Civic Intelligence

Society for Pediatric Anesthesia

990 • Fiscal year 2012 • EIN 36-3532637

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.PEDSANESTHESIA.ORG
2209 Dickens Road23230-2005
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,848,622

Up $766,513 (+25%) from 2011

Net Assets

Up

$3,200,597

Up $541,248 (+20%) from 2011

Liabilities

Up

$648,025

Up $225,265 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,303,812

Up $245,900 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,651,034Liabilities 2010: $393,621Net Assets 2010: $2,257,4132010Assets 2011: $3,082,109Liabilities 2011: $422,760Net Assets 2011: $2,659,3492011Assets 2012: $3,848,622Liabilities 2012: $648,025Net Assets 2012: $3,200,5972012Assets 2013: $4,654,581Liabilities 2013: $557,188Net Assets 2013: $4,097,3932013Assets 2015: $5,420,595Liabilities 2015: $529,479Net Assets 2015: $4,891,1162015Assets 2016: $6,310,205Liabilities 2016: $656,263Net Assets 2016: $5,653,9422016Assets 2017: $7,400,579Liabilities 2017: $753,684Net Assets 2017: $6,646,8952017Assets 2018: $7,226,698Liabilities 2018: $754,701Net Assets 2018: $6,471,9972018Assets 2021: $10,294,817Liabilities 2021: $525,680Net Assets 2021: $9,769,1372021Assets 2022: $9,206,278Liabilities 2022: $589,569Net Assets 2022: $8,616,7092022Assets 2024: $10,943,760Liabilities 2024: $714,389Net Assets 2024: $10,229,3712024

Highlighted filing

2012

Assets$3,848,622
Liabilities$648,025
Net Assets$3,200,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $975,5742010Expenses 2011: $1,057,9122011Expenses 2012: $1,303,8122012Revenue 2013: $2,301,838Expenses 2013: $1,796,312Net Income 2013: $505,5262013Revenue 2015: $2,063,508Expenses 2015: $1,475,787Net Income 2015: $587,7212015Revenue 2016: $2,125,592Expenses 2016: $1,564,709Net Income 2016: $560,8832016Revenue 2017: $2,346,458Expenses 2017: $1,889,648Net Income 2017: $456,8102017Revenue 2018: $2,535,388Expenses 2018: $2,022,707Net Income 2018: $512,6812018Revenue 2021: $2,366,902Expenses 2021: $1,461,751Net Income 2021: $905,1512021Revenue 2022: $2,520,209Expenses 2022: $2,371,513Net Income 2022: $148,6962022Revenue 2024: $3,102,367Expenses 2024: $2,785,618Net Income 2024: $316,7492024

Highlighted filing

2012

Revenue-
Expenses$1,303,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,800,046
Mission and Program Overview

Mission

The purpose of the society for pediatric anesthesia is to continually advance the safety and quality of anesthetic care, perioperative management, and alleviation of pain in children.

Major Activities

Activity 2
Membership information to members and the general public related to the field of pediatric anesthesia
Activity 3
Wake up safe program to improve processes of care and outcomes for newborns, infants, and children in the perioperative environment.
Filing and Contact Details

Filer

EIN
36-3532637
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY082955
IRS990/AccountsPayableAccruedExpenses/EOY076156
IRS990/AccountsReceivable/BOY019850
IRS990/AccountsReceivable/EOY018987
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEMBERSHIP INFORMATION TO MEMBERS AND THE GENERAL PUBLIC RELATED TO THE FIELD OF PEDIATRIC ANESTHESIA
IRS990/Activity2/Revenue0427578
IRS990/Activity3/Description0WAKE UP SAFE PROGRAM TO IMPROVE PROCESSES OF CARE AND OUTCOMES FOR NEWBORNS, INFANTS, AND CHILDREN IN THE PERIOPERATIVE ENVIRONMENT.
IRS990/Activity3/Expense0126324
IRS990/Activity3/Revenue0135000
IRS990/ActivityOrMissionDescription0TO FOSTER QUALITY ANESTHESIA AND PERIOPERATIVE CARE AND TO ALLEVIATE PAIN IN CHILDREN.
IRS990/ActivityOther/Description0EDUCATIONAL INFORMATION RELATED TO PEDIATRIC ANESTHESIA AND DATABASE DEVELOPMENT TO HELP PHYSICIANS
IRS990/ActivityOther/Description1ACCREDITATION EXPENSES ARE INCURRED IN CONNECTION WITH THE ADMINISTRATION OF AN ACCREDITATION EXAM FOR HEALTHCARE PROVIDERS IN THE FIELD OF PEDIATRIC ANESTHESIA
IRS990/ActivityOther/Description2OTHER REVENUE AND EXPENSES RELATED TO ORGANIZATION'S EXEMPT FUNCTION
IRS990/ActivityOther/Description3FUNDS AWARDED TO FURTHER SCHOLARLY RESEARCH IN PEDIATRIC ANESTHESIA; ALSO, OTHER EDUCATIONAL EXPENSES
IRS990/ActivityOther/Expense08429
IRS990/ActivityOther/Expense13000
IRS990/ActivityOther/Expense233490
IRS990/ActivityOther/Expense316000
IRS990/ActivityOther/Grants016000
IRS990/ActivityOther/Revenue012615
IRS990/AddressPrincipalOfficerUS/AddressLine102209 DICKENS ROAD
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0232302005
IRS990/AllOtherContributions037047
IRS990/AllOtherExpenses/ManagementAndGeneral0666
IRS990/AllOtherExpenses/ProgramServices026149
IRS990/AllOtherExpenses/Total026815
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0496641
IRS990/CashNonInterestBearing/EOY0539139
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01183
IRS990/ConferencesMeetings/ProgramServices0877572
IRS990/ConferencesMeetings/Total0878755
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102209 DICKENS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RICHMOND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode023230
IRS990/ContractorCompensation/Compensation0287684
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RUGGLES SERVICE CORPORATION
IRS990/ContributionsGrantsCurrentYear037047
IRS990/ContributionsGrantsPriorYear0171859
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0339805
IRS990/DeferredRevenue/EOY0571869
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0MEETINGS PROVIDE A FORUM FOR THE INTERCHANGE OF INFORMATION RELATED TO PEDIATRIC ANESTHESIA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0877572
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011350
IRS990/FeesForServicesAccounting/Total011350
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral020501
IRS990/FeesForServicesInvstMgmntFees/Total020501
IRS990/FeesForServicesLegal/ManagementAndGeneral06303
IRS990/FeesForServicesLegal/Total06303
IRS990/FeesForServicesManagement/ManagementAndGeneral0102257
IRS990/FeesForServicesManagement/Total0102257
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0NANCY L GLASS MD MBA FAAP
IRS990/Form990PartVIISectionA/NamePerson1SHOBHA MALVIYA MD FAAP
IRS990/Form990PartVIISectionA/NamePerson2RANDALL P FLICK MD MPH FAAP
IRS990/Form990PartVIISectionA/NamePerson3RITA AGARWAL MD FAAP
IRS990/Form990PartVIISectionA/NamePerson4RANDALL M CLARK MD FAAP
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH CRAVERO MD FAAP
IRS990/Form990PartVIISectionA/NamePerson6CHARLES DEAN KURTH MD FAAP
IRS990/Form990PartVIISectionA/NamePerson7MARY ELLEN MCCANN MD MPH
IRS990/Form990PartVIISectionA/NamePerson8SANTHANAM SURESH MD FAAP
IRS990/Form990PartVIISectionA/NamePerson9MARK A SINGLETON MD
IRS990/Form990PartVIISectionA/NamePerson10HELEN HOLTBY MBBS FRCPC
IRS990/Form990PartVIISectionA/NamePerson11CAROLYN BANNISTER MD FAAP
IRS990/Form990PartVIISectionA/NamePerson12PETER J DAVIS MD
IRS990/Form990PartVIISectionA/NamePerson13STEWART HINCKLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT/PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-23698
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY016000
IRS990/GrantsAndSimilarAmntsPriorYear021000
IRS990/GrantsToDomesticOrgs/ProgramServices016000
IRS990/GrantsToDomesticOrgs/Total016000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0181139
IRS990/GrossReceipts01800046
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral021880
IRS990/InformationTechnology/Total021880
IRS990/Insurance/ManagementAndGeneral04909
IRS990/Insurance/Total04909
IRS990/InvestmentIncomeCurrentYear087096
IRS990/InvestmentIncome/ExclusionAmount0110794
IRS990/InvestmentIncomePriorYear087195
IRS990/InvestmentIncome/TotalRevenueColumn0110794
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02370854
IRS990/InvestmentsPubTradedSecurities/EOY03021543
IRS990/LessCostOthBasisSalesExpenses/Securities0204837
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE SOCIETY FOR PEDIATRIC ANESTHESIA IS TO CONTINUALLY ADVANCE THE SAFETY AND QUALITY OF ANESTHETIC CARE, PERIOPERATIVE MANAGEMENT, AND ALLEVIATION OF PAIN IN CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEWART HINCKLEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02659349
IRS990/NetAssetsOrFundBalancesEOY03200597
IRS990/NetGainOrLossInvestments/ExclusionAmount0-23698
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral034846
IRS990/OfficeExpenses/ProgramServices05539
IRS990/OfficeExpenses/Total040385
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01036912
IRS990/OtherExpensesCurrentYear01287812
IRS990/OtherExpenses/Description0WAKE UP SAFE PROJECT EX
IRS990/OtherExpenses/Description1AXIO RESEARCH CONSULTIN
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3PRAN EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral035102
IRS990/OtherExpenses/ProgramServices075000
IRS990/OtherExpenses/ProgramServices151324
IRS990/OtherExpenses/ProgramServices213231
IRS990/OtherExpenses/Total075000
IRS990/OtherExpenses/Total151324
IRS990/OtherExpenses/Total235102
IRS990/OtherExpenses/Total313231
IRS990/OtherRevenueCurrentYear07415
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01365
IRS990/OtherRevenueMisc/TotalRevenueColumn01365
IRS990/OtherRevenuePriorYear012902
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0107900
IRS990/PledgesAndGrantsReceivable/EOY076407
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026111
IRS990/PrepaidExpensesDeferredCharges/EOY076037
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01463651
IRS990/ProgramServiceRevenue/Description0ANNUAL FALL MEETING
IRS990/ProgramServiceRevenue/Description1WINTER/SPRING MEETING
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3WAKE UP SAFE PROGRAM F
IRS990/ProgramServiceRevenue/Description4PALC ANNUAL DUES
IRS990/ProgramServiceRevenuePriorYear01298726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0448980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1440843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2412978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3135000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome414600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0448980
IRS990/ProgramServiceRevenue/TotalRevenueColumn1440843
IRS990/ProgramServiceRevenue/TotalRevenueColumn2412978
IRS990/ProgramServiceRevenue/TotalRevenueColumn3135000
IRS990/ProgramServiceRevenue/TotalRevenueColumn414600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0291397
IRS990/ReconciliationUnrealizedInvest0249851
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0889823
IRS990/RevenuesLessExpensesCY0291397
IRS990/RevenuesLessExpensesPriorYear0512770
IRS990/RoyaltiesRevenue/ExclusionAmount06050
IRS990/RoyaltiesRevenue/TotalRevenueColumn06050
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY060753
IRS990/SavingsAndTempCashInvestments/EOY0116509
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0137750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0207000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years070000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0210000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0704750
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 6,801. 2009 AMOUNT: $ 4,465. 2010 AMOUNT: $ 700. 2011 AMOUNT: $ 5,302. 2012 AMOUNT: $ 1,365.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0306859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0474725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0542713
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01605004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066319
IRS990ScheduleA/GrossInvestmentIncome509/Total0421052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01328651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01163726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0964118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0411138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0371432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04239065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0116844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066319
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0421052
IRS990ScheduleA/InvestmentIncomePercentage00.06700
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01365
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06801
IRS990ScheduleA/OtherIncome509/Total018633
IRS990ScheduleA/PriorYearSupportPercentage00.79390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81790
IRS990ScheduleA/PublicSupportTotal50905139319
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0137750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0207000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years070000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0210000
IRS990ScheduleA/SupportFromDQPsEtc/Total0704750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01500698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01470585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01072778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0885863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0914145
IRS990ScheduleA/Total509/Total05844069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01618907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01576645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01156338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0944599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0987265
IRS990ScheduleA/TotalSupportTotal/Total06283754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,848,622
Liabilities
$648,025
Net assets
$3,200,597
Revenue
-
Expenses
$1,303,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.71$10.2$3.10$2.79$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.59$8.62$2.52$2.37$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.53$9.77$2.37$1.46$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.75$6.47$2.54$2.02$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.75$6.65$2.35$1.89$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.66$5.65$2.13$1.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.53$4.89$2.06$1.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.56$4.10$2.30$1.80$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.65$3.20$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.42$2.66$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.39$2.26$0.98