Civic Intelligence

Cereals & Grains Association

990 • Fiscal year 2013 • EIN 41-0777936

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 12, 2014

3340 Pilot Knob RoadSaint Paul, MN 55121
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$3,380,607

Down $103,127 (-3.0%) from 2012

Net Assets

Down

$15,492

Down $297,828 (-95%) from 2012

Liabilities

Up

$3,365,115

Up $194,701 (+6.1%) from 2012

Revenue

$2,409,711

No earlier filing loaded for comparison.

Expenses

Up

$2,672,569

Up $82,937 (+3.2%) from 2012

Net Income

-$262,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,509,375Liabilities 2011: $2,151,963Net Assets 2011: $1,357,4122011Assets 2012: $3,483,734Liabilities 2012: $3,170,414Net Assets 2012: $313,3202012Assets 2013: $3,380,607Liabilities 2013: $3,365,115Net Assets 2013: $15,4922013Assets 2014: $3,499,768Liabilities 2014: $3,300,645Net Assets 2014: $199,1232014Assets 2015: $3,391,373Liabilities 2015: $3,916,246Net Assets 2015: -$524,8732015Assets 2016: $3,097,933Liabilities 2016: $3,041,007Net Assets 2016: $56,9262016Assets 2017: $3,317,464Liabilities 2017: $2,974,304Net Assets 2017: $343,1602017Assets 2018: $3,381,627Liabilities 2018: $2,753,545Net Assets 2018: $628,0822018Assets 2019: $3,335,343Liabilities 2019: $2,293,141Net Assets 2019: $1,042,2022019Assets 2020: $2,787,791Liabilities 2020: $2,165,426Net Assets 2020: $622,3652020Assets 2021: $3,999,782Liabilities 2021: $2,286,466Net Assets 2021: $1,713,3162021Assets 2022: $2,814,182Liabilities 2022: $1,228,368Net Assets 2022: $1,585,8142022Assets 2023: $2,729,371Liabilities 2023: $1,552,152Net Assets 2023: $1,177,2192023Assets 2024: $2,722,667Liabilities 2024: $1,361,114Net Assets 2024: $1,361,5532024Assets 2025: $2,400,596Liabilities 2025: $1,153,968Net Assets 2025: $1,246,6282025

Highlighted filing

2013

Assets$3,380,607
Liabilities$3,365,115
Net Assets$15,492

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,380,825Expenses 2011: $2,182,438Net Income 2011: $198,3872011Expenses 2012: $2,589,6322012Revenue 2013: $2,409,711Expenses 2013: $2,672,569Net Income 2013: -$262,8582013Revenue 2014: $2,438,094Expenses 2014: $2,521,714Net Income 2014: -$83,6202014Revenue 2015: $2,468,689Expenses 2015: $2,508,860Net Income 2015: -$40,1712015Revenue 2016: $2,449,851Expenses 2016: $2,318,933Net Income 2016: $130,9182016Revenue 2017: $2,234,761Expenses 2017: $2,280,514Net Income 2017: -$45,7532017Revenue 2018: $2,267,174Expenses 2018: $2,055,068Net Income 2018: $212,1062018Revenue 2019: $1,933,838Expenses 2019: $1,850,449Net Income 2019: $83,3892019Revenue 2020: $1,906,110Expenses 2020: $2,019,555Net Income 2020: -$113,4452020Revenue 2021: $1,923,534Expenses 2021: $1,417,862Net Income 2021: $505,6722021Revenue 2022: $1,253,736Expenses 2022: $1,359,582Net Income 2022: -$105,8462022Revenue 2023: $1,472,654Expenses 2023: $1,703,585Net Income 2023: -$230,9312023Revenue 2024: $1,464,080Expenses 2024: $1,455,685Net Income 2024: $8,3952024Revenue 2025: $1,142,789Expenses 2025: $1,318,195Net Income 2025: -$175,4062025

Highlighted filing

2013

Revenue$2,409,711
Expenses$2,672,569
Net Income-$262,858
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,513,483
Mission and Program Overview

Mission

Advance innovation across the broad disciplines of cereal grain science through research, education, collaboration, technical service, and advocacy.

Major Activities

Activity 2
Annual and regional meetings and short courses provides a forum for the discussion of current research data.
Activity 3
Journals, books and publications are available to individuals, including libraries, institutions and businesses.
Filing and Contact Details

Filer

EIN
41-0777936
Raw XML AppendixShowing 400 of 680 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/BOY0302701
IRS990/AccountsPayableAccruedExpenses/EOY0227240
IRS990/AccountsReceivable/BOY0250018
IRS990/AccountsReceivable/EOY0174639
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ANNUAL AND REGIONAL MEETINGS AND SHORT COURSES PROVIDES A FORUM FOR THE DISCUSSION OF CURRENT RESEARCH DATA.
IRS990/Activity2/Expense0522957
IRS990/Activity2/Revenue0767902
IRS990/Activity3/Description0JOURNALS, BOOKS AND PUBLICATIONS ARE AVAILABLE TO INDIVIDUALS, INCLUDING LIBRARIES, INSTITUTIONS AND BUSINESSES.
IRS990/Activity3/Expense0549013
IRS990/Activity3/Revenue0729068
IRS990/ActivityOrMissionDescription0SCIENTIFIC ORGANIZATION OF MEMBERS WHO ARE SPECIALISTS IN THE USE OF CEREAL GRAINS IN FOOD.
IRS990/ActivityOther/Description0CHECK SERVES PROVIDES AN ANALYTICAL SERVICE FOR THE USE OF LABORATORIES IN THE CEREAL PROCESSING INDUSTRY.
IRS990/ActivityOther/Expense0189924
IRS990/ActivityOther/Revenue0476065
IRS990/AddressPrincipalOfficerUS/AddressLine103340 PILOT KNOB ROAD
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055121
IRS990/Advertising/ManagementAndGeneral0547
IRS990/Advertising/ProgramServices020747
IRS990/Advertising/Total021294
IRS990/AllOtherContributions025226
IRS990/AllOtherExpenses/ManagementAndGeneral033866
IRS990/AllOtherExpenses/ProgramServices069098
IRS990/AllOtherExpenses/Total0102964
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106361
IRS990/CashNonInterestBearing/EOY0114649
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0266421
IRS990/CompCurrentOfficersDirectors/Total0266421
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0313793
IRS990/ConferencesMeetings/Total0313793
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025226
IRS990/ContributionsGrantsPriorYear028922
IRS990/CostOfGoodsSold0103772
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0956562
IRS990/DeferredRevenue/EOY01082396
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral090818
IRS990/DepreciationDepletion/Total090818
IRS990/DescribedIn501C301
IRS990/Description0MEMBER SERVICES PROVIDES A VARIETY OF SERVICES AND EDUCATION TO MEMBERS IN THE AREA OF GRAIN SCIENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0534957
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024524
IRS990/FeesForServicesAccounting/Total024524
IRS990/FeesForServicesLegal/ManagementAndGeneral01185
IRS990/FeesForServicesLegal/Total01185
IRS990/FeesForServicesOther/ManagementAndGeneral059995
IRS990/FeesForServicesOther/ProgramServices0103970
IRS990/FeesForServicesOther/Total0163965
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices016300
IRS990/ForeignGrants/Total016300
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
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/NamePerson0DEBORAH ROGERS
IRS990/Form990PartVIISectionA/NamePerson1JAN A DELCOUR
IRS990/Form990PartVIISectionA/NamePerson2DAVID HAHN
IRS990/Form990PartVIISectionA/NamePerson3LAURA HANSEN
IRS990/Form990PartVIISectionA/NamePerson4JAAN PERTEN
IRS990/Form990PartVIISectionA/NamePerson5ART BETTGE
IRS990/Form990PartVIISectionA/NamePerson6PERRY K W NG
IRS990/Form990PartVIISectionA/NamePerson7DON SULLINS
IRS990/Form990PartVIISectionA/NamePerson8BRUCE HAMAKER
IRS990/Form990PartVIISectionA/NamePerson9MARTA IZYDORCZYK
IRS990/Form990PartVIISectionA/NamePerson10STEVEN NELSON
IRS990/Form990PartVIISectionA/NamePerson11BARBARA MOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation1051520
IRS990/Form990PartVIISectionA/OtherCompensation1125999
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/ReportableCompFromOrganization10118312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1154230
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title11FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants051250
IRS990/GrantsAndSimilarAmntsCY051250
IRS990/GrantsAndSimilarAmntsPriorYear064766
IRS990/GrantsToDomesticIndividuals/ProgramServices034950
IRS990/GrantsToDomesticIndividuals/Total034950
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02513483
IRS990/GrossSalesOfInventory0206998
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral084865
IRS990/InformationTechnology/Total084865
IRS990/Insurance/ManagementAndGeneral020977
IRS990/Insurance/ProgramServices04575
IRS990/Insurance/Total025552
IRS990/Interest/ManagementAndGeneral08405
IRS990/Interest/Total08405
IRS990/InventoriesForSaleOrUse/BOY0477105
IRS990/InventoriesForSaleOrUse/EOY0491312
IRS990/InvestmentIncomeCurrentYear043385
IRS990/InvestmentIncome/ExclusionAmount043385
IRS990/InvestmentIncomePriorYear033709
IRS990/InvestmentIncome/TotalRevenueColumn043385
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01645549
IRS990/InvestmentsPubTradedSecurities/EOY01855286
IRS990/LandBldgEquipmentAccumDeprec0754442
IRS990/LandBuildingsEquipmentBasis01184656
IRS990/LandBuildingsEquipmentBasisNet/BOY0477099
IRS990/LandBuildingsEquipmentBasisNet/EOY0430214
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE OPPORTUNITIES FOR EXCHANGING KNOWLEDGE IN THE AREAS OF CEREAL GRAIN SCIENCE AND ADVANCE INNOVATION BY FACILITATING COLLABORATION, RESEARCH, EDUCATION, TECHNICAL SERVICE, AND ADVOCACY EFFORTS.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY056610
IRS990/MortNotesPyblSecuredInvestProp/EOY037744
IRS990/NameOfPrincipalOfficerPerson0AMY HOPE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0313320
IRS990/NetAssetsOrFundBalancesEOY015492
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0103226
IRS990/NetIncomeOrLoss/TotalRevenueColumn0103226
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0100547
IRS990/Occupancy/Total0100547
IRS990/OfficeExpenses/ManagementAndGeneral0114524
IRS990/OfficeExpenses/ProgramServices0122041
IRS990/OfficeExpenses/Total0236565
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0231579
IRS990/OtherEmployeeBenefits/ProgramServices0212924
IRS990/OtherEmployeeBenefits/Total0444503
IRS990/OtherExpensePriorYear0502085
IRS990/OtherExpensesCurrentYear0522997
IRS990/OtherExpenses/Description0CHECK SAMPLE SERVICES
IRS990/OtherExpenses/Description1DUES & SUBSCIPTIONS
IRS990/OtherExpenses/Description2MEMBERSHIP DEVELOMENT
IRS990/OtherExpenses/Description3REIMB COSTS (SCH O)
IRS990/OtherExpenses/ManagementAndGeneral03099
IRS990/OtherExpenses/ManagementAndGeneral12995
IRS990/OtherExpenses/ManagementAndGeneral2-835599
IRS990/OtherExpenses/ProgramServices058961
IRS990/OtherExpenses/ProgramServices133526
IRS990/OtherExpenses/ProgramServices219358
IRS990/OtherExpenses/Total058961
IRS990/OtherExpenses/Total136625
IRS990/OtherExpenses/Total222353
IRS990/OtherExpenses/Total3-835599
IRS990/OtherLiabilities/BOY01854541
IRS990/OtherLiabilities/EOY02017735
IRS990/OtherRevenueCurrentYear0177882
IRS990/OtherRevenuePriorYear0200873
IRS990/OtherSalariesAndWages/ManagementAndGeneral0581141
IRS990/OtherSalariesAndWages/ProgramServices0686815
IRS990/OtherSalariesAndWages/Total01267956
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral065800
IRS990/PayrollTaxes/ProgramServices053642
IRS990/PayrollTaxes/Total0119442
IRS990/PermanentlyRestrictedNetAssets/BOY0150961
IRS990/PermanentlyRestrictedNetAssets/EOY0150961
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0202568
IRS990/PrepaidExpensesDeferredCharges/EOY0201158
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1511190
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenue/BusinessCode4541900
IRS990/ProgramServiceRevenueCY02163218
IRS990/ProgramServiceRevenue/Description0ANNUAL AND REGIONAL ME
IRS990/ProgramServiceRevenue/Description1SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3CHECK SERVICES
IRS990/ProgramServiceRevenue/Description4ONLINE PRODUCTS
IRS990/ProgramServiceRevenuePriorYear02125015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0724782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1472227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2368065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3231496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4147546
IRS990/ProgramServiceRevenue/TotalRevenueColumn0724782
IRS990/ProgramServiceRevenue/TotalRevenueColumn1472227
IRS990/ProgramServiceRevenue/TotalRevenueColumn2368065
IRS990/ProgramServiceRevenue/TotalRevenueColumn3231496
IRS990/ProgramServiceRevenue/TotalRevenueColumn4147546
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-156981
IRS990/ReconcilationRevenueExpenses0-262858
IRS990/ReconciliationUnrealizedInvest0122011
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0368065
IRS990/RevenuesLessExpensesCY0-262858
IRS990/RevenuesLessExpensesPriorYear0-201113
IRS990/Royalties/ProgramServices010733
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome074656
IRS990/RoyaltiesRevenue/TotalRevenueColumn074656
IRS990/Royalties/Total010733
IRS990/SalariesEtcCurrentYear02098322
IRS990/SalariesEtcPriorYear02022781
IRS990/SavingsAndTempCashInvestments/BOY0325034
IRS990/SavingsAndTempCashInvestments/EOY0113349
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038042
IRS990ScheduleA/GrossInvestmentIncome509/Total0178009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02444872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02375963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02433173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02328377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02172877
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011755262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0178009
IRS990ScheduleA/InvestmentIncomePercentage00.01470
IRS990ScheduleA/PriorYearSupportPercentage00.98430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal509011907203
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02470098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02404885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02444083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02395335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02192802
IRS990ScheduleA/Total509/Total011907203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02513483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02438594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02475874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02426417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02230844
IRS990ScheduleA/TotalSupportTotal/Total012085212
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.14000
IRS990ScheduleD/Buildings/BookValue094054
IRS990ScheduleD/Buildings/Depreciation0517913
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0611967
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0245391
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0259618
IRS990ScheduleD/CurrentYear/GrantsOrScholarships08500
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022227
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0239581
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0750
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0245391
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships08500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.15$1.25$1.14$1.32$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.36$1.36$1.46$1.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.55$1.18$1.47$1.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.23$1.59$1.25$1.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.29$1.71$1.92$1.42$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.17$0.62$1.91$2.02$0.11
2019Summary only. Only limited summary data is available for this year.$3.34$2.29$1.04$1.93$1.85$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.75$0.63$2.27$2.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.97$0.34$2.23$2.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.04$0.06$2.45$2.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.39$3.92$0.52$2.47$2.51$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.30$0.20$2.44$2.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.37$0.02$2.41$2.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.17$0.31$2.59
2011Summary only. Only limited summary data is available for this year.$3.51$2.15$1.36$2.38$2.18$0.20