Civic Intelligence

Planetary Science Institute

990 • Fiscal year 2019 • EIN 33-0175263

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$238,779

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,624,539

Up $266,208 (+7.9%) from 2018

Net Assets

Up

$850,783

Up $171,566 (+25%) from 2018

Liabilities

Up

$2,773,756

Up $94,642 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$15,198,856

Up $2,074,812 (+16%) from 2018

Expenses

Up

$15,027,290

Up $2,081,914 (+16%) from 2018

Net Income

Down

$171,566

Down $7,102 (-4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$3,624,539
Liabilities$2,773,756
Net Assets$850,783
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$15,198,856
Expenses$15,027,290
Net Income$171,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$15,208,368
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$1,232,597$1,210,153▼ $22,444
Land, Buildings, and Equipment, Net$1,123,937$1,079,614▼ $44,323
Cash and Non-Interest-Bearing Accounts$691,692$1,008,555▲ $316,863
Savings and Temporary Cash Investments$276,014$284,904▲ $8,890
Loans From Officers Directors$117,000$90,000▼ $27,000
Prepaid Expenses and Deferred Charges$34,091$41,313▲ $7,222
Total Assets$3,358,331$3,624,539▲ $266,208
Liabilities
Accounts Payable and Accrued Expenses$1,561,566$1,751,079▲ $189,513
Mortgage Notes Payable Secured by Investment Property$914,020$853,723▼ $60,297
Deferred Revenue$86,528$78,954▼ $7,574
Total Liabilities$2,679,114$2,773,756▲ $94,642
Net Assets / Fund Balance
Unrestricted Net Assets$573,367$743,933▲ $170,566
Temporarily Rstr Net Assets$105,850$106,850▲ $1,000
Total Net Assets Fund Balance$679,217$850,783▲ $171,566
Total Liabilities and Net Assets / Fund Balance$3,358,331$3,624,539▲ $266,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,173$828,762$1,758,935
Equipment$149,441$868,276$1,017,717
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark SykesTrustee/CEOFT$191,221$47,558$238,779
Bruce BarnettChief Financial OfficerFT$169,874$58,986$228,860
Dr Amanda HendrixSenior ScientistFT$162,670$51,741$214,411
Dr Tommy GravSenior ScientistFT$153,453$45,879$199,332
Dr Catherine WeitzSenior ScientistFT$154,373$38,636$193,009
Dr Thomas PrettymanSenior ScientistFT$147,766$40,838$188,604
Dr Candace Hansen-koharcheckSenior ScientistFT$164,040$24,097$188,137
Maurizio BalistreriChief Operating Officer/secretaryFT$121,943$48,694$170,637

Board Members and Trustees

NameTitle
Scott FouseTrustee/chair of the Board
Col Pamela Melroy RetiredTrustee/vice Chair
Dr Tim HunterTrustee/vice Chair
Dr William HartmannTrustee
Erin NealTrustee
Madelyn CreedonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$180,315
Program Service Revenue
$14,991,339
Investment Income
$9,347
Other Revenue
$17,855
Change in Net Assets
$171,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,208,368
Revenue Not Reported on Financial Statements
$-9,512
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,512
Total Revenue per Audited Statements
$15,208,368
Total Revenue per Form 990
$15,198,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,662,458
Other Expenses$4,364,832
Total Fundraising Expense$26,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,317,281$498,669$12,048$7,827,998
Pension Plan Contributions$826,665$103,943$1,687$932,295
Payroll Taxes$633,797$89,838$988$724,623
Other Employee Benefits$558,909$79,317$1,538$639,764
Travel$568,305$14,081$764$583,150
Current Officers, Directors, Trustees, and Key Employees$167,106$370,672-$537,778
Occupancy$272,195$64,970-$337,165
Information Technology$155,185$75,527-$230,712
Depreciation Depletion$162,393$33,918-$196,311
Conferences and Meetings$126,784$4,544-$131,328
Office Expenses$59,288$27,701$1,528$88,517
Other Expenses$40,760$45,401$733$86,894
Interest$20,676$28,859-$49,535
Fees for Services Accounting-$37,575-$37,575
Fees for Services Other$18,894$11,734-$30,628
Insurance-$22,498-$22,498
Fees for Services Legal$1,652$1,215-$2,867
Total Functional Expenses$13,408,223$1,592,377$26,690$15,027,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,036,802
Expenses per Audited Statements$15,027,290
Total Expenses per Form 990$15,027,290
Expenses Not Reported on Form 990$9,512
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$17,715
Fundraising Direct Expenses$9,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$198,030$17,715$1,503$16,212
Total Events$198,030$17,715$9,512$8,203
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$117,000$90,000▼ $27,000
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 ceo and cfo 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
Title
CFO
Phone
5206226300
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Barnett
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
136
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 2015 and state tax examinations for years before 2014, 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, 2019 and 2018, 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 770 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.

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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 30 STATES, THE DISTRICT OF COLUMBIA, AND OTHER LOCATIONS AROUND THE WORLD. IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2019, PSI SCIENTISTS OPERATED INSTRUMENTS ON NASA'S 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, NEW HORIZONS MISSION 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 TRACKED COMET BEHAVIOR INCLUDING OUTBURSTS FROM THE CENTAUR SCHWASSMANN-WACHMAN 1, CHARACTERIZED ASTEROIDS, AND OBSERVED BRIGHTNESS VARIATIONS IN THE IO TORUS AROUND JUPITER RELATED TO VOLCANIC ERUPTIONS. PSI SCIENTISTS ENGAGED THE PUBLIC TO MAP MILLIONS OF BOULDERS, CRATERS AND OTHER STRUCTURES ON THE SURFACE OF THE OSIRIS-REX TARGET, BENNU, HELPING TO IDENTIFY THE SPOT WHERE THE SPACECRAFT WILL BE COLLECTING A SAMPLE TO RETURN TO EARTH. THEY HELP TO CONFIRM THE EXISTENCE OF METHANE OUTBURSTS ON MARS, WHICH MAY INDICATE THE EXISTENCE OF LIFE. THEY DETERMINED THAT THE MARS PATHFINDER LANDED ON AN ANCIENT SPILLOVER FROM CATASTROPHIC FLOODS. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR SCIENTIST
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IRS990/MinutesOfCommitteesInd00
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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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt01528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027701
IRS990/OfficeExpensesGrp/ProgramServicesAmt059288
IRS990/OfficeExpensesGrp/TotalAmt088517
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245401
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IRS990/OtherExpensesGrp/ProgramServicesAmt1249248
IRS990/OtherExpensesGrp/ProgramServicesAmt2125420
IRS990/OtherExpensesGrp/ProgramServicesAmt340760
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IRS990/OtherExpensesGrp/TotalAmt1280195
IRS990/OtherExpensesGrp/TotalAmt2183792
IRS990/OtherExpensesGrp/TotalAmt386894
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IRS990/OtherRevenueMiscGrp/BusinessCd1541700
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IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS REINVESTED
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IRS990/OtherRevenueMiscGrp/ExclusionAmt13206
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13206
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07317281
IRS990/OtherSalariesAndWagesGrp/TotalAmt07827998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633797
IRS990/PayrollTaxesGrp/TotalAmt0724623
IRS990/PensionPlanContributionsGrp/FundraisingAmt01687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0826665
IRS990/PensionPlanContributionsGrp/TotalAmt0932295
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRUCE BARNETT
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IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014991049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03083946
IRS990/PYOtherRevenueAmt022310
IRS990/PYProgramServiceRevenueAmt012926497
IRS990/PYRevenuesLessExpensesAmt0178668
IRS990/PYSalariesCompEmpBnftPaidAmt09861430
IRS990/PYTotalExpensesAmt012945376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013124044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014991339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013124964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020084050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011654342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010662245
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
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IRS990ScheduleD/RevenueSubtotalAmt015208368
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 2015 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2014, 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, 2019 AND 2018, 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,624,539
Liabilities
$2,773,756
Net assets
$850,783
Revenue
$15,198,856
Expenses
$15,027,290
Net income
$171,566
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
2019Detailed filing. Detailed filing data is available for this year.$3.62$2.77$0.85$15.2$15.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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