Civic Intelligence

Association for the Sciences of Limnology and Oceanography Inc.

990 • Fiscal year 2017 • EIN 38-1710020

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

1105 Wooded AcresWaco, TX 76710

(254) 776-3550

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$210,570

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,183,274

Down $429,031 (-7.6%) from 2016

Net Assets

Up

$5,067,272

Up $458,989 (+10.0%) from 2016

Liabilities

Down

$116,002

Down $888,020 (-88%) from 2016

Revenue

Up

$1,410,430

Up $201,588 (+17%) from 2016

Expenses

Up

$1,308,706

Up $122,654 (+10%) from 2016

Net Income

Up

$101,724

Up $78,934 (+346%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,714,155Liabilities 2010: $1,398,832Net Assets 2010: $3,315,3232010Assets 2011: $4,138,864Liabilities 2011: $572,322Net Assets 2011: $3,566,5422011Assets 2012: $4,550,544Liabilities 2012: $1,464,673Net Assets 2012: $3,085,8712012Assets 2013: $4,170,546Liabilities 2013: $1,062,913Net Assets 2013: $3,107,6332013Assets 2014: $5,633,767Liabilities 2014: $1,319,738Net Assets 2014: $4,314,0292014Assets 2015: $4,728,885Liabilities 2015: $143,392Net Assets 2015: $4,585,4932015Assets 2016: $5,612,305Liabilities 2016: $1,004,022Net Assets 2016: $4,608,2832016Assets 2017: $5,183,274Liabilities 2017: $116,002Net Assets 2017: $5,067,2722017Assets 2018: $5,676,509Liabilities 2018: $796,811Net Assets 2018: $4,879,6982018Assets 2019: $5,293,146Liabilities 2019: $148,695Net Assets 2019: $5,144,4512019Assets 2020: $6,054,485Liabilities 2020: $226,930Net Assets 2020: $5,827,5552020Assets 2021: $7,057,219Liabilities 2021: $694,783Net Assets 2021: $6,362,4362021Assets 2022: $6,174,176Liabilities 2022: $130,074Net Assets 2022: $6,044,1022022Assets 2023: $6,641,920Liabilities 2023: $486,196Net Assets 2023: $6,155,7242023Assets 2024: $7,406,361Liabilities 2024: $721,097Net Assets 2024: $6,685,2642024

Highlighted filing

2017

Assets$5,183,274
Liabilities$116,002
Net Assets$5,067,272

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,7372010Revenue 2011: $2,166,641Expenses 2011: $1,935,604Net Income 2011: $231,0372011Revenue 2012: $1,440,054Expenses 2012: $1,921,263Net Income 2012: -$481,2092012Revenue 2013: $1,503,159Expenses 2013: $1,481,397Net Income 2013: $21,7622013Revenue 2014: $2,785,043Expenses 2014: $1,578,647Net Income 2014: $1,206,3962014Revenue 2015: $1,469,204Expenses 2015: $1,197,740Net Income 2015: $271,4642015Revenue 2016: $1,208,842Expenses 2016: $1,186,052Net Income 2016: $22,7902016Revenue 2017: $1,410,430Expenses 2017: $1,308,706Net Income 2017: $101,7242017Revenue 2018: $1,666,482Expenses 2018: $1,270,656Net Income 2018: $395,8262018Revenue 2019: $1,219,558Expenses 2019: $1,506,487Net Income 2019: -$286,9292019Revenue 2020: $1,442,976Expenses 2020: $1,175,553Net Income 2020: $267,4232020Revenue 2021: $1,667,821Expenses 2021: $889,712Net Income 2021: $778,1092021Revenue 2022: $997,871Expenses 2022: $1,060,816Net Income 2022: -$62,9452022Revenue 2023: $3,337,499Expenses 2023: $2,988,753Net Income 2023: $348,7462023Revenue 2024: $2,215,636Expenses 2024: $2,333,555Net Income 2024: -$117,9192024

Highlighted filing

2017

Revenue$1,410,430
Expenses$1,308,706
Net Income$101,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,932,303
Mission and Program Overview

Mission

Aslo fosters a diverse, international scientific community that creates, integrates and communicates knowledge across the full spectrum of aquatic sciences, advances public awareness and education about aquatic resources and research, and promotes scientific stewardship of aquatic resources for the public interest. Its products and activities are directed toward these ends.

To promote the study of oceanography and limnology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,751,203$4,308,904▲ $557,701
Savings and Temporary Cash Investments$1,601,138$755,332▼ $845,806
Prepaid Expenses and Deferred Charges$259,964$114,140▼ $145,824
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$5,612,305$5,183,274▼ $429,031
Other Assets Total$0$4,899▲ $4,899
Liabilities
Deferred Revenue$991,216$84,930▼ $906,286
Other Liabilities$7,099$25,493▲ $18,394
Accounts Payable and Accrued Expenses$5,707$5,579▼ $128
Total Liabilities$1,004,022$116,002▼ $888,020
Net Assets / Fund Balance
Unrestricted Net Assets$4,547,087$4,994,824▲ $447,737
Permanently Rstr Net Assets$61,196$72,448▲ $11,252
Total Net Assets Fund Balance$4,608,283$5,067,272▲ $458,989
Total Liabilities and Net Assets / Fund Balance$5,612,305$5,183,274▼ $429,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,102$11,102
Other Land Buildings$0$7,859$7,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,196$11,252--$72,448
2016$49,585$11,611--$61,196
2015$48,280$1,305--$49,585
2014$82,378$11,116-$45,214$48,280
2013$81,103$8,116-$6,841$82,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa L CurtoExecutive DirectorFT$161,424$49,146$210,570

Board Members and Trustees

NameTitle
Jim ElserImmediate Past-president
Linda DuguayPresident
Mike PacePresident-elect
Ngozi OguguahStudent Board Member
Tiara MooreStudent Board Member
David CaronMember-at-large
Diana VarelaMember-at-large
Hans-peter GrossartMember-at-large
Kimberly WicklandMember-at-large
Robert ChenMember-at-large
Robinson Wally FulweilerMember-at-large
Lisa CampbellSecretary
Phillip TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Schneider GroupManagement5400 BOSQUE BLVD SUITE 680, Waco, TX 76710$384,082
Levy RestaurantsConferences900 NORTH MICHIGAN AVE, Chicago, IL 60611$272,187
Projection PresentationConferences5803 ROLLING ROAD SUITE 200, Springfield, VA 22152$123,104
Revenue and Support

Revenue Composition

Contributions and Grants
$349,816
Program Service Revenue
$844,977
Investment Income
$215,637
Other Revenue
$0
All Other Contributions
$158,426
Change in Net Assets
$101,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,270
Salaries, Compensation, and Employee Benefits$364,586
Grants and Similar Amounts Paid$59,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$212,225-$212,225
All Other Expenses$208,672--$208,672
Current Officers, Directors, Trustees, and Key Employees-$176,893-$176,893
Travel$108,217--$108,217
Comp Disqual Persons$103,261--$103,261
Other Expenses$39,734--$39,734
Grants to Domestic Individuals$36,850--$36,850
Other Employee Benefits$20,995$14,219-$35,214
Pension Plan Contributions$11,384$19,458-$30,842
Fees for Services Accounting-$26,693-$26,693
Fees for Service Investment Mgmnt Fees-$25,321-$25,321
Foreign Grants$23,000--$23,000
Payroll Taxes$7,899$10,477-$18,376
Fees for Services Other-$12,929-$12,929
Occupancy$7,348--$7,348
Insurance$6,762--$6,762
Office Expenses$4,957--$4,957
Total Functional Expenses$810,491$498,215$0$1,308,706
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$14,713
Payroll Taxes Payable$5,937
Pension Plan Payable$3,141
Md Sit Payable$1,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Aslo contracts with the schneider group to perform managment operations for the organization.

Form 990, Part VI, Section A, Line 6

The organization is a nonprofit, nonstock corporation with members.

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

The members nominate and elect the members of the governing board. The board members are elected to a three year term with a rotating schedule so that each year one-third of the board seats are up for election.

Form 990, Part VI, Section A, Line 7B

The members ratify any board decisions regarding membership dues or bylaws.

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

The form 990 is reviewed by the business manager and then reviewed and signed by the treasurer. The treasurer reports to the board that the form 990 is available for their inspection, if they desire to do so.

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

Board members are required to sign the conflict of interest policy when they become a board member. In addition, the signed policy states that the board member must disclose any additional conflicts to the board whenever they arise.

Form 990, Part VI, Section C, Line 19

Available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Association for the Sciences of
EIN
38-1710020
Phone
2547763550
Address
1105 WOODED ACRES, WACO, TX 76710

Signing Officer

Name
Phillip Taylor
Title
Treasurer
Phone
2547763550
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Taylor
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

L&o letters expense: program service expenses 39,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,554. Student board member expenses: program service expenses 33,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,755. L&o methods office expenses: program service expenses 29,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,783. Communications office expenses: program service expenses 28,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,089. Fellows event at conference: program service expenses 23,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,672. Officer expenses: program service expenses 17,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,656. Early career member expenses: program service expenses 7,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,934. L&o bulletin expenses: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. L&oe lectures office expenses: program service expenses 7,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,100. Bank & credit card fees: program service expenses 7,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,025. Telephone/equipment: program service expenses 4,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,014. New members: program service expenses 2,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,590.

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form 990, Part XII, Line 2C

The business manager has the primary responsibility for the oversight of the compilation. The treasurer also reviews the compilation upon completion.

Form 990, Part XI, Line 5

Beginning with 2017, the organization is reporting investments at fair market value; therefore, the unrealized gain reported on part xi, line 5 is total unrealized gain on the investments held as of december 31, 2017 rather than the 2017 change in value.

Financial Statement Notes

PART V, LINE 4:

Endowments funds are intended to be used to fund future projects that support the mission of the society.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0148548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0670421
IRS990/GrossReceiptsAmt01932303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06762
IRS990/InsuranceGrp/TotalAmt06762
IRS990/InvestmentIncomeGrp/ExclusionAmt067089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03751203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04308904
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018961
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0191390
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASLO FOSTERS A DIVERSE, INTERNATIONAL SCIENTIFIC COMMUNITY THAT CREATES, INTEGRATES AND COMMUNICATES KNOWLEDGE ACROSS THE FULL SPECTRUM OF AQUATIC SCIENCES, ADVANCES PUBLIC AWARENESS AND EDUCATION ABOUT AQUATIC RESOURCES AND RESEARCH, AND PROMOTES SCIENTIFIC STEWARDSHIP OF AQUATIC RESOURCES FOR THE PUBLIC INTEREST. ITS PRODUCTS AND ACTIVITIES ARE DIRECTED TOWARD THESE ENDS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04608283
IRS990/NetAssetsOrFundBalancesEOYAmt05067272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07348
IRS990/OccupancyGrp/TotalAmt07348
IRS990/OfficeExpensesGrp/ProgramServicesAmt04957
IRS990/OfficeExpensesGrp/TotalAmt04957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04899
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035214
IRS990/OtherExpensesGrp/Desc0SOCIETY EXPENSES
IRS990/OtherExpensesGrp/Desc1L&O EDITORIAL OFFICE EX
IRS990/OtherExpensesGrp/Desc2WEB EDITOR OFFICE EXPEN
IRS990/OtherExpensesGrp/Desc3MINORITIES PROGRAM EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0121267
IRS990/OtherExpensesGrp/ProgramServicesAmt156085
IRS990/OtherExpensesGrp/ProgramServicesAmt254060
IRS990/OtherExpensesGrp/ProgramServicesAmt339734
IRS990/OtherExpensesGrp/TotalAmt0121267
IRS990/OtherExpensesGrp/TotalAmt156085
IRS990/OtherExpensesGrp/TotalAmt254060
IRS990/OtherExpensesGrp/TotalAmt339734
IRS990/OtherLiabilitiesGrp/BOYAmt07099
IRS990/OtherLiabilitiesGrp/EOYAmt025493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010477
IRS990/PayrollTaxesGrp/ProgramServicesAmt07899
IRS990/PayrollTaxesGrp/TotalAmt018376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011384
IRS990/PensionPlanContributionsGrp/TotalAmt030842
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114140
IRS990/PrincipalOfficerNm0PHILLIP TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SALES/SUBS
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2WEB JOB POSTINGS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33780
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY SPONSORS VARIOUS MEETINGS WHERE SCHOLARS AND STUDENTS CAN PRESENT RESEARCH PROJECTS AND ARTICLES FOR CONSIDERATION IN THE SOCIETY JOURNAL. THE SOCIETY ALSO MAINTAINS A JOB BOARD FOR MEMBERS OF ASLO TO SHARE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0104924
IRS990/PYOtherExpensesAmt0815038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0730087
IRS990/PYRevenuesLessExpensesAmt022790
IRS990/PYSalariesCompEmpBnftPaidAmt0341014
IRS990/PYTotalExpensesAmt01186052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02144553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01622096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01327939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05343281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875942
IRS990ScheduleA/InvestmentIncomeCYPct00.10470
IRS990ScheduleA/InvestmentIncomePYPct00.08870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01652
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt07487834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01183542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02581325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01336055
IRS990ScheduleA/Total509Grp/TotalAmt07487834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01399179

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.72$6.69$2.22$2.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.49$6.16$3.34$2.99$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.13$6.04$1.00$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.69$6.36$1.67$0.89$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.23$5.83$1.44$1.18$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$1.22$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.80$4.88$1.67$1.27$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.07$1.41$1.31$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.00$4.61$1.21$1.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.14$4.59$1.47$1.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.32$4.31$2.79$1.58$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.06$3.11$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$4.55$1.46$3.09$1.44$1.92$0.48
2011Summary only. Only limited summary data is available for this year.$4.14$0.57$3.57$2.17$1.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.40$3.32$1.39