Civic Intelligence

Peripheral Nerve Society C/O University of California San Diego

990 • Fiscal year 2016 • EIN 36-3327036

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.pnsociety.com
5841 CEDAR LAKE ROAD No 204Minneapolis, MN 55416

(952) 646-2030

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,479,238

Up $377,869 (+18%) from 2015

Net Assets

Up

$2,416,238

Up $314,902 (+15%) from 2015

Liabilities

Up

$63,000

Up $62,967 (+190809%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Down

$698,204

Down $193,640 (-22%) from 2015

Expenses

Down

$538,318

Down $117,206 (-18%) from 2015

Net Income

Down

$159,886

Down $76,434 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2013: $1,823,933Liabilities 2013: $0Net Assets 2013: $1,823,9332013Assets 2014: $1,906,919Liabilities 2014: $0Net Assets 2014: $1,906,9192014Assets 2015: $2,101,369Liabilities 2015: $33Net Assets 2015: $2,101,3362015Assets 2016: $2,479,238Liabilities 2016: $63,000Net Assets 2016: $2,416,2382016Assets 2017: $3,278,166Liabilities 2017: $11,110Net Assets 2017: $3,267,0562017Assets 2018: $3,510,014Liabilities 2018: $53,566Net Assets 2018: $3,456,4482018Assets 2019: $5,094,055Liabilities 2019: $217,173Net Assets 2019: $4,876,8822019Assets 2020: $5,822,481Liabilities 2020: $297,741Net Assets 2020: $5,524,7402020Assets 2021: $6,858,410Liabilities 2021: $125,854Net Assets 2021: $6,732,5562021Assets 2022: $6,134,599Liabilities 2022: $54,441Net Assets 2022: $6,080,1582022Assets 2023: $7,136,679Liabilities 2023: $135,400Net Assets 2023: $7,001,2792023Assets 2024: $8,447,375Liabilities 2024: $209,958Net Assets 2024: $8,237,4172024

Highlighted filing

2016

Assets$2,479,238
Liabilities$63,000
Net Assets$2,416,238
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $701,290Expenses 2013: $190,124Net Income 2013: $511,1662013Revenue 2014: $556,830Expenses 2014: $476,209Net Income 2014: $80,6212014Revenue 2015: $891,844Expenses 2015: $655,524Net Income 2015: $236,3202015Revenue 2016: $698,204Expenses 2016: $538,318Net Income 2016: $159,8862016Revenue 2017: $1,266,719Expenses 2017: $789,111Net Income 2017: $477,6082017Revenue 2018: $1,233,886Expenses 2018: $766,985Net Income 2018: $466,9012018Revenue 2019: $1,805,477Expenses 2019: $948,016Net Income 2019: $857,4612019Revenue 2020: $668,318Expenses 2020: $416,515Net Income 2020: $251,8032020Revenue 2021: $1,135,903Expenses 2021: $508,116Net Income 2021: $627,7872021Revenue 2022: $1,356,001Expenses 2022: $1,131,388Net Income 2022: $224,6132022Revenue 2023: $1,760,787Expenses 2023: $1,541,151Net Income 2023: $219,6362023Revenue 2024: $2,208,631Expenses 2024: $1,497,709Net Income 2024: $710,9222024

Highlighted filing

2016

Revenue$698,204
Expenses$538,318
Net Income$159,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$818,319
Mission and Program Overview

Mission

To improve the lives of people with peripheral neuropathies.

The Peripheral Nerve Society is an international organization of physicians and scientists working together to develop and provide the best treatments for people who have peripheral nerve diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,734,227$2,185,299▲ $451,072
Cash and Non-Interest-Bearing Accounts$367,142$128,999▼ $238,143
Accounts Receivable-$113,269-
Pledges and Grants Receivable-$39,993-
Prepaid Expenses and Deferred Charges-$11,678-
Land, Buildings, and Equipment, Net$0--
Total Assets$2,101,369$2,479,238▲ $377,869
Liabilities
Accounts Payable and Accrued Expenses$33$59,900▲ $59,867
Deferred Revenue-$3,100-
Total Liabilities$33$63,000▲ $62,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,737$2,400,438▲ $409,701
Temporarily Rstr Net Assets$110,599$15,800▼ $94,799
Total Net Assets Fund Balance$2,101,336$2,416,238▲ $314,902
Total Liabilities and Net Assets / Fund Balance$2,101,369$2,479,238▲ $377,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$225,914--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary ReillyPresident
Steven S SchererPresident-elect
Alessandra BolinoBoard Member
Chiara BrianiBoard Member
Christopher KleinBoard Member
David AdamsBoard Member
Davide PareysonBoard Member
Michael Pt LunnBoard Member
Nobuhiro YukiBoard Member
Michael PolydefkisAsst. Secretary/treasurer
David R CornblathSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,276
Program Service Revenue
$240,885
Investment Income
$56,618
Other Revenue
$50,425
All Other Contributions
$318,576
Change in Net Assets
$159,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,766
Revenue Not Reported on Financial Statements
$12,438
Revenue Not Reported on Form 990
$155,016
Other Revenue Adjustments
$12,438
Total Revenue per Audited Statements
$840,782
Total Revenue per Form 990
$698,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,318
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
Conferences and Meetings$456,470--$456,470
Fees for Services Management$20,760$3,663-$24,423
Travel$16,390$2,892-$19,282
Other Expenses$15,880--$15,880
Fees for Services Accounting-$10,695-$10,695
Office Expenses$6,895$1,217-$8,112
Fees for Service Investment Mgmnt Fees$2,938$518-$3,456
Total Functional Expenses$519,333$18,985$0$538,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,318
Total Expenses per Audited Statements$538,318
Total Expenses per Form 990$538,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$456,470

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Scientific Meetings in the Region-00$456,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 6

“The society is open to general membership by physicians and scientists intereseted in the peripheral nervous system.”

Form 990, Part VI, Section A, line 7A

“Board members are nominated by current members in good standing (minimum of two nominations required, as well as nominee must be a current member in good standing). Elections are held at the biennial meeting. Votes are accepted from current members in good standing in attendance at the meeting.”

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

“The secretary-treasurer and/or president reviews the form 990 before filing. The secretary-treasurer signs and files all tax returns. The remainder of the board is provided a copy after the form 990 is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Peripheral Nerve Society
EIN
36-3327036
Phone
9526462030
Address
5841 CEDAR LAKE ROAD No 204, MINNEAPOLIS, MN 55416

Signing Officer

Name
michael polydefkis
Title
Secretary/treasurer
Phone
9526462030
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Polydefkis
Formed
1983
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
37

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol P
Address
9515 Deereco Road, Timonium, MD 21093-2108
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Pns elects to change its method of accounting from the cash basis to accrual basis beginning in 2016.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“De minimis section 481(a) adjustment 12,438.”

Raw XML AppendixShowing 400 of 460 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/MissionDesc0The Peripheral Nerve Society is an international organization of physicians and scientists working together to develop and provide the best treatments for people who have peripheral nerve diseases. This goal is realized by cooperation - supporting research, training scientists and healthcare professionals, setting standards of care, creating new treatments, and facilitating clinical trials.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY PUBLISHES THE JOURNAL OF THE PERIPHERAL NERVOUS SYSTEM, WHICH IS A PEER REVIEWED SCIENTIFIC PUBLICATION WHOSE MAJOR GOAL IS TO DISSEMINATE NEW KNOWLEDGE ON ALL SCIENTIFIC AND CLINICAL INFORMATION REGARDING THE PERIPHERAL NERVOUS SYSTEM.
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IRS990/PYInvestmentIncomeAmt046673
IRS990/PYOtherExpensesAmt0601774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380778
IRS990/PYRevenuesLessExpensesAmt0236320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0655524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240885
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt050425
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01722580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200987
IRS990ScheduleA/InvestmentIncomeCYPct00.09040
IRS990ScheduleA/InvestmentIncomePYPct00.08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90570
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt02013890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194674
IRS990ScheduleA/Total509Grp/TotalAmt02013890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02223597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155016
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11847733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2225914
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC TAXABLE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC US EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RBC CASH & MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0155016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012438
IRS990ScheduleD/RevenueSubtotalAmt0685766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DE MINIMIS SECTION 481(A) ADJUSTMENT 12,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02185299
IRS990ScheduleD/TotalExpensesPerForm990Amt0538318
IRS990ScheduleD/TotalRevenuePerForm990Amt0698204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0456470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCIENTIFIC MEETINGS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0456470
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0456470
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS OPEN TO GENERAL MEMBERSHIP BY PHYSICIANS AND SCIENTISTS INTERESETED IN THE PERIPHERAL NERVOUS SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED BY CURRENT MEMBERS IN GOOD STANDING (MINIMUM OF TWO NOMINATIONS REQUIRED, AS WELL AS NOMINEE MUST BE A CURRENT MEMBER IN GOOD STANDING). ELECTIONS ARE HELD AT THE BIENNIAL MEETING. VOTES ARE ACCEPTED FROM CURRENT MEMBERS IN GOOD STANDING IN ATTENDANCE AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY-TREASURER AND/OR PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. THE SECRETARY-TREASURER SIGNS AND FILES ALL TAX RETURNS. THE REMAINDER OF THE BOARD IS PROVIDED A COPY AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PNS ELECTS TO CHANGE ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO ACCRUAL BASIS BEGINNING IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110599
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02101369
IRS990/TotalAssetsEOYAmt02479238
IRS990/TotalAssetsGrp/BOYAmt02101369
IRS990/TotalAssetsGrp/EOYAmt02479238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033
IRS990/TotalLiabilitiesEOYAmt063000
IRS990/TotalLiabilitiesGrp/BOYAmt033
IRS990/TotalLiabilitiesGrp/EOYAmt063000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02416238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519333
IRS990/TotalProgramServiceRevenueAmt0240885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,479,238
Liabilities
$63,000
Net assets
$2,416,238
Revenue
$698,204
Expenses
$538,318
Net income
$159,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.21$8.24$2.21$1.50$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.14$7.00$1.76$1.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.05$6.08$1.36$1.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.13$6.73$1.14$0.51$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.30$5.52$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.22$4.88$1.81$0.95$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$1.23$0.77$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.27$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.89$0.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.70$0.19$0.51