Civic Intelligence

International Model United Nations Association Inc

990 • Fiscal year 2016 • EIN 31-1226472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.imuna.org
1 Metropolitan SQ 211 N BroadwaySaint Louis, MO 63102

(801) 814-5432

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$572,473

Up $23,935 (+4.4%) from 2015

Net Assets

Up

$572,473

Up $23,935 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$517,665

Up $97,792 (+23%) from 2015

Expenses

Up

$471,200

Up $96,025 (+26%) from 2015

Net Income

Up

$46,465

Up $1,767 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $365,349Liabilities 2013: $0Net Assets 2013: $365,3492013Assets 2014: $512,082Liabilities 2014: $0Net Assets 2014: $512,0822014Assets 2015: $548,538Liabilities 2015: $0Net Assets 2015: $548,5382015Assets 2016: $572,473Liabilities 2016: $0Net Assets 2016: $572,4732016Assets 2017: $623,796Liabilities 2017: $0Net Assets 2017: $623,7962017Assets 2018: $740,896Liabilities 2018: $0Net Assets 2018: $740,8962018Assets 2019: $774,535Liabilities 2019: $0Net Assets 2019: $774,5352019Assets 2020: $772,008Liabilities 2020: $0Net Assets 2020: $772,0082020Assets 2021: $905,719Liabilities 2021: $0Net Assets 2021: $905,7192021Assets 2022: $1,052,914Liabilities 2022: $0Net Assets 2022: $1,052,9142022Assets 2023: $1,192,379Liabilities 2023: $0Net Assets 2023: $1,192,3792023Assets 2024: $1,171,926Liabilities 2024: $0Net Assets 2024: $1,171,9262024

Highlighted filing

2016

Assets$572,473
Liabilities$0
Net Assets$572,473
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $338,6902013Revenue 2014: $440,922Expenses 2014: $310,742Net Income 2014: $130,1802014Revenue 2015: $419,873Expenses 2015: $375,175Net Income 2015: $44,6982015Revenue 2016: $517,665Expenses 2016: $471,200Net Income 2016: $46,4652016Revenue 2017: $537,728Expenses 2017: $486,405Net Income 2017: $51,3232017Revenue 2018: $581,304Expenses 2018: $464,204Net Income 2018: $117,1002018Revenue 2019: $750,979Expenses 2019: $717,340Net Income 2019: $33,6392019Revenue 2020: $467,098Expenses 2020: $469,625Net Income 2020: -$2,5272020Revenue 2021: $218,398Expenses 2021: $84,687Net Income 2021: $133,7112021Revenue 2022: $453,665Expenses 2022: $306,470Net Income 2022: $147,1952022Revenue 2023: $704,998Expenses 2023: $565,533Net Income 2023: $139,4652023Revenue 2024: $797,949Expenses 2024: $818,402Net Income 2024: -$20,4532024

Highlighted filing

2016

Revenue$517,665
Expenses$471,200
Net Income$46,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$671,862
Mission and Program Overview

Mission

Imuna educates secondary students on international affairs, diplomacy, and collaborative problem-solving by organizing mock simulations and debate of the united nations and related international bodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,454$572,473▲ $196,019
Investments in Publicly Traded Securities$172,084$0▼ $172,084
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,538$572,473▲ $23,935
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$548,538$572,473▲ $23,935
Total Net Assets Fund Balance$548,538$572,473▲ $23,935
Total Liabilities and Net Assets / Fund Balance$548,538$572,473▲ $23,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,272-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Adam Porter-PriceChairman
Bonnie PhamDirector
Hannah OlliffDirector
Max RossDirector
Ryan YouraDirector
Taylor ParkinDirector
Michael KratsiosComptroller
Andrew Porter-PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,931
Investment Income
$15,734
Other Revenue
$5,000
Change in Net Assets
$46,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,665
Revenue Not Reported on Form 990
$-22,530
Total Revenue per Audited Statements
$495,135
Total Revenue per Form 990
$517,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,200
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
Occupancy$136,574$30,481-$167,055
Travel$66,652$14,745-$81,397
All Other Expenses$12,188$15,142-$27,330
Other Expenses$11,671--$11,671
Information Technology-$5,188-$5,188
Advertising-$4,803-$4,803
Insurance-$3,511-$3,511
Fees for Services Accounting-$1,640-$1,640
Fees for Services Legal-$1,245-$1,245
Fees for Services Other-$999-$999
Total Functional Expenses$393,446$77,754$0$471,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,200
Total Expenses per Audited Statements$471,200
Total Expenses per Form 990$471,200
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Adam Porter-Price and Andrew Porter-Price are brothers and both serve on the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Comptroller provides a copy of form 990 and the compiled financial statements to all board members for review and vote before filing the form.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the www.guidestar.org website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
International Model United Nations
EIN
31-1226472
Address
1 Metropolitan SQ 211 N Broadway, Saint Louis, MO 63102

Signing Officer

Name
Michael Kratsios
Title
Comptroller
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
158

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMUNA EDUCATES SECONDARY STUDENTS ON INTERNATIONAL AFFAIRS, DIPLOMACY, AND COLLABORATIVE PROBLEM-SOLVING BY ORGANIZING MOCK SIMULATIONS AND DEBATE OF THE UNITED NATIONS AND RELATED INTERNATIONAL BODIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04803
IRS990/AdvertisingGrp/TotalAmt04803
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012188
IRS990/AllOtherExpensesGrp/TotalAmt027330
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Kratsios
IRS990/BooksInCareOfDetail/PhoneNum08018145432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Metropolitan SQ 211 N Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631022750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376454
IRS990/CashNonInterestBearingGrp/EOYAmt0572473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015734
IRS990/CYOtherExpensesAmt0471200
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt0496931
IRS990/CYRevenuesLessExpensesAmt046465
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0471200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517665
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NHSMUN - IMUNA organizes the National High School Model United Nations (NHSMUN) conference each year in New York, NY. Enjoying access to the United Nations building, the conference annually convenes approximately 4,000 high school students from across the U.S. and internationally.RHSMUN - IMUNA organizes the Regional High School Model United Nations (RHSMUN) conference each year in San Francisco, CA. The conference served approximately 475 students in 2015.SUSMUN - IMUNA organizes the Southern United States Model United Nations (SUSMUN) conference each year in Atlanta, GA. The conference served approximately 325 students in 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0393446
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01640
IRS990/FeesForServicesAccountingGrp/TotalAmt01640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01245
IRS990/FeesForServicesLegalGrp/TotalAmt01245
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0999
IRS990/FeesForServicesOtherGrp/TotalAmt0999
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Porter-Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Max Ross
IRS990/Form990PartVIISectionAGrp/PersonNm2Hannah Olliff
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Kratsios
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Porter-Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Pham
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Youra
IRS990/Form990PartVIISectionAGrp/PersonNm7Taylor Parkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168076
IRS990/GrossReceiptsAmt0671862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05188
IRS990/InformationTechnologyGrp/TotalAmt05188
IRS990/InsuranceGrp/ManagementAndGeneralAmt03511
IRS990/InsuranceGrp/TotalAmt03511
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034272
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154197
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMUNA EDUCATES SECONDARY STUDENTS ON INTERNATIONAL AFFAIRS, DIPLOMACY, AND COLLABORATIVE PROBLEM-SOLVING BY ORGANIZING MOCK SIMULATIONS AND DEBATE OF THE UNITED NATIONS AND RELATED INTERNATIONAL BODIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548538
IRS990/NetAssetsOrFundBalancesEOYAmt0572473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030481
IRS990/OccupancyGrp/ProgramServicesAmt0136574
IRS990/OccupancyGrp/TotalAmt0167055
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Participant Program
IRS990/OtherExpensesGrp/Desc3Hardware rentals
IRS990/OtherExpensesGrp/ProgramServicesAmt0137589
IRS990/OtherExpensesGrp/ProgramServicesAmt115421
IRS990/OtherExpensesGrp/ProgramServicesAmt213351
IRS990/OtherExpensesGrp/ProgramServicesAmt311671
IRS990/OtherExpensesGrp/TotalAmt0137589
IRS990/OtherExpensesGrp/TotalAmt115421
IRS990/OtherExpensesGrp/TotalAmt213351
IRS990/OtherExpensesGrp/TotalAmt311671
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MARKETING AND AD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375175
IRS990/PYOtherRevenueAmt010484
IRS990/PYProgramServiceRevenueAmt0396303
IRS990/PYRevenuesLessExpensesAmt044698
IRS990/PYTotalExpensesAmt0375175
IRS990/PYTotalRevenueAmt0419873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033769
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt02054850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246907
IRS990ScheduleA/Total509Grp/TotalAmt02054850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034272
IRS990ScheduleD/ExpensesSubtotalAmt0471200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22530
IRS990ScheduleD/RevenueNotReportedAmt0-22530
IRS990ScheduleD/RevenueSubtotalAmt0517665
IRS990ScheduleD/TotalExpensesPerForm990Amt0471200
IRS990ScheduleD/TotalRevenuePerForm990Amt0517665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adam Porter-Price and Andrew Porter-Price are brothers and both serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Comptroller provides a copy of form 990 and the compiled financial statements to all board members for review and vote before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 can be acquired through the www.guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548538
IRS990/TotalAssetsEOYAmt0572473
IRS990/TotalAssetsGrp/BOYAmt0548538
IRS990/TotalAssetsGrp/EOYAmt0572473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572473
IRS990/TotalProgramServiceExpensesAmt0393446
IRS990/TotalProgramServiceRevenueAmt0496931
IRS990/TotalRevenueGrp/ExclusionAmt03714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517665
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$572,473
Liabilities
$0
Net assets
$572,473
Revenue
$517,665
Expenses
$471,200
Net income
$46,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.80$0.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.70$0.57$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.45$0.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.22$0.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.47$0.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.75$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.58$0.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.34