Civic Intelligence

The Music Library Association

990 • Fiscal year 2017 • EIN 52-6056338

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.MUSICLIBRARYASSOC.ORG
1600 ASPEN COMMONS No 100Middleton, WI 53562

(608) 836-9000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$1,200

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,722,916

Up $191,994 (+13%) from 2016

Net Assets

Up

$1,663,582

Up $172,924 (+12%) from 2016

Liabilities

Up

$59,334

Up $19,070 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Down

$538,265

Down $3,734 (-0.7%) from 2016

Expenses

Down

$436,184

Down $159,758 (-27%) from 2016

Net Income

Up

$102,081

Up $156,024 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $971,525Liabilities 2011: $72,360Net Assets 2011: $899,1652011Assets 2012: $1,022,230Liabilities 2012: $59,630Net Assets 2012: $962,6002012Assets 2013: $1,105,163Liabilities 2013: $57,857Net Assets 2013: $1,047,3062013Assets 2014: $1,311,618Liabilities 2014: $75,375Net Assets 2014: $1,236,2432014Assets 2015: $1,662,899Liabilities 2015: $63,852Net Assets 2015: $1,599,0472015Assets 2016: $1,530,922Liabilities 2016: $40,264Net Assets 2016: $1,490,6582016Assets 2017: $1,722,916Liabilities 2017: $59,334Net Assets 2017: $1,663,5822017Assets 2018: $1,813,022Liabilities 2018: $42,442Net Assets 2018: $1,770,5802018Assets 2019: $1,997,152Liabilities 2019: $54,462Net Assets 2019: $1,942,6902019Assets 2020: $2,114,490Liabilities 2020: $8,522Net Assets 2020: $2,105,9682020Assets 2021: $2,574,804Liabilities 2021: $53,568Net Assets 2021: $2,521,2362021Assets 2022: $2,329,581Liabilities 2022: $25,001Net Assets 2022: $2,304,5802022Assets 2023: $2,511,786Liabilities 2023: $9,265Net Assets 2023: $2,502,5212023Assets 2024: $2,732,144Liabilities 2024: $25,126Net Assets 2024: $2,707,0182024Assets 2025: $3,048,764Liabilities 2025: $21,452Net Assets 2025: $3,027,3122025

Highlighted filing

2017

Assets$1,722,916
Liabilities$59,334
Net Assets$1,663,582
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $557,2372011Expenses 2012: $460,0062012Expenses 2013: $475,6662013Revenue 2014: $530,969Expenses 2014: $429,255Net Income 2014: $101,7142014Revenue 2015: $915,727Expenses 2015: $510,408Net Income 2015: $405,3192015Revenue 2016: $541,999Expenses 2016: $595,942Net Income 2016: -$53,9432016Revenue 2017: $538,265Expenses 2017: $436,184Net Income 2017: $102,0812017Revenue 2018: $550,212Expenses 2018: $436,926Net Income 2018: $113,2862018Revenue 2019: $593,398Expenses 2019: $446,638Net Income 2019: $146,7602019Revenue 2020: $539,896Expenses 2020: $393,279Net Income 2020: $146,6172020Revenue 2021: $485,900Expenses 2021: $343,613Net Income 2021: $142,2872021Revenue 2022: $523,321Expenses 2022: $312,238Net Income 2022: $211,0832022Revenue 2023: $518,668Expenses 2023: $438,377Net Income 2023: $80,2912023Revenue 2024: $481,609Expenses 2024: $465,134Net Income 2024: $16,4752024Revenue 2025: $514,860Expenses 2025: $286,349Net Income 2025: $228,5112025

Highlighted filing

2017

Revenue$538,265
Expenses$436,184
Net Income$102,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$710,427
Mission and Program Overview

Mission

To support, preserve, and enhance equitable access to the world's musical heritage.

To provide a professional forum for librarians, archivists and others who support and preserve the world's musical heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,005$1,476,516▲ $275,511
Savings and Temporary Cash Investments$223,479$144,035▼ $79,444
Cash and Non-Interest-Bearing Accounts$90,361$90,654▲ $293
Prepaid Expenses and Deferred Charges$10,984$6,590▼ $4,394
Inventories for Sale or Use$5,093$5,121▲ $28
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,530,922$1,722,916▲ $191,994
Liabilities
Other Liabilities$40,264$59,334▲ $19,070
Total Liabilities$40,264$59,334▲ $19,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,043$1,284,470▲ $152,427
Temporarily Rstr Net Assets$358,615$379,112▲ $20,497
Total Net Assets Fund Balance$1,490,658$1,663,582▲ $172,924
Total Liabilities and Net Assets / Fund Balance$1,530,922$1,722,916▲ $191,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,280$6,280
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HicknerAssist. Administrative OfficerPT$1,200$1,200

Board Members and Trustees

NameTitle
Michael RoganPast President
Mark McknightPresident
Janelle WestAdministrative Officer
Hermine VermeijFiscal Officer (member-at-large)
Andy LeachMember-at-large
Anna KijasMember-at-large
Joe ClarkMember-at-large
Suzanne Eggleston LovejoyParliamentarian (MEMBER-AT-LARGE)
Gerald SzymanskiPlanning Officer (member-at-large)
Lisa ShiotaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,172
Program Service Revenue
$307,609
Investment Income
$49,079
Other Revenue
$126,405
All Other Contributions
$46,056
Change in Net Assets
$102,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,909
Revenue Not Reported on Financial Statements
$17,356
Revenue Not Reported on Form 990
$70,843
Other Revenue Adjustments
$17,356
Total Revenue per Audited Statements
$591,752
Total Revenue per Form 990
$538,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,770
Grants and Similar Amounts Paid$29,514
Salaries, Compensation, and Employee Benefits$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$142,079--$142,079
Fees for Services Management-$75,073-$75,073
Office Expenses$55,825$8,036-$63,861
Travel$14,703$26,513-$41,216
Grants to Domestic Individuals$29,514--$29,514
Fees for Services Accounting-$14,890-$14,890
Information Technology$1,700$9,467-$11,167
Fees for Service Investment Mgmnt Fees-$6,931-$6,931
Insurance-$2,597-$2,597
All Other Expenses-$2,429-$2,429
Other Expenses$1,360$11,970-$1,360
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Fees for Services Legal-$314-$314
Total Functional Expenses$271,675$164,509$0$436,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,943
Total Expenses per Audited Statements$437,943
Total Expenses per Form 990$436,184
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,759
Other Expense Adjustments$-1,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$59,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Delegation of controls over management duties to a management company: the organization has entered into a management agreement with a-r editions, inc. To contract for accounting and publishing services.”

Form 990, Part VI, Section A, line 6

“Members or stockholders of the organization: the organization has members.”

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

“Members who may elect members of the governing body: members in all classes, except student, institutional, and corporate, are entitled to vote for members of the board of directors.”

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

“Governance decisions voted on by members: members in all classes, except student, institutional, and corporate, are entitled to vote. Members in all classes, except associate, are entitled to receive the official journal of the association.”

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

“Process the organization uses to review the form 990: the form 990 is distributed electronically to the voting and nonvoting members of the board for review.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION'S CONSTITUTION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ARTICLES OF INCORPORATION, LETTER CONFIRMING NOT-FOR-PROFIT STATUS, and FORM 990 are AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Music Library Association
EIN
52-6056338
Phone
6088369000
Address
1600 ASPEN COMMONS No 100, MIDDLETON, WI 53562

Signing Officer

Name
Janelle West
Title
Administrative Officer
Phone
8592574104
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle West
Formed
1945
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Adjust A/P, Accrued Expenses, A/R, & Royalty Receivable to cash basis 17,356.”

Part XII, Line 4B - Other Adjustments:

“Adjust A/P, Accrued Exp., A/R, & Royalty Receivable to cash basis -1,759.”

Raw XML AppendixShowing 400 of 512 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/OfficeExpensesGrp/ManagementAndGeneralAmt08036
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IRS990/OfficeExpensesGrp/TotalAmt063861
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111970
IRS990/OtherExpensesGrp/ProgramServicesAmt022621
IRS990/OtherExpensesGrp/ProgramServicesAmt13873
IRS990/OtherExpensesGrp/ProgramServicesAmt21360
IRS990/OtherExpensesGrp/TotalAmt028010
IRS990/OtherExpensesGrp/TotalAmt111970
IRS990/OtherExpensesGrp/TotalAmt23873
IRS990/OtherExpensesGrp/TotalAmt31360
IRS990/OtherLiabilitiesGrp/BOYAmt040264
IRS990/OtherLiabilitiesGrp/EOYAmt059334
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt013031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010984
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SALES-PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225521
IRS990/ProgSrvcAccomActy2Grp/Desc0Publications of MLA and joint publications with A-R Editions:NOTES: The Quarterly Journal of the Music Library Association, offering the readers interesting, informative and well-written articles in the areas of music librarianship, music bibliography and discography, the music trade and on certain aspects of music history.The Music Cataloging Bulletin: a monthly publication announcing internal policy and operational decisions and communications from the Library of Congress and reporting general cataloging news that may impact music cataloging.The MLA Newsletter: updates for members of the Association, published online.Basic Manual Series: a comprehensive series of manuals designed to assist the librarian in dealing with various aspects of the organization, administration and use of a music library.Index & Bibliography Series: A series of bibliographies, indexes, discographies and other guides to music and music literature, covering all areas of music study.Technical Reports: Each volume provides a focused, in-depth look at the practical side of the music library profession. Topics include cataloging, audio technology, and facilities management as well as reports of current research in music librarianship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025521
IRS990/ProgSrvcAccomActy3Grp/Desc0Program expenses supporting the work of committee members who represent MLA in other associations, primarily ALA, but also MLa's support for the US branches of the international music research programs RISM and RILM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09366
IRS990/PYInvestmentIncomeAmt061326
IRS990/PYOtherExpensesAmt0585376
IRS990/PYOtherRevenueAmt094605
IRS990/PYProgramServiceRevenueAmt0325268
IRS990/PYRevenuesLessExpensesAmt0-53943
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt0595942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129128
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0113374
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0113374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01072039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0686177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01168532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0686177
IRS990ScheduleA/InvestmentIncomeCYPct00.23080
IRS990ScheduleA/InvestmentIncomePYPct00.22440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73610
IRS990ScheduleA/PublicSupportPY509Pct00.74490
IRS990ScheduleA/PublicSupportTotal509Amt02188935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380619
IRS990ScheduleA/Total509Grp/TotalAmt02240571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02973509
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1759
IRS990ScheduleD/ExpensesSubtotalAmt0437943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070843
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017356
IRS990ScheduleD/RevenueNotReportedAmt070843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017356
IRS990ScheduleD/RevenueSubtotalAmt0520909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjust A/P, Accrued Expenses, A/R, & Royalty Receivable to cash basis 17,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjust A/P, Accrued Exp., A/R, & Royalty Receivable to cash basis -1,759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0436184
IRS990ScheduleD/TotalLiabilityAmt059334
IRS990ScheduleD/TotalRevenuePerForm990Amt0538265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437943
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt425997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Kevin Freeman Travel Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Duckles Award for Publications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2O'Meara Award for Publications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Hill Award for Publications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Neil Ratliff IAML Outreach Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,722,916
Liabilities
$59,334
Net assets
$1,663,582
Revenue
$538,265
Expenses
$436,184
Net income
$102,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.51$0.29$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.71$0.48$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.52$0.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$0.49$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.54$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.94$0.59$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.54$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.54$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$0.92$0.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.24$0.53$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$0.56