Civic Intelligence

Iacuc 101 Series

990 • Fiscal year 2016 • EIN 36-4646622

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.IACUC101.ORG
427 Graeser RdSt Louis, MO 63141

(314) 997-6896

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,922

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,668

Up $23,925 (+27%) from 2015

Net Assets

Up

$113,668

Up $23,925 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$224,916

Up $6,183 (+2.8%) from 2015

Expenses

Down

$200,991

Down $15,995 (-7.4%) from 2015

Net Income

Up

$23,925

Up $22,178 (+1269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $68,544Liabilities 2011: $0Net Assets 2011: $68,5442011Assets 2012: $86,456Liabilities 2012: $0Net Assets 2012: $86,4562012Assets 2013: $95,937Liabilities 2013: $441Net Assets 2013: $95,4962013Assets 2014: $87,996Liabilities 2014: $0Net Assets 2014: $87,9962014Assets 2015: $89,743Liabilities 2015: $0Net Assets 2015: $89,7432015Assets 2016: $113,668Liabilities 2016: $0Net Assets 2016: $113,6682016Assets 2017: $81,413Liabilities 2017: $17,942Net Assets 2017: $63,4712017Assets 2018: $113,162Liabilities 2018: $0Net Assets 2018: $113,1622018Assets 2019: $138,686Liabilities 2019: $0Net Assets 2019: $138,6862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$113,668
Liabilities$0
Net Assets$113,668
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $126,3982011Expenses 2012: $126,8582012Revenue 2013: $132,929Expenses 2013: $123,889Net Income 2013: $9,0402013Revenue 2014: $158,170Expenses 2014: $165,670Net Income 2014: -$7,5002014Revenue 2015: $218,733Expenses 2015: $216,986Net Income 2015: $1,7472015Revenue 2016: $224,916Expenses 2016: $200,991Net Income 2016: $23,9252016Revenue 2017: $210,066Expenses 2017: $260,263Net Income 2017: -$50,1972017Revenue 2018: $332,901Expenses 2018: $283,210Net Income 2018: $49,6912018Revenue 2019: $291,868Expenses 2019: $266,344Net Income 2019: $25,5242019Revenue 2020: $8,322Expenses 2020: $47,427Net Income 2020: -$39,1052020

Highlighted filing

2016

Revenue$224,916
Expenses$200,991
Net Income$23,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$224,916
Mission and Program Overview

Mission

Provide education with regards to regulations governing laboratory animal welfare. Didactic and interactive educational programs designed to provide institutional animal care and use committee (iacuc) an understanding of federal policies and regulations governing laboratory animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,743$113,668▲ $23,925
Cash and Non-Interest-Bearing Accounts$89,743$108,868▲ $19,125
Total Assets$89,743$113,668▲ $23,925
Other Assets Total-$4,800-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,743$113,668▲ $23,925
Total Liabilities and Net Assets / Fund Balance$89,743$113,668▲ $23,925
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Mary Lou JamesExecutive Di$18,922$18,922

Board Members and Trustees

NameTitle
John G CollinsPresident
Mary Ellen GreeneSecretary
Martha Esther PittsTreasurer
William Lamont MatthewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,159
Program Service Revenue
$160,458
Investment Income
$299
Other Revenue
$0
Change in Net Assets
$23,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,286
Salaries, Compensation, and Employee Benefits$53,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,783$18,922-$53,705
Travel$47,211--$47,211
Office Expenses$29,713$24-$29,737
Other Expenses$6,197$2,000-$2,000
All Other Expenses-$1,530-$1,530
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,170-$1,170
Conferences and Meetings$1,012--$1,012
Information Technology-$824-$824
Insurance-$493-$493
Total Functional Expenses$174,528$26,463$0$200,991
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Prior to filing form 990 with the internal revenue service a copy of form 990 is provided to the governing body for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each director and principal officer shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, read and agrees to comply with the policy and understands the charity is charitable.”

Form 990, Page 6, Part VI, Line 15A

“Periodic reviews are conducted to dertermine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

Form 990, Page 6, Part VI, Line 15B

“Periodic reviews are conducted to dertermine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

Form 990, Page 6, Part VI, Line 19

“Information available by email request at [email protected] or contact us at iacuc101.org website.”

Filing and Contact Details

Filer

Filer Name
Iacuc 101 Series
EIN
36-4646622
Phone
3149976896
Address
427 GRAESER RD, ST LOUIS, MO 63141

Signing Officer

Name
Mary Lou James
Title
Executive Director
Phone
3149976896
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou James
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tax Advisors Inc
Address
12006 MANHATTAN PLACE, DES PERES, MO 63131
Preparer
Mary a Shannon
Phone
3144964580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide education with regards to regulations governing laboratory animal welfare. Didactic and interactive educational programs designed to provide institutional animal care and use committee (iacuc) an understanding of federal policies and regulations governing laboratory animal welfare.”

Raw XML Appendix313 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION WITH REGARDS TO REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE. DIDACTIC AND INTERACTIVE EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) AN UNDERSTANDING OF FEDERAL POLICIES AND REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt01530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY LOU JAMES
IRS990/BooksInCareOfDetail/PhoneNum03149976896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 GRAESER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089743
IRS990/CashNonInterestBearingGrp/EOYAmt0108868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01012
IRS990/ConferencesMeetingsGrp/TotalAmt01012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt0147286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160458
IRS990/CYRevenuesLessExpensesAmt023925
IRS990/CYSalariesCompEmpBnftPaidAmt053705
IRS990/CYTotalExpensesAmt0200991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FULL DAY DIDACTIC AND INTERACTIVE EDUCATIONAL OPPORTUNITY FOR MEMBERS AND OTHERS WHO CONTRIBUTE TO THEIR INSTITUTION'S ANIMAL CARE AND USE PROGRAM. DIDACTIC SESSIONS ADDRESS INSTITIUTIONAL RESPONSIBILITIES, IACUC CHARGES, RELEVANT INFORMATIONAL RESOURCES, ANIMAL WELFARE LAWS, REGULATIONS AND POLICIES AND BEST STANDARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesLegalGrp/TotalAmt01170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOU JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN G COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA ESTHER PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LAMONT MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt064159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/TotalAmt0824
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493
IRS990/InsuranceGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION WITH REGARDS TO REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE. DIDACTIC AND INTERACTIVE EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) AN UNDERSTANDING OF FEDERAL POLICIES AND REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089743
IRS990/NetAssetsOrFundBalancesEOYAmt0113668
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt029713
IRS990/OfficeExpensesGrp/TotalAmt029737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt036734
IRS990/OtherExpensesGrp/ProgramServicesAmt118878
IRS990/OtherExpensesGrp/ProgramServicesAmt26197
IRS990/OtherExpensesGrp/TotalAmt036734
IRS990/OtherExpensesGrp/TotalAmt118878
IRS990/OtherExpensesGrp/TotalAmt26197
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034783
IRS990/OtherSalariesAndWagesGrp/TotalAmt053705
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY LOU JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0161450
IRS990/PYProgramServiceRevenueAmt0167088
IRS990/PYRevenuesLessExpensesAmt01747
IRS990/PYSalariesCompEmpBnftPaidAmt055536
IRS990/PYTotalExpensesAmt0216986
IRS990/PYTotalRevenueAmt0218733
IRS990/ReconcilationRevenueExpnssAmt023925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0167148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167148
IRS990ScheduleA/TotalSupportAmt0168169
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION WITH REGARDS TO REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE. DIDACTIC AND INTERACTIVE EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) AN UNDERSTANDING OF FEDERAL POLICIES AND REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE CHARITY IS CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO DERTERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE CONDUCTED TO DERTERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE BY EMAIL REQUEST AT [email protected] OR CONTACT US AT IACUC101.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089743
IRS990/TotalAssetsEOYAmt0113668
IRS990/TotalAssetsGrp/BOYAmt089743
IRS990/TotalAssetsGrp/EOYAmt0113668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113668
IRS990/TotalProgramServiceExpensesAmt0174528
IRS990/TotalProgramServiceRevenueAmt0160458
IRS990/TotalReportableCompFromOrgAmt018922
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113668
IRS990/TravelGrp/ProgramServicesAmt047211
IRS990/TravelGrp/TotalAmt047211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 GRAESER RD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IACUC101.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149976896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IACUC 101 SERIES
ReturnHeader/Filer/BusinessNameControlTxt0IACU
ReturnHeader/Filer/EIN0364646622
ReturnHeader/Filer/PhoneNum03149976896
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 GRAESER RD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027069ABE767B9CEDBBC0DE7FAB95B51FEE2945F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027069ABE767B9CEDBBC0DE7FAB95B51FEE2945F8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342012969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012006 MANHATTAN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PERES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03144964580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A SHANNON
ReturnHeader/ReturnTs02017-03-22T15:24:41+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,668
Liabilities
$0
Net assets
$113,668
Revenue
$224,916
Expenses
$200,991
Net income
$23,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.92$2.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.33$2.83$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$2.10$2.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.25$2.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.58$1.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.33$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.26