Civic Intelligence

Planetary Science Institute

990 • Fiscal year 2018 • EIN 33-0175263

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.PSI.EDU

View Organization Page

1700 E Ft Lowell Rd No 106Tucson, AZ 85719

(520) 622-6300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$227,346

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,358,331

Up $441,038 (+15%) from 2016

Net Assets

Up

$679,217

Up $265,780 (+64%) from 2016

Liabilities

Up

$2,679,114

Up $175,258 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$13,124,044

Up $1,457,768 (+12%) from 2016

Expenses

Up

$12,945,376

Up $1,257,750 (+11%) from 2016

Net Income

Up

$178,668

Up $200,018 (+937%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,790,212Liabilities 2014: $2,467,953Net Assets 2014: $322,2592014Assets 2015: $2,913,855Liabilities 2015: $2,479,068Net Assets 2015: $434,7872015Assets 2016: $2,917,293Liabilities 2016: $2,503,856Net Assets 2016: $413,4372016Assets 2018: $3,358,331Liabilities 2018: $2,679,114Net Assets 2018: $679,2172018Assets 2019: $3,624,539Liabilities 2019: $2,773,756Net Assets 2019: $850,7832019Assets 2020: $5,644,697Liabilities 2020: $4,884,487Net Assets 2020: $760,2102020Assets 2021: $5,275,095Liabilities 2021: $2,630,056Net Assets 2021: $2,645,0392021Assets 2022: $5,887,452Liabilities 2022: $2,938,147Net Assets 2022: $2,949,3052022Assets 2024: $5,660,734Liabilities 2024: $2,230,439Net Assets 2024: $3,430,2952024

Highlighted filing

2018

Assets$3,358,331
Liabilities$2,679,114
Net Assets$679,217
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $9,816,547Expenses 2014: $9,800,201Net Income 2014: $16,3462014Revenue 2015: $10,662,768Expenses 2015: $10,550,240Net Income 2015: $112,5282015Revenue 2016: $11,666,276Expenses 2016: $11,687,626Net Income 2016: -$21,3502016Revenue 2018: $13,124,044Expenses 2018: $12,945,376Net Income 2018: $178,6682018Revenue 2019: $15,198,856Expenses 2019: $15,027,290Net Income 2019: $171,5662019Revenue 2020: $15,041,893Expenses 2020: $15,120,352Net Income 2020: -$78,4592020Revenue 2021: $17,303,405Expenses 2021: $15,454,007Net Income 2021: $1,849,3982021Revenue 2022: $18,517,420Expenses 2022: $18,151,737Net Income 2022: $365,6832022Revenue 2024: $17,875,430Expenses 2024: $17,793,247Net Income 2024: $82,1832024

Highlighted filing

2018

Revenue$13,124,044
Expenses$12,945,376
Net Income$178,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$13,131,881
Mission and Program Overview

Mission

The Planetary Science Institute studies the origin, characteristics, and evolution of planetary systems, including our solar system, Earth itself, and planetary systems around other stars. We convey the resulting knowledge to the scientific community, and to the public at large to promote science education and science literacy. We further use this knowledge to advance human activity in space and shape the future of robotic exploration of the solar system.

Solar system exploration, comparative planetology, science education and public outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$788,608$1,232,597▲ $443,989
Land, Buildings, and Equipment, Net$1,216,259$1,123,937▼ $92,322
Cash and Non-Interest-Bearing Accounts$748,183$691,692▼ $56,491
Savings and Temporary Cash Investments$149,453$276,014▲ $126,561
Loans From Officers Directors$136,500$117,000▼ $19,500
Prepaid Expenses and Deferred Charges$29,989$34,091▲ $4,102
Total Assets$2,932,492$3,358,331▲ $425,839
Liabilities
Accounts Payable and Accrued Expenses$1,278,404$1,561,566▲ $283,162
Mortgage Notes Payable Secured by Investment Property$971,405$914,020▼ $57,385
Deferred Revenue$45,634$86,528▲ $40,894
Total Liabilities$2,431,943$2,679,114▲ $247,171
Net Assets / Fund Balance
Unrestricted Net Assets$500,549$573,367▲ $72,818
Temporarily Rstr Net Assets-$105,850-
Total Net Assets Fund Balance$500,549$679,217▲ $178,668
Total Liabilities and Net Assets / Fund Balance$2,932,492$3,358,331▲ $425,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,120$740,815$1,758,935
Equipment$105,817$759,912$865,729
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark SykesTrustee/CEOPT$184,621$42,725$227,346
Bruce BarnettChief Financial OfficerFT$162,981$57,396$220,377
Dr Amanda HendrixSenior ScientistFT$158,738$48,895$207,633
Dr Robert GaskellSenior ScientistFT$180,040$25,820$205,860
Dr Thomas PrettymanSenior ScientistFT$150,223$46,009$196,232
Dr Catherine WeitzSenior ScientistFT$155,516$36,142$191,658
Dr Candace Hansen-koharcheckSenior ScientistFT$162,576$22,539$185,115

Board Members and Trustees

NameTitle
Dr Tim HunterTrustee/chair of the Board
Col Pamela MelroyTrustee/vice Chair
Dr William K HartmannTrustee
Erin NealTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$168,320
Program Service Revenue
$12,926,497
Investment Income
$6,917
Other Revenue
$22,310
Change in Net Assets
$178,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,131,881
Revenue Not Reported on Financial Statements
$-7,837
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,837
Total Revenue per Audited Statements
$13,131,881
Total Revenue per Form 990
$13,124,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,861,430
Other Expenses$3,083,946
Total Fundraising Expense$26,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,552,594$593,309$12,624$7,158,527
Pension Plan Contributions$787,808$106,582$1,767$896,157
Payroll Taxes$616,345$84,444$1,035$701,824
Other Employee Benefits$516,340$70,845$1,616$588,801
Travel$524,356$11,945$121$536,422
Current Officers, Directors, Trustees, and Key Employees$285,192$230,929-$516,121
Occupancy$249,889$42,251-$292,140
Information Technology$117,896$72,979-$190,875
Depreciation Depletion$129,796$30,986-$160,782
Office Expenses$81,093$30,465$655$112,213
Conferences and Meetings$105,814$849-$106,663
Other Expenses$49,368$32,705$609$82,682
Interest$25,330$28,130-$53,460
All Other Expenses$38,573$4,986$7,463$51,022
Fees for Services Accounting-$35,020-$35,020
Fees for Services Other$8,248$25,236-$33,484
Fees for Services Legal$22,308--$22,308
Insurance-$19,402-$19,402
Advertising-$2,251$351$2,602
Total Functional Expenses$11,453,126$1,465,580$26,670$12,945,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,953,213
Expenses per Audited Statements$12,945,376
Total Expenses per Form 990$12,945,376
Expenses Not Reported on Form 990$7,837
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,445
Fundraising Direct Expenses$7,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$188,765$20,445$2,043$18,402
Total Events$188,765$20,445$7,837$12,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$136,500$117,000▼ $19,500
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
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, Part VI, Section A, Line 8B

“Planetary science institute does not have committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The coo coordinates the preparation of the tax reutrn with the institute's independent auditing firm, which is selected by board resolution. The coo and cfo review the tax return line by line and discuss all elements of the return with the ceo. After final review and discussion, the ceo signs the tax return. Other members of the board are provided a copy of the return prior to the return being filed.”

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

“At the beginning of each term, trustees and officers are required to sign a conflict of interest statement that is maintained in the organization's records. Trustees and management ensure that transactions surrounding the conflict, if any, are made at arms-length.”

Form 990, Part VI, Section B, Line 15

“Compensation for the director and chief financial officer are reviewed, discussed, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planetary Science Institute
EIN
33-0175263
Phone
5206226300
Address
1700 E FT LOWELL RD NO 106, TUCSON, AZ 85719

Signing Officer

Name
Bruce Barnett CFO
Title
CFO
Phone
5206226300
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Barnett
Formed
1986
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
5

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Jedediah N Lightcap
Phone
5208814900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees financial statement responsibility and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The institute is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the institute to lose its tax-exempt status. However, income from certain activities not directly related to the institute's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The institute's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Accordingly, the institute is no longer subject to federal tax examinations for years before 2014 and state tax examinations for years before 2013, unless specific conditions are met. The institute recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses in the accompanying financial statements. During the years ended september 30, 2018 and 2017, the institute did not recognize any interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses offsetting fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offseting fundraising revenue”

Raw XML AppendixShowing 400 of 725 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01278404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01561566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOLAR SYSTEM EXPLORATION, COMPARATIVE PLANETOLOGY, SCIENCE EDUCATION AND PUBLIC OUTREACH
IRS990/AdvertisingGrp/FundraisingAmt0351
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02251
IRS990/AdvertisingGrp/TotalAmt02602
IRS990/AllOtherExpensesGrp/FundraisingAmt07463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038573
IRS990/AllOtherExpensesGrp/TotalAmt051022
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206226300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 E FORT LOWELL 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857192395
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0748183
IRS990/CashNonInterestBearingGrp/EOYAmt0691692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0285192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0516121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105814
IRS990/ConferencesMeetingsGrp/TotalAmt0106663
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0168320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06917
IRS990/CYOtherExpensesAmt03083946
IRS990/CYOtherRevenueAmt022310
IRS990/CYProgramServiceRevenueAmt012926497
IRS990/CYRevenuesLessExpensesAmt0178668
IRS990/CYSalariesCompEmpBnftPaidAmt09861430
IRS990/CYTotalExpensesAmt012945376
IRS990/CYTotalFundraisingExpenseAmt026670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013124044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045634
IRS990/DeferredRevenueGrp/EOYAmt086528
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129796
IRS990/DepreciationDepletionGrp/TotalAmt0160782
IRS990/Desc0THE PLANETARY SCIENCE INSTITUTE (PSI) IS A NONPROFIT SCIENCE RESEARCH AND EDUCATIONAL ORGANIZATION WITH AN ESTABLISHED RECORD OF EXCELLENCE IN SOLAR SYSTEM EXPLORATION, COMPARATIVE PLANETOLOGY, SCIENCE EDUCATION AND PUBLIC OUTREACH. PSI HAS SCIENTISTS IN 25 STATES, THE DISTRICT OF COLUMBIA, AND OTHER LOCATIONS AROUND THE WORLD. IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2018, PSI SCIENTISTS OPERATED INSTRUMENTS ON NASA'S DAWN, MARS SCIENCE LABORATORY, AND JUNO MISSIONS AND PROVIDED SCIENCE TEAM SUPPORT FOR THESE AND NASA'S MARS RECONNAISSANCE ORBITER, MARS EXPLORATION ROVER, LUNAR RECONNAISSANCE ORBITER, AND THE OSIRIS-REX MISSION, ESA'S MARS EXPRESS, JAPAN'S HAYABUSA 2 NEO SAMPLE RETURN MISSION AND JAPAN'S AKATSUKI MISSION AT VENUS.THE PSI OBSERVATORY MADE THE FINEST IMAGES TO DATE OF THE MERCURY SODIUM TAIL AND OBSERVED BRIGHTNESS VARIATIONS IN THE IO TORUS AROUND JUPITER RELATED TO VOLCANIC ERUPTIONS. PSI SCIENTISTS DISCOVERED A NEW METHOD FOR REMOTELY MEASURING ISOTOPIC RATIOS OF WATER AND CARBON DIOXIDE, USING IT TO DETERMINE THAT SATURN'S MOON PHOEBE HAD TO HAVE FORMED IN A DISTANT PART OF THE SOLAR SYSTEM AND WAS SOMEHOW TRANSPORTED TOWARDS THE SUN TO BE CAPTURED BY SATURN. THEY ALSO DEVELOPED A NEW TECHNIQUE FOR MAPPING YOUNG ICE DEPOSITS AND FORMATIONS ON MARS. THEY DISCOVERED EVIDENCE SUPPORTING THE EXISTENCE OF SUBSURFACE MARTIAN LIQUID WATER AND DETERMINED THAT AVALANCHES AND LANDSLIDES ON COMETS ARE ESSENTIAL FOR EXPLAINING THEIR LONG-TERM ACTIVITY. ON EARTH, PSI SCIENTISTS SOLVED THE MYSTERY OF MEGA-AVALANCHES IN TIBET. PSI SCIENTISTS WERE AWARDED RESEARCH GRANTS AND CONTRACTS TO CONDUCT DIVERSE RESEARCH AND LABORATORY STUDIES COVERING THE MOON, MARS, ASTEROIDS, COMETS, INTERPLANETARY DUST, METEORITES, OUTER PLANET SATELLITES, SOLAR SYSTEM DYNAMICS, SOLAR SYSTEM ORIGINS, AND OTHER AREAS.PSI IS RESPONSIBLE, AS PART OF NASA'S PLANETARY DATA SYSTEM, FOR ARCHIVING ALL MISSION DATA INVOLVING ASTEROIDS, COMETS AND INTERPLANETARY DUST AND MAKING IT AVAILABLE TO THE GENERAL SCIENCE COMMUNITY AND PUBLIC. PSI SCIENTISTS ENGAGED IN PUBLIC OUTREACH THROUGH ART, WRITING CHILDREN'S BOOKS, POPULAR SCIENCE BOOKS, AND PUBLIC LECTURES AND BROADCAST EVENTS SUCH AS DISCOVERY CHANNEL AND BBC SPECIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011453126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035020
IRS990/FeesForServicesAccountingGrp/TotalAmt035020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022308
IRS990/FeesForServicesLegalGrp/TotalAmt022308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08248
IRS990/FeesForServicesOtherGrp/TotalAmt033484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt944540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035011
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TIM HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1COL PAMELA MELROY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM K HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARK SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT GASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CANDACE HANSEN-KOHARCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR AMANDA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm9DR THOMAS PRETTYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CATHERINE WEITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3199621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5177981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6180934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156647
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168320
IRS990/FundraisingDirectExpensesAmt07837
IRS990/FundraisingGrossIncomeAmt020445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013131881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072979
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117896
IRS990/InformationTechnologyGrp/TotalAmt0190875
IRS990/InsuranceGrp/ManagementAndGeneralAmt019402
IRS990/InsuranceGrp/TotalAmt019402
IRS990/InterestGrp/ManagementAndGeneralAmt028130
IRS990/InterestGrp/ProgramServicesAmt025330
IRS990/InterestGrp/TotalAmt053460
IRS990/InvestmentIncomeGrp/ExclusionAmt06917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123937
IRS990/LandBldgEquipCostOrOtherBssAmt02624664
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0136500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0117000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLANETARY SCIENCE INSTITUTE STUDIES THE ORIGIN, CHARACTERISTICS, AND EVOLUTION OF PLANETARY SYSTEMS, INCLUDING OUR SOLAR SYSTEM, EARTH ITSELF, AND PLANETARY SYSTEMS AROUND OTHER STARS. WE CONVEY THE RESULTING KNOWLEDGE TO THE SCIENTIFIC COMMUNITY, AND TO THE PUBLIC AT LARGE TO PROMOTE SCIENCE EDUCATION AND SCIENCE LITERACY. WE FURTHER USE THIS KNOWLEDGE TO ADVANCE HUMAN ACTIVITY IN SPACE AND SHAPE THE FUTURE OF ROBOTIC EXPLORATION OF THE SOLAR SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914020
IRS990/NetAssetsOrFundBalancesBOYAmt0500549
IRS990/NetAssetsOrFundBalancesEOYAmt0679217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042251
IRS990/OccupancyGrp/ProgramServicesAmt0249889
IRS990/OccupancyGrp/TotalAmt0292140
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030465
IRS990/OfficeExpensesGrp/ProgramServicesAmt081093
IRS990/OfficeExpensesGrp/TotalAmt0112213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588801
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED RESEARCH
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132705
IRS990/OtherExpensesGrp/ProgramServicesAmt01129505
IRS990/OtherExpensesGrp/ProgramServicesAmt1169833
IRS990/OtherExpensesGrp/ProgramServicesAmt242838
IRS990/OtherExpensesGrp/ProgramServicesAmt349368
IRS990/OtherExpensesGrp/TotalAmt01129505
IRS990/OtherExpensesGrp/TotalAmt1169833
IRS990/OtherExpensesGrp/TotalAmt285533
IRS990/OtherExpensesGrp/TotalAmt382682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS REINVESTED
IRS990/OtherRevenueMiscGrp/ExclusionAmt06750
IRS990/OtherRevenueMiscGrp/ExclusionAmt12952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12952
IRS990/OtherRevenueTotalAmt09702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06552594
IRS990/OtherSalariesAndWagesGrp/TotalAmt07158527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616345
IRS990/PayrollTaxesGrp/TotalAmt0701824
IRS990/PensionPlanContributionsGrp/FundraisingAmt01767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0787808
IRS990/PensionPlanContributionsGrp/TotalAmt0896157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0788608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01232597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034091
IRS990/PrincipalOfficerNm0BRUCE BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012926497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012926497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04158
IRS990/PYOtherExpensesAmt02625123
IRS990/PYOtherRevenueAmt020468
IRS990/PYProgramServiceRevenueAmt012037317
IRS990/PYRevenuesLessExpensesAmt084164
IRS990/PYSalariesCompEmpBnftPaidAmt09395176
IRS990/PYTotalExpensesAmt012020299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012104463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012926497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013124964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020084050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011654342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010662245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09811819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065337420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt065337420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013124964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020084050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011654342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010662245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09811819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065337420
IRS990ScheduleA/TotalSupportAmt065371527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01758935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865729
IRS990ScheduleD/ExpensesNotReportedAmt07837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012945376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07837
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7837
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7837
IRS990ScheduleD/RevenueSubtotalAmt013131881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE INSTITUTE TO LOSE ITS TAX-EXEMPT STATUS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE INSTITUTE'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ACCORDINGLY, THE INSTITUTE IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2014 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2013, UNLESS SPECIFIC CONDITIONS ARE MET. THE INSTITUTE RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING AND GENERAL EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE INSTITUTE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFSETTING FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFSETING FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123937
IRS990ScheduleD/TotalExpensesPerForm990Amt012945376
IRS990ScheduleD/TotalRevenuePerForm990Amt013124044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013131881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012953213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02043
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,331
Liabilities
$2,679,114
Net assets
$679,217
Revenue
$13,124,044
Expenses
$12,945,376
Net income
$178,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.23$3.43$17.9$17.8$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.94$2.95$18.5$18.2$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.63$2.65$17.3$15.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$4.88$0.76$15.0$15.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.77$0.85$15.2$15.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.36$2.68$0.68$13.1$12.9$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.50$0.41$11.7$11.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.48$0.43$10.7$10.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.47$0.32$9.82$9.80$0.02