Civic Intelligence

National Society for Experiential Education

990 • Fiscal year 2015 • EIN 52-1010211

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.NSEE.ORG

View Organization Page

19 Mantua RoadMount Royal, NJ 08061

(856) 423-7222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$134,035

Up $41,026 (+44%) from 2014

Net Assets

Up

$101,182

Up $32,442 (+47%) from 2014

Liabilities

Up

$32,853

Up $8,584 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$277,839

Up $31,134 (+13%) from 2014

Expenses

Up

$245,397

Up $22,228 (+10.0%) from 2014

Net Income

Up

$32,442

Up $8,906 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $131,732Liabilities 2010: $25,101Net Assets 2010: $106,6312010Assets 2011: $85,215Liabilities 2011: $36,123Net Assets 2011: $49,0922011Assets 2012: $58,106Liabilities 2012: $10,104Net Assets 2012: $48,0022012Assets 2013: $62,519Liabilities 2013: $17,315Net Assets 2013: $45,2042013Assets 2014: $93,009Liabilities 2014: $24,269Net Assets 2014: $68,7402014Assets 2015: $134,035Liabilities 2015: $32,853Net Assets 2015: $101,1822015Assets 2016: $205,090Liabilities 2016: $36,529Net Assets 2016: $168,5612016Assets 2017: $253,247Liabilities 2017: $44,451Net Assets 2017: $208,7962017Assets 2018: $355,488Liabilities 2018: $51,467Net Assets 2018: $304,0212018Assets 2019: $445,989Liabilities 2019: $57,831Net Assets 2019: $388,1582019Assets 2020: $378,992Liabilities 2020: $28,759Net Assets 2020: $350,2332020Assets 2021: $370,347Liabilities 2021: $26,575Net Assets 2021: $343,7722021Assets 2022: $393,633Liabilities 2022: $52,635Net Assets 2022: $340,9982022Assets 2023: $392,111Liabilities 2023: $54,225Net Assets 2023: $337,8862023Assets 2024: $354,451Liabilities 2024: $52,131Net Assets 2024: $302,3202024

Highlighted filing

2015

Assets$134,035
Liabilities$32,853
Net Assets$101,182
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,8332010Expenses 2011: $230,1812011Expenses 2012: $191,9822012Revenue 2013: $242,620Expenses 2013: $245,418Net Income 2013: -$2,7982013Revenue 2014: $246,705Expenses 2014: $223,169Net Income 2014: $23,5362014Revenue 2015: $277,839Expenses 2015: $245,397Net Income 2015: $32,4422015Revenue 2016: $319,371Expenses 2016: $253,995Net Income 2016: $65,3762016Revenue 2017: $333,193Expenses 2017: $292,956Net Income 2017: $40,2372017Revenue 2018: $372,488Expenses 2018: $277,263Net Income 2018: $95,2252018Revenue 2019: $469,628Expenses 2019: $385,491Net Income 2019: $84,1372019Revenue 2020: $163,917Expenses 2020: $201,842Net Income 2020: -$37,9252020Revenue 2021: $228,189Expenses 2021: $234,650Net Income 2021: -$6,4612021Revenue 2022: $285,304Expenses 2022: $288,078Net Income 2022: -$2,7742022Revenue 2023: $362,153Expenses 2023: $365,265Net Income 2023: -$3,1122023Revenue 2024: $353,299Expenses 2024: $388,865Net Income 2024: -$35,5662024

Highlighted filing

2015

Revenue$277,839
Expenses$245,397
Net Income$32,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$277,839
Mission and Program Overview

Mission

The mission of national society for experiental education (d/b/a society for experiental education) is to cultivate educators who effectively use experiential education as an integral part of personal, professional, civic, and global learning

To foster the use of experience as part of education, empower learners and promote the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,672$121,396▲ $31,724
Accounts Receivable$2,220$10,220▲ $8,000
Prepaid Expenses and Deferred Charges$1,117$2,419▲ $1,302
Total Assets$93,009$134,035▲ $41,026
Liabilities
Accounts Payable and Accrued Expenses$14,159$19,713▲ $5,554
Deferred Revenue$10,110$13,140▲ $3,030
Total Liabilities$24,269$32,853▲ $8,584
Net Assets / Fund Balance
Unrestricted Net Assets$55,722$90,519▲ $34,797
Temporarily Rstr Net Assets$13,018$10,663▼ $2,355
Total Net Assets Fund Balance$68,740$101,182▲ $32,442
Total Liabilities and Net Assets / Fund Balance$93,009$134,035▲ $41,026
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron KovachPast President
Jim ColbertPresident
Stephanie ThomasonPresident Elect
Greg LorenzVice President
Beth OdahlenDirector
Jill BuryaDirector
Mindy BerkowitzDirector
Paul R KwantDirector
Scott BlairDirector
Sheri DresslerDirector
Tina KandakaiDirector
Haley J BrustExecutive Director
Garry HesserHistorian
Susan LeisterSecretary
Alan GroseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management Group INCManagement19 MANTUA ROAD, Mount Royal, NJ 08061$109,070
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$263,606
Investment Income
$58
Other Revenue
$1,675
All Other Contributions
$12,500
Change in Net Assets
$32,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,042
Grants and Similar Amounts Paid$2,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,617$26,453-$109,070
Information Technology$11,327$3,780-$15,107
Conferences and Meetings$14,052--$14,052
Travel$9,529$3,935-$13,464
Office Expenses$8,827$2,367-$11,194
Fees for Services Other$9,623$132-$9,755
Fees for Services Accounting-$4,300-$4,300
Insurance$364$2,302-$2,666
Grants to Domestic Individuals$2,355--$2,355
Other Expenses$64$500-$564
Fees for Services Legal-$452-$452
Total Functional Expenses$201,176$44,221$0$245,397
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director at the Association Is an Employee of Talley MgtHALEY BRUST, EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, WHICH PROVIDES MANAGEMENT SERVICES FOR THE ASSOCIATION. THE ORGANIZATION PAID THE MANAGEMENT COMPANY $109,070 IN MANAGEMENT FEES AND REIMBURSED EXPENSES DURING THE YEAR.No$109,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services have been contracted to talley management group, inc. Of which haley brust is employed.”

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

“Election of members and their rights - the slate is developed by the nominating committee that is chaired by the immediate past president. All memebers in good standing receive a ballot and are eligible to vote for the governing body.”

Form 990, Part VI, Section B, Line 11

“The finance department goes through an initial review of the form 990. It is then submitted to the executive director for final review and approval.”

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

“The society has its new and current board members complete a conflict of interest/code of conduct form on an annual basis. These forms are kept on file at headquarters.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Society for Experiential
EIN
52-1010211
Phone
8564237222
Address
19 MANTUA ROAD, MOUNT ROYAL, NJ 08061

Signing Officer

Name
Haley J Brust
Title
Executive Director
Phone
8564237222
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley J Brust
Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The society has not changed it's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The society follows the income tax standard for uncertain tax positions. The standard had no effect on the society's financial statements as management has determined they have no uncertain tax positions as of december 31, 2015 and 2014. The society's informational tax return is subject to review and examination by federal authorities. The society is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NSEE IS TO FOSTER THE EFFECTIVE USE OF EXPERIENCE AS AN INTEGRAL PART OF EDUCATION, IN ORDER TO EMPOWER LEARNERS AND PROMOTE THE COMMON GOOD. THE GOALS OF THE ORGANIZATION ARE TO ADVOCATE FOR THE USE OF EXPERIENTIAL LEARNING THROUGHOUT THE EDUCATIONAL SYSTEM AND THE LARGER COMMUNITY; TO DISSEMINATE INFORMATION ON PRINCIPLES OF GOOD PRACTICE AND ON INNOVATIONS IN THE FIELD; TO ENHANCE THE PROFESSIONAL GROWTH AND LEADERSHIP DEVELOPMENT OF OUR MEMBERS; AND TO ENCOURAGE THE DEVELOPMENT AND DISSEMINATION OF RESEARCH AND THEORY RELATED TO EXPERIENTIAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068740
IRS990/NetAssetsOrFundBalancesEOYAmt0101182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OfficeExpensesGrp/ProgramServicesAmt08827
IRS990/OfficeExpensesGrp/TotalAmt011194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET CATERING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt062418
IRS990/OtherExpensesGrp/ProgramServicesAmt164
IRS990/OtherExpensesGrp/TotalAmt062418
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01675
IRS990/OtherRevenueTotalAmt01675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02419
IRS990/PrincipalOfficerNm0HALEY J BRUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS AND DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESIONAL DEVELOPMENT -ASSISTING WITH A VARIETY OF NEEDS IN STARTING OR STRENGTHENING EXPERIENCE-BASED LEARNING PROGRAMS THROUGH CONSULTING SERVICES PROVIDED BY A TRAINED NETWORK OF NSEE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029410
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS -KEEPING PRACTITIONERS UP-TO-DATE THROUGH THE NSEE QUARTERLY AND INFORMING EDUCATORS ABOUT CRITICAL ISSUES, PROGRAM MODELS AND PRACTICES, THEORY, AND RESEARCH THROUGH BOOKS AND RESOURCE PAPERS ON EXPERIENTIAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NSEE'S MEMBERSHIP HAS CONTRIBUTED TO AN EXTENSIVE KNOWLEDGE BASE THAT HAS BEEN CREATED OVER THE PAST TWO DECADES THROUGH THE WORK OF ITS MEMBERS COMBINED WITH THE DEVELOPMENT OF NEW MODELS AND PRACTICES. NSEE MEMBERS RELY ON THIS NETWORK OF COLLECTIVE WISDOM AND EXPERIENCE TO IMPROVE EDUCATION IN SCHOOLS, POSTSECONDARY INSTITUTIONS, BUSINESSES, AND COMMUNITY-BASED ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0221169
IRS990/PYOtherRevenueAmt01056
IRS990/PYProgramServiceRevenueAmt0232861
IRS990/PYRevenuesLessExpensesAmt023536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01061212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt01100032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172560
IRS990ScheduleA/Total509Grp/TotalAmt01126437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE SOCIETY'S FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014. THE SOCIETY'S INFORMATIONAL TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,035
Liabilities
$32,853
Net assets
$101,182
Revenue
$277,839
Expenses
$245,397
Net income
$32,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.52$3.02$3.53$3.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.54$3.38$3.62$3.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.53$3.41$2.85$2.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.27$3.44$2.28$2.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.29$3.50$1.64$2.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.58$3.88$4.70$3.85$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.51$3.04$3.72$2.77$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.44$2.09$3.33$2.93$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.69$3.19$2.54$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.01$2.78$2.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$2.47$2.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.45$2.43$2.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.25$1.07$2.18