Civic Intelligence

International Society for Molecular Plant-Microbe Interactions Inc.

990 • Fiscal year 2016 • EIN 41-1679499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.ISMPMINET.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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

736%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$502,377

Up $127,835 (+34%) from 2015

Net Assets

Up

$441,748

Up $104,781 (+31%) from 2015

Liabilities

Up

$60,629

Up $23,054 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$660,085

Up $581,119 (+736%) from 2015

Expenses

Up

$559,752

Up $512,682 (+1089%) from 2015

Net Income

Up

$100,333

Up $68,437 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$502,377
Liabilities$60,629
Net Assets$441,748
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$660,085
Expenses$559,752
Net Income$100,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$660,940
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
Savings and Temporary Cash Investments$170,356$307,557▲ $137,201
Investments in Publicly Traded Securities$150,729$159,625▲ $8,896
Land, Buildings, and Equipment, Net$32,340$23,100▼ $9,240
Prepaid Expenses and Deferred Charges$16,565$9,700▼ $6,865
Cash and Non-Interest-Bearing Accounts$4,396$2,132▼ $2,264
Accounts Receivable$156$263▲ $107
Total Assets$374,542$502,377▲ $127,835
Liabilities
Deferred Revenue-$45,888-
Accounts Payable and Accrued Expenses$37,575$14,741▼ $22,834
Total Liabilities$37,575$60,629▲ $23,054
Net Assets / Fund Balance
Unrestricted Net Assets$336,967$441,748▲ $104,781
Total Net Assets Fund Balance$336,967$441,748▲ $104,781
Total Liabilities and Net Assets / Fund Balance$374,542$502,377▲ $127,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,100$23,100$46,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheng Yang HeImmediate Past President
Regine KahmannPresident
Mary Beth MudgettPresident-elect
Ann M HirschDirector
Francis Michel MartinDirector
Jens StougaardDirector
Jian-min ZhouDirector
Peter MoffettDirector
Saskia a HogenhoutDirector
Uta PaszkowskiDirector
John McdowellEditor in Chief
Amy HopeExecutive VP Ex Officio
Peter DoddsImmediate Past Treasurer
Jean T GreenbergSecretary
Roger W InnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scientific SocieitiesReimbursed Cost For Management Services3340 PILOT KNOB ROAD, St Paul, MN 55121$105,118
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$611,557
Investment Income
$5,587
Other Revenue
$40,941
All Other Contributions
$2,000
Change in Net Assets
$100,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,752
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$367,739--$367,739
Fees for Services Management$37,166$67,952-$105,118
Office Expenses$35,181--$35,181
Foreign Grants$30,000--$30,000
Depreciation Depletion$9,240$1,048-$10,288
Travel$3,354--$3,354
Fees for Services Accounting-$2,065-$2,065
Grants to Domestic Orgs$2,000--$2,000
Fees for Service Investment Mgmnt Fees-$518-$518
Other Expenses$478--$478
Fees for Services Other$370--$370
Advertising$25--$25
Total Functional Expenses$488,169$71,583$0$559,752
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
Student Travel AwardGrants to Recipients Located in Region-00$20,000
Student Travel AwardGrants to Recipients Located in Region-00$5,000
Student Travel AwardGrants to Recipients Located in Region-00$3,000
Student Travel AwardGrants to Recipients Located in Region-00$1,000
Student Travel AwardGrants 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 11B

“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
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hope
Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Raw XML AppendixShowing 400 of 569 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01344
IRS990/GrossReceiptsAmt0660940
IRS990/GrossSalesOfInventoryAmt0951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159625
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023100
IRS990/LandBldgEquipCostOrOtherBssAmt046200
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0336967
IRS990/NetAssetsOrFundBalancesEOYAmt0441748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035181
IRS990/OfficeExpensesGrp/TotalAmt035181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02616
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/TotalAmt02616
IRS990/OtherExpensesGrp/TotalAmt1478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01165
IRS990/OtherRevenueTotalAmt01165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09700
IRS990/PrincipalOfficerNm0AMY HOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONGRESS PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133349
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF EDUCATIONAL MATERIALS TO SCIENTISTS AND THE GENERAL PUBLIC WORLDWIDE. MEMBER SERVICES PROVIDES INTERACTION TO OVER 1,000 SCIENTISTS STUDYING PLANT-MICROBE INTERACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04055
IRS990/PYOtherExpensesAmt047070
IRS990/PYOtherRevenueAmt040206
IRS990/PYProgramServiceRevenueAmt034705
IRS990/PYRevenuesLessExpensesAmt031896
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578208
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt039680
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018624
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt0987702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062933
IRS990ScheduleA/Total509Grp/TotalAmt0987702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0STUDENT TRAVEL AWARD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1STUDENT TRAVEL AWARD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2STUDENT TRAVEL AWARD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3STUDENT TRAVEL AWARD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4STUDENT TRAVEL AWARD
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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,377
Liabilities
$60,629
Net assets
$441,748
Revenue
$660,085
Expenses
$559,752
Net income
$100,333
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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