Support$16,000
Community Health Network FdtnIndianapolis, IN3General Support$10,000

International Summary

Employees
12
Spending
$10,660

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
Europe-including Iceland and GreenlandProgram ServicesSubscriptions-4$6,245
East Asia and the PacificProgram ServicesSubscriptions-3$4,120
North America-excluding USAProgram ServicesSubscriptions-5$295
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$91,337
Servaas ManagementOwned-directorsREC'D SHARED EXPENSENo$36,861
Servaas ManagementOwned-directorsREC'D SHARED PAYROLLNo$24,401
Servaas ManagementOwned-directorsREC'D DIRECT EXPENSENo$1,826
Servaas ManagementOwned-directorsPaid Direct ExpensesNo$18
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
No
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 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 governing body 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
2017-09-22

Organization Details

Principal Officer
Joan Servaas
Formed
1976
Legal Domicile
In
Voting Board Members
8
Independent Board Members
5
Employees
44
Volunteers
9

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 72,921 depreciation -72,921

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/TitleTxt0CHAIRMAN/PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LICENSING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11LICENSING SA
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE ED
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028376148
IRS990/GainOrLossGrp/SecuritiesAmt023028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02560
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133686
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028878234
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01912462
IRS990/GrossReceiptsAmt036839240
IRS990/GrossRentsGrp/PersonalAmt0910
IRS990/GrossRentsGrp/RealAmt030439
IRS990/GrossSalesOfInventoryAmt02626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06144
IRS990/InformationTechnologyGrp/ProgramServicesAmt07246
IRS990/InformationTechnologyGrp/TotalAmt013390
IRS990/InsuranceGrp/ManagementAndGeneralAmt018779
IRS990/InsuranceGrp/ProgramServicesAmt024464
IRS990/InsuranceGrp/TotalAmt043243
IRS990/IntangibleAssetsGrp/BOYAmt01625946
IRS990/IntangibleAssetsGrp/EOYAmt01391313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116553
IRS990/InvestmentIncomeGrp/ExclusionAmt0140117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0357031
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0365306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04548243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017586474
IRS990/IRPDocumentCnt045
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346222
IRS990/LandBldgEquipCostOrOtherBssAmt03746099
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0502086
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01889434
IRS990/LessRentalExpensesGrp/RealAmt018339
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt011506528
IRS990/NetAssetsOrFundBalancesEOYAmt039129469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028399176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028399176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08275
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013010
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0910
IRS990/NetUnrlzdGainsLossesInvstAmt0141571
IRS990/NoncashContributionsAmt0860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320923
IRS990/OccupancyGrp/ProgramServicesAmt022767
IRS990/OccupancyGrp/TotalAmt0343690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067643
IRS990/OfficeExpensesGrp/ProgramServicesAmt057114
IRS990/OfficeExpensesGrp/TotalAmt0124757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06743962
IRS990/OtherAssetsTotalGrp/EOYAmt06271560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097106
IRS990/OtherExpensesGrp/Desc0PUBLICATION FULFILLMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROMO
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS SEP
IRS990/OtherExpensesGrp/Desc3DIRECT POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt01413551
IRS990/OtherExpensesGrp/ProgramServicesAmt11387119
IRS990/OtherExpensesGrp/ProgramServicesAmt2787888
IRS990/OtherExpensesGrp/ProgramServicesAmt3203937
IRS990/OtherExpensesGrp/TotalAmt01413551
IRS990/OtherExpensesGrp/TotalAmt11387119
IRS990/OtherExpensesGrp/TotalAmt2787888
IRS990/OtherExpensesGrp/TotalAmt3203937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON IMPAIRED INTANGIBLES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041101
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-234633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-234633
IRS990/OtherRevenueTotalAmt0-193532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058283
IRS990/PayrollTaxesGrp/ProgramServicesAmt078906
IRS990/PayrollTaxesGrp/TotalAmt0137189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221985
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/RelatedOrExemptFuncIncomeAmt03770888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03770888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11841034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01047109
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 2016 THERE WERE 6 ISSUES PUBLISHED AND 83,046 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633988
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 2016, AN ESTIMATED 1,558 INDIVIDUALS PARTICIPATED IN EVENTS AT THE FITNESS FARM FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09608
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/ExpenseAmt0189655
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0136246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012491
IRS990/PYInvestmentIncomeAmt0160960
IRS990/PYOtherExpensesAmt04695001
IRS990/PYOtherRevenueAmt0799948
IRS990/PYProgramServiceRevenueAmt04900499
IRS990/PYRevenuesLessExpensesAmt0-1044994
IRS990/PYSalariesCompEmpBnftPaidAmt02233559
IRS990/PYTotalExpensesAmt06941051
IRS990/PYTotalRevenueAmt05896057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027481370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0910
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04440753
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt064065
IRS990/RoyaltiesGrp/ProgramServicesAmt0990
IRS990/RoyaltiesGrp/TotalAmt065055
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0986156
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0986156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015257446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 152,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01152887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01517270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01299072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06363495

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
2016Detailed filing. Detailed filing data is available for this year.$43.5$4.33$39.1$34.4$6.95$27.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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