Civic Intelligence

International Society for Molecular Plant-Microbe Interactions Inc.

990 • Fiscal year 2014 • EIN 41-1679499

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.ISMPMI.ORG
3340 Pilot Knob RoadSt Paul, MN 55121

(651) 454-7250

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$361,260

Down $60,364 (-14%) from 2013

Net Assets

Up

$310,621

Up $40,302 (+15%) from 2013

Liabilities

Down

$50,639

Down $100,666 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$147,545

Up $104,315 (+241%) from 2013

Expenses

Up

$109,761

Up $76,079 (+226%) from 2013

Net Income

Up

$37,784

Up $28,236 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $304,811Liabilities 2010: $80,151Net Assets 2010: $224,6602010Assets 2011: $299,242Liabilities 2011: $68,272Net Assets 2011: $230,9702011Assets 2012: $365,416Liabilities 2012: $110,944Net Assets 2012: $254,4722012Assets 2013: $421,624Liabilities 2013: $151,305Net Assets 2013: $270,3192013Assets 2014: $361,260Liabilities 2014: $50,639Net Assets 2014: $310,6212014Assets 2015: $374,542Liabilities 2015: $37,575Net Assets 2015: $336,9672015Assets 2016: $502,377Liabilities 2016: $60,629Net Assets 2016: $441,7482016Assets 2017: $523,927Liabilities 2017: $46,148Net Assets 2017: $477,7792017Assets 2018: $656,819Liabilities 2018: $163,770Net Assets 2018: $493,0492018Assets 2019: $596,067Liabilities 2019: $58,829Net Assets 2019: $537,2382019Assets 2020: $622,213Liabilities 2020: $30,190Net Assets 2020: $592,0232020Assets 2021: $637,891Liabilities 2021: $32,237Net Assets 2021: $605,6542021Assets 2022: $525,972Liabilities 2022: $34,111Net Assets 2022: $491,8612022Assets 2023: $577,152Liabilities 2023: $60,741Net Assets 2023: $516,4112023Assets 2024: $489,347Liabilities 2024: $48,428Net Assets 2024: $440,9192024

Highlighted filing

2014

Assets$361,260
Liabilities$50,639
Net Assets$310,621
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $48,2412010Expenses 2011: $44,0932011Expenses 2012: $51,7152012Revenue 2013: $43,230Expenses 2013: $33,682Net Income 2013: $9,5482013Revenue 2014: $147,545Expenses 2014: $109,761Net Income 2014: $37,7842014Revenue 2015: $78,966Expenses 2015: $47,070Net Income 2015: $31,8962015Revenue 2016: $660,085Expenses 2016: $559,752Net Income 2016: $100,3332016Revenue 2017: $75,957Expenses 2017: $46,335Net Income 2017: $29,6222017Revenue 2018: $76,321Expenses 2018: $46,459Net Income 2018: $29,8622018Revenue 2019: $941,859Expenses 2019: $900,352Net Income 2019: $41,5072019Revenue 2020: $106,329Expenses 2020: $65,784Net Income 2020: $40,5452020Revenue 2021: $194,555Expenses 2021: $180,040Net Income 2021: $14,5152021Revenue 2022: $36,204Expenses 2022: $114,233Net Income 2022: -$78,0292022Revenue 2023: $650,282Expenses 2023: $632,081Net Income 2023: $18,2012023Revenue 2024: $44,064Expenses 2024: $122,744Net Income 2024: -$78,6802024

Highlighted filing

2014

Revenue$147,545
Expenses$109,761
Net Income$37,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$159,451
Mission and Program Overview

Mission

The international society for molecular plant-microbe interactions (is-mpmi) is comprised of members from more than 30 countries who research molecular aspects of microorganisms interacting with plants and the consequences of such interactions. Disciplines represented by is-mpmi members include microbiology, nematology, plant pathology, plant breeding, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$147,854$153,052▲ $5,198
Savings and Temporary Cash Investments$244,756$143,146▼ $101,610
Land, Buildings, and Equipment, Net$0$41,580▲ $41,580
Cash and Non-Interest-Bearing Accounts$4,804$14,273▲ $9,469
Inventories for Sale or Use$11,906$0▼ $11,906
Prepaid Expenses and Deferred Charges$11,672$8,527▼ $3,145
Accounts Receivable$632$682▲ $50
Total Assets$421,624$361,260▼ $60,364
Liabilities
Accounts Payable and Accrued Expenses$125,377$31,543▼ $93,834
Deferred Revenue$25,928$19,096▼ $6,832
Total Liabilities$151,305$50,639▼ $100,666
Net Assets / Fund Balance
Unrestricted Net Assets$270,319$310,621▲ $40,302
Total Net Assets Fund Balance$270,319$310,621▲ $40,302
Total Liabilities and Net Assets / Fund Balance$421,624$361,260▼ $60,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,580$4,620$46,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sophien KamounImmediate Past President
Sheng Yang HePresident
Regine R KahmannPresident-elect
Eva KondorosiDirector
Jean GreenbergDirector
Ken ShirasuDirector
Mary Beth MudgettDirector
Peter MoffettDirector
Roger W InnesDirector
Uta PaszkowskiDirector
Brad DayEditor in Chief
Jane GlazebrookEditor in Chief
Amy HopeExecutive VP
Corne Mj PieterseSecretary
Peter DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,346
Investment Income
$3,814
Other Revenue
$36,385
Change in Net Assets
$37,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,345
Grants and Similar Amounts Paid$30,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,096$4,780-$45,876
Foreign Grants$30,000--$30,000
Travel$4,686--$4,686
Advertising$4,650$15-$4,665
Depreciation Depletion$4,620--$4,620
All Other Expenses$2,869$1,425-$4,294
Office Expenses$2,637$421-$3,058
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,605--$1,605
Fees for Services Other$570$900-$1,470
Insurance-$1,029-$1,029
Fees for Service Investment Mgmnt Fees-$505-$505
Grants to Domestic Individuals$416--$416
Total Functional Expenses$98,986$10,775$0$109,761
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$17,000
East Asia and the PacificGrants to Recipients Located in Region-00$6,000
Middle East and North AfricaGrants to Recipients Located in Region-00$2,000
South AmericaGrants to Recipients Located in Region-00$2,000
South AsiaGrants to Recipients Located in Region-00$2,000
Sub-saharan AfricaGrants to Recipients Located in Region-00$1,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management functions, other than those of the governing body, are provided by the scientific societies, which collectively refers to two charitable nonprofit organizations (aacc international, inc. And the american phytopathological society). Costs are allocated to the organization based on labor reports and other data. These reimbursed costs cover the services provided by the organization's executive vp. The executive vp is compensated by the scientific society organizations as reported on their respective forms 990.”

Form 990, Part VI, Section A, Line 6

“There are 4 classes of membership: full member, post doctorate, student and corporate (sustaining).”

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

“The membership votes on the incoming board members.”

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

“Major decisions impacting the organizational structure need to be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer of the organization. Once the treasurer's review is complete, the 990 is placed on the internal board website for review. Each voting member is requested to review the 990.”

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

“Board members review and sign conflict of interest forms on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the management agreement with the scientific societies on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization has their bylaws, strategic plan and other information available on their website. Public documents would be available upon request.”

Filing and Contact Details

Filer

Filer Name
International Society for Molecular
EIN
41-1679499
Phone
6514547250
Address
3340 PILOT KNOB ROAD, ST PAUL, MN 55121

Signing Officer

Name
Amy Hope
Title
Executive VP
Phone
6514547250
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hope
Formed
1990
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization will host the congress meetings for 2016 and 2018.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt01029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153052
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041580
IRS990/LandBldgEquipCostOrOtherBssAmt046200
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL SOCIETY FOR MOLECULAR PLANT-MICROBE INTERACTIONS (IS-MPMI) IS COMPRISED OF MEMBERS FROM MORE THAN 30 COUNTRIES WHO RESEARCH MOLECULAR ASPECTS OF MICROORGANISMS INTERACTING WITH PLANTS AND THE CONSEQUENCES OF SUCH INTERACTIONS. DISCIPLINES REPRESENTED BY IS-MPMI MEMBERS INCLUDE MICROBIOLOGY, NEMATOLOGY, PLANT PATHOLOGY, PLANT BREEDING, AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270319
IRS990/NetAssetsOrFundBalancesEOYAmt0310621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt02637
IRS990/OfficeExpensesGrp/TotalAmt03058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt05837
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/TotalAmt05837
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011002
IRS990/OtherRevenueTotalAmt011002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08527
IRS990/PrincipalOfficerNm0AMY HOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONGRESS PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124663
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGRESS MEETINGS ARE HELD BIENNIALLY, ON EVEN NUMBERED YEARS. THE CONGRESS PROVIDES A FORUM FOR ANNOUNCING AND DISCUSSING THE MOST INNOVATIVE SCIENTIFIC DISCOVERIES ELUCIDATING THE MOLECULAR EVENTS BY WHICH PLANTS AND MICROBES INTERACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03507
IRS990/PYOtherExpensesAmt033682
IRS990/PYOtherRevenueAmt017359
IRS990/PYProgramServiceRevenueAmt022364
IRS990/PYRevenuesLessExpensesAmt09548
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050046
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036895
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017337
IRS990ScheduleA/InvestmentIncomeCYPct00.04830
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt0341919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033649
IRS990ScheduleA/Total509Grp/TotalAmt0341919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,260
Liabilities
$50,639
Net assets
$310,621
Revenue
$147,545
Expenses
$109,761
Net income
$37,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.48$4.41$0.44$1.23$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.61$5.16$6.50$6.32$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.34$4.92$0.36$1.14$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.32$6.06$1.95$1.80$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.30$5.92$1.06$0.66$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.59$5.37$9.42$9.00$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.64$4.93$0.76$0.46$0.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.46$4.78$0.76$0.46$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.61$4.42$6.60$5.60$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.38$3.37$0.79$0.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.51$3.11$1.48$1.10$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$1.51$2.70$0.43$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.11$2.54$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.68$2.31$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.80$2.25$0.48