Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$787,546
Up $63,646 (+8.8%) from 2014
Net Assets
Up$787,546
Up $63,646 (+8.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$506,945
Down $18,687 (-3.6%) from 2014
Expenses
Down$443,299
Down $112,595 (-20%) from 2014
Net Income
Up$63,646
Up $93,908 (+310%) from 2014
To provide education to students throughout the us and puerto rico in the biological field.
To provide education to students throughout the US and Puerto Rico in the biological field
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $277,160 | $273,437 | ▼ $3,723 |
| Savings and Temporary Cash Investments | $60,898 | $241,199 | ▲ $180,301 |
| Investments Other Securities | $287,692 | $139,298 | ▼ $148,394 |
| Cash and Non-Interest-Bearing Accounts | $91,176 | $126,284 | ▲ $35,108 |
| Land, Buildings, and Equipment, Net | $6,974 | $7,328 | ▲ $354 |
| Total Assets | $723,900 | $787,546 | ▲ $63,646 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $723,900 | $787,546 | ▲ $63,646 |
| Total Net Assets Fund Balance | $723,900 | $787,546 | ▲ $63,646 |
| Total Liabilities and Net Assets / Fund Balance | $723,900 | $787,546 | ▲ $63,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,328 | $23,905 | - |
| Other Securities | $139,298 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Roush | Secr./Treasurer | FT | $54,047 | $54,047 |
| Name | Title |
|---|---|
| Dr Donald Roush | President |
| Dr Felix Velazquez-soto | VOP Puerto Rico |
| Sister Rose Bast | VP Northcentral |
| Dr Fred Brenner | VP Northeast |
| Dr Crosby Jones | VP Southcentral |
| Dr Paul Yokley | VP Southeast |
| Dr Tony Schountz | VP West |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,754 |
| Salaries, Compensation, and Employee Benefits | $168,047 |
| Grants and Similar Amounts Paid | $62,498 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,533 | $19,884 | $0 | $99,417 |
| Grants to Domestic Individuals | $62,498 | - | - | $62,498 |
| Current Officers, Directors, Trustees, and Key Employees | $43,238 | $10,809 | $0 | $54,047 |
| Other Expenses | $34,519 | $0 | $0 | $34,519 |
| Travel | $19,773 | $0 | $0 | $19,773 |
| All Other Expenses | $3,676 | $14,339 | $0 | $18,015 |
| Payroll Taxes | $11,666 | $2,917 | $0 | $14,583 |
| Office Expenses | $7,190 | $1,797 | $0 | $8,987 |
| Fees for Services Accounting | $0 | $6,884 | $0 | $6,884 |
| Conferences and Meetings | $5,300 | $0 | $0 | $5,300 |
| Depreciation Depletion | $0 | $2,018 | $0 | $2,018 |
| Total Functional Expenses | $378,851 | $64,448 | $0 | $443,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $443,299 |
| Total Expenses per Audited Statements | $443,299 |
| Total Expenses per Form 990 | $443,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President and Secr./Treasurer are related. The President does not participate in the finances of the Society.”
“The Society has members who have no financial interest or ownership.”
“Form 990 is reviewed by the Secr./Treasurer and the Finance Committee if necessary.”
“The Society has policies. The VPs and Directors investigate potential conflicts.”
“The Finance Committee sets compensation.”
“The Board and Finance Committee approves compensation as part of the budget.”
“Available upon written request.”
“Miscellaneous 4594. 3676. 918. 0. Unrealized losses 13421. 0. 13421. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education to students throughout the US and Puerto Rico in the biological field |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY ROUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567656220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | UNA Box 5079 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62498 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10608 |
| IRS990/CYOtherExpensesAmt | 0 | 212754 |
| IRS990/CYOtherRevenueAmt | 0 | 18511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168047 |
| IRS990/CYTotalExpensesAmt | 0 | 443299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2018 |
| IRS990/Desc | 0 | SERICES CHAPTERS BY SUPPLYING MATERIALS, GRANTS, AND ASSISTANCE IN THE BIOLOGICAL FIELD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DONALD ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR FRED BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PAUL YOKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER ROSE BAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CROSBY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TONY SCHOUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FELIX VELAZQUEZ-SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY ROUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Northeast |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Southeast |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Northcentral |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Southcentral |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP West |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOP Puerto Rico |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secr./Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 62498 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62498 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62498 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506945 |
| IRS990/GroupExemptionNum | 0 | 1307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 287692 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 139298 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 277160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273437 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31233 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 469377 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide education to students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Honor regalia |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelleneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Convention |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18511 |
| IRS990/OtherRevenueTotalAmt | 0 | 18511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14583 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY ROUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honor Regalia |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8449 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION OF QUARTERLY JOURNALS FOR MEMBERS AND EDUCATIONAL INSTITUTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTS REGIONAL AND NATIONAL CONVENTIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7320 |
| IRS990/PYOtherExpensesAmt | 0 | 304433 |
| IRS990/PYOtherRevenueAmt | 0 | 54439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189904 |
| IRS990/PYTotalExpensesAmt | 0 | 555894 |
| IRS990/PYTotalRevenueAmt | 0 | 525632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241199 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Convention & misc. income 2011: 73314. 2012: 11225. 2013: 54439. 2014: 18511. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 469377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2223805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18511 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54439 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73314 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 157489 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2285150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 477826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2285150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2500772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23905 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31233 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 443299 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 139298 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Certificates of deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7328 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 139298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 443299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 506945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 506945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 443299 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 62498 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Host and research assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Not applicable |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 87 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Secr./Treasurer are related. The President does not participate in the finances of the Society. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Society has members who have no financial interest or ownership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the Secr./Treasurer and the Finance Committee if necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Society has policies. The VPs and Directors investigate potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Finance Committee sets compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board and Finance Committee approves compensation as part of the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 4594. 3676. 918. 0. UNREALIZED LOSSES 13421. 0. 13421. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 723900 |
| IRS990/TotalAssetsEOYAmt | 0 | 787546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 723900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 787546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 469377 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 787546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506945 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 723900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 787546 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/TravelGrp/TotalAmt | 0 | 19773 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 723900 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 787546 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | UNA Box 5079 |
| IRS990/USAddress/CityNm | 0 | Florence |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
West Warwick, RI
View Organization501(c)3
Revenue vs current organization
55% higherAssets vs current organization
92% lowerWhittier, CA
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
About the sameEast Bernard, TX
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the sameSomerville, NJ
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the same