Civic Intelligence

World Molecular Imaging Society

990 • Fiscal year 2017 • EIN 52-1706066

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.WMIS.ORG

View Organization Page

6160 Bristol Parkway No 200Culver City, CA 90230

(310) 215-9730

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$199,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,888,336

Up $81,538 (+2.1%) from 2016

Net Assets

Up

$3,812,479

Up $143,752 (+3.9%) from 2016

Liabilities

Down

$75,857

Down $62,214 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Down

$1,801,733

Down $152,618 (-7.8%) from 2016

Expenses

Down

$1,657,981

Down $463,961 (-22%) from 2016

Net Income

Up

$143,752

Up $311,343 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,552,710Liabilities 2011: $361,438Net Assets 2011: $2,191,2722011Assets 2012: $2,331,211Liabilities 2012: $236,353Net Assets 2012: $2,094,8582012Assets 2013: $2,139,733Liabilities 2013: $106,766Net Assets 2013: $2,032,9672013Assets 2014: $2,457,345Liabilities 2014: $206,951Net Assets 2014: $2,250,3942014Assets 2015: $3,929,329Liabilities 2015: $93,010Net Assets 2015: $3,836,3192015Assets 2016: $3,806,798Liabilities 2016: $138,071Net Assets 2016: $3,668,7272016Assets 2017: $3,888,336Liabilities 2017: $75,857Net Assets 2017: $3,812,4792017Assets 2018: $3,791,152Liabilities 2018: $97,873Net Assets 2018: $3,693,2792018Assets 2019: $4,482,993Liabilities 2019: $91,741Net Assets 2019: $4,391,2522019Assets 2020: $4,144,712Liabilities 2020: $101,898Net Assets 2020: $4,042,8142020Assets 2021: $3,840,039Liabilities 2021: $38,156Net Assets 2021: $3,801,8832021Assets 2022: $3,238,740Liabilities 2022: $53,860Net Assets 2022: $3,184,8802022Assets 2023: $2,583,026Liabilities 2023: $75,474Net Assets 2023: $2,507,5522023Assets 2024: $2,292,911Liabilities 2024: $57,970Net Assets 2024: $2,234,9412024

Highlighted filing

2017

Assets$3,888,336
Liabilities$75,857
Net Assets$3,812,479
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,528,961Expenses 2011: $2,162,931Net Income 2011: $366,0302011Expenses 2012: $2,714,2042012Revenue 2013: $1,951,276Expenses 2013: $2,013,167Net Income 2013: -$61,8912013Revenue 2014: $1,793,267Expenses 2014: $1,575,840Net Income 2014: $217,4272014Revenue 2015: $3,235,412Expenses 2015: $1,649,487Net Income 2015: $1,585,9252015Revenue 2016: $1,954,351Expenses 2016: $2,121,942Net Income 2016: -$167,5912016Revenue 2017: $1,801,733Expenses 2017: $1,657,981Net Income 2017: $143,7522017Revenue 2018: $1,501,482Expenses 2018: $1,620,682Net Income 2018: -$119,2002018Revenue 2019: $2,442,955Expenses 2019: $1,744,982Net Income 2019: $697,9732019Revenue 2020: $528,754Expenses 2020: $877,192Net Income 2020: -$348,4382020Revenue 2021: $637,283Expenses 2021: $878,214Net Income 2021: -$240,9312021Revenue 2022: $1,047,486Expenses 2022: $1,664,489Net Income 2022: -$617,0032022Revenue 2023: $1,146,473Expenses 2023: $1,823,801Net Income 2023: -$677,3282023Revenue 2024: $1,450,951Expenses 2024: $1,723,562Net Income 2024: -$272,6112024

Highlighted filing

2017

Revenue$1,801,733
Expenses$1,657,981
Net Income$143,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,801,733
Mission and Program Overview

Mission

The world molecular imaging society (wmis) is an international scientific educational organization dedicated to the understanding of biology and medicine through multimodal in vivo imaging of cellular and molecular events involved in normal and pathologic processes and utilization of quantitative molecular imaging in patient care.

SEE FORM 990, PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,366,808$3,454,204▲ $87,396
Savings and Temporary Cash Investments$305,246$305,131▼ $115
Accounts Receivable$87,965$82,894▼ $5,071
Land, Buildings, and Equipment, Net$26,339$23,484▼ $2,855
Total Assets$3,806,798$3,888,336▲ $81,538
Other Assets Total$20,440$22,623▲ $2,183
Liabilities
Accounts Payable and Accrued Expenses$137,571$71,657▼ $65,914
Deferred Revenue$500$4,200▲ $3,700
Total Liabilities$138,071$75,857▼ $62,214
Net Assets / Fund Balance
Unrestricted Net Assets$3,668,427$3,789,470▲ $121,043
Temporarily Rstr Net Assets$300$23,009▲ $22,709
Total Net Assets Fund Balance$3,668,727$3,812,479▲ $143,752
Total Liabilities and Net Assets / Fund Balance$3,806,798$3,888,336▲ $81,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,484$22,751$46,235
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BairdExecutive DirectorFT$199,500$199,500
Ray GibsonJournal EditorFT$68,000$68,000

Board Members and Trustees

NameTitle
Sam GambhirPast President
James BasilionPresident
Martin PomperPresident Elect
Carolyn AndersonTrustee
Christopher ContagTrustee
H Charles ManningTrustee
Heike Daldrup-linkTrustee
Jack HoppinTrustee
Jan GrimmTrustee
John FrangioniTrustee
John MinTrustee
Julie SutcliffeTrustee
Sabrina RonenTrustee
Wolfgang WebberTrustee
Anna Moore PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,734
Program Service Revenue
$1,399,694
Investment Income
$305
Other Revenue
$0
All Other Contributions
$260,619
Change in Net Assets
$143,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,318
Salaries, Compensation, and Employee Benefits$426,663
Total Fundraising Expense$51,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$985,563--$985,563
Current Officers, Directors, Trustees, and Key Employees$167,994$14,449$20,642$203,085
Other Salaries and Wages$146,785$12,469$17,813$177,067
Office Expenses-$46,093-$46,093
Fees for Services Other$36,919$3,114$4,448$44,481
Payroll Taxes$22,400$1,880$2,685$26,965
Travel-$22,867-$22,867
Other Employee Benefits$15,716$1,577$2,253$19,546
Occupancy$3,218$271$388$3,877
Fees for Services Accounting-$3,335-$3,335
Depreciation Depletion--$2,855$2,855
Other Expenses$116,102$1,999-$1,999
Total Functional Expenses$1,494,697$112,200$51,084$1,657,981
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Procedures-trustees review of form 990: the audit committee has the responsibility for reviewing the organizations form 990(including all pertinent schedules) before it is filed with the internal revenue service. 1. A draft of the form 990 is submitted for review by the audit committee. 2. A conference call will be scheduled with the preparer to discuss any questions, comments, and suggested revisions identified by the audit committee. 3. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. 4. The audit committee will forward the form 990 to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Molecular Imaging Society
EIN
52-1706066
Phone
3102159730
Address
6160 BRISTOL PARKWAY NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Lisa Baird
Title
Executive Director
Phone
3102159730
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baird
Formed
1990
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
Preparer
Robert Stephenson
Phone
3103181592
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the process of oversight for the audit nor in the selection procedures for the independent auditor.”

Raw XML AppendixShowing 400 of 525 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/MembersOrStockholdersInd00
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IRS990/MissionDesc0THE WORLD MOLECULAR IMAGING SOCIETY (WMIS) IS AN INTERNATIONAL SCIENTIFIC EDUCATIONAL ORGANIZATION DEDICATED TO THE UNDERSTANDING OF BIOLOGY AND MEDICINE THROUGH MULTIMODAL IN VIVO IMAGING OF CELLULAR AND MOLECULAR EVENTS INVOLVED IN NORMAL AND PATHOLOGIC PROCESSES AND UTILIZATION OF QUANTITATIVE MOLECULAR IMAGING IN PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03668727
IRS990/NetAssetsOrFundBalancesEOYAmt03812479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0388
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271
IRS990/OccupancyGrp/ProgramServicesAmt03218
IRS990/OccupancyGrp/TotalAmt03877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046093
IRS990/OfficeExpensesGrp/TotalAmt046093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020440
IRS990/OtherAssetsTotalGrp/EOYAmt022623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019546
IRS990/OtherExpensesGrp/Desc0JOURNAL PUBLISHING COST
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT & S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11999
IRS990/OtherExpensesGrp/ProgramServicesAmt0116102
IRS990/OtherExpensesGrp/TotalAmt0116102
IRS990/OtherExpensesGrp/TotalAmt14146
IRS990/OtherExpensesGrp/TotalAmt21999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt022400
IRS990/PayrollTaxesGrp/TotalAmt026965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PET REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377981
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A SCIENTIFIC JOURNAL AND OTHER COMMUNICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109387
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS, ANCILLARY MEETINGS, DISTRIBUTION AND PRESENTATION OF EDUCATIONAL MATERIALS TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PET REGISTRY, REGULATORY AFFAIRS AND CLINICAL TRIALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0310711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt01693179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01443049
IRS990/PYRevenuesLessExpensesAmt0-167591
IRS990/PYSalariesCompEmpBnftPaidAmt0428763
IRS990/PYTotalExpensesAmt02121942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01954351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143752
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0901615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02423125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01290307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01331179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02618958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01442088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07763251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0565555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt010186376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01692041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03144551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01673072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01834537
IRS990ScheduleA/Total509Grp/TotalAmt010186376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03252412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01951276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010753039
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023484
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888,336
Liabilities
$75,857
Net assets
$3,812,479
Revenue
$1,801,733
Expenses
$1,657,981
Net income
$143,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.45$1.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.51$1.15$1.82$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$1.05$1.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.64$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$0.53$0.88$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.09$4.39$2.44$1.74$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$1.50$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$1.80$1.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$1.95$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$3.24$1.65$1.59
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.79$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.24$2.09$2.71
2011Summary only. Only limited summary data is available for this year.$2.55$0.36$2.19$2.53$2.16$0.37