Civic Intelligence

American Ornithological Society

990 • Fiscal year 2013 • EIN 72-6019246

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.AOU.ORG
5400 Bosque Blvd Suite 68076710-4446

(254) 776-3550

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$48,960

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,294,314

Up $1,655,500 (+22%) from 2012

Net Assets

Up

$9,136,192

Up $1,715,277 (+23%) from 2012

Liabilities

Down

$158,122

Down $59,777 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

$1,018,469

No earlier filing loaded for comparison.

Expenses

Up

$975,791

Up $413,964 (+74%) from 2012

Net Income

$42,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,013,187Liabilities 2010: $126,190Net Assets 2010: $6,886,9972010Assets 2011: $6,723,945Liabilities 2011: $205,430Net Assets 2011: $6,518,5152011Assets 2012: $7,638,814Liabilities 2012: $217,899Net Assets 2012: $7,420,9152012Assets 2013: $9,294,314Liabilities 2013: $158,122Net Assets 2013: $9,136,1922013Assets 2014: $9,659,904Liabilities 2014: $89,671Net Assets 2014: $9,570,2332014Assets 2015: $9,298,586Liabilities 2015: $111,250Net Assets 2015: $9,187,3362015Assets 2016: $11,024,944Liabilities 2016: $59,358Net Assets 2016: $10,965,5862016Assets 2017: $19,744,386Liabilities 2017: $249,795Net Assets 2017: $19,494,5912017Assets 2018: $19,162,301Liabilities 2018: $310,082Net Assets 2018: $18,852,2192018Assets 2019: $23,870,284Liabilities 2019: $1,261,317Net Assets 2019: $22,608,9672019Assets 2020: $27,550,336Liabilities 2020: $908,593Net Assets 2020: $26,641,7432020Assets 2021: $31,596,243Liabilities 2021: $722,246Net Assets 2021: $30,873,9972021Assets 2022: $24,614,247Liabilities 2022: $556,003Net Assets 2022: $24,058,2442022Assets 2023: $29,078,708Liabilities 2023: $388,153Net Assets 2023: $28,690,5552023Assets 2024: $34,686,627Liabilities 2024: $1,056,379Net Assets 2024: $33,630,2482024

Highlighted filing

2013

Assets$9,294,314
Liabilities$158,122
Net Assets$9,136,192
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $504,4042010Expenses 2011: $637,1852011Expenses 2012: $561,8272012Revenue 2013: $1,018,469Expenses 2013: $975,791Net Income 2013: $42,6782013Revenue 2014: $499,410Expenses 2014: $775,182Net Income 2014: -$275,7722014Revenue 2015: $823,111Expenses 2015: $736,654Net Income 2015: $86,4572015Revenue 2016: $2,014,108Expenses 2016: $929,399Net Income 2016: $1,084,7092016Revenue 2017: $7,802,218Expenses 2017: $1,170,032Net Income 2017: $6,632,1862017Revenue 2018: $2,041,237Expenses 2018: $1,470,231Net Income 2018: $571,0062018Revenue 2019: $1,280,232Expenses 2019: $1,471,665Net Income 2019: -$191,4332019Revenue 2020: $902,865Expenses 2020: $1,117,859Net Income 2020: -$214,9942020Revenue 2021: $1,123,751Expenses 2021: $1,165,297Net Income 2021: -$41,5462021Revenue 2022: $1,347,451Expenses 2022: $1,560,069Net Income 2022: -$212,6182022Revenue 2023: $1,345,416Expenses 2023: $1,600,796Net Income 2023: -$255,3802023Revenue 2024: $2,263,644Expenses 2024: $1,731,416Net Income 2024: $532,2282024

Highlighted filing

2013

Revenue$1,018,469
Expenses$975,791
Net Income$42,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,018,469
Mission and Program Overview

Mission

The american ornithological society (aos) is an international membership organization devoted to advancing the scientific understanding of birds, enriching ornithology as a profession, and promoting a rigorous scientific basis for the conservation of birds. The aos produces scientific publications of the highest quality, hosts intellectually engaging and professionally vital meetings, serves ornithologists at every career stage, pursues a global perspective, and informs public policy on all issues important to ornithology and ornithological collections.

To advance the scientific understanding of birds, to enrich ornithology as a profession, and to promote a rigorous scientific basis for the conservation of birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,778,594$8,408,935▲ $1,630,341
Cash and Non-Interest-Bearing Accounts$260,920$263,761▲ $2,841
Accounts Receivable$129,676$151,926▲ $22,250
Savings and Temporary Cash Investments$73,100$114,548▲ $41,448
Prepaid Expenses and Deferred Charges$4,850$43,087▲ $38,237
Total Assets$7,638,814$9,294,314▲ $1,655,500
Other Assets Total$391,674$312,057▼ $79,617
Liabilities
Accounts Payable and Accrued Expenses$128,043$132,810▲ $4,767
Deferred Revenue$89,856$25,312▼ $64,544
Total Liabilities$217,899$158,122▼ $59,777
Net Assets / Fund Balance
Unrestricted Net Assets$5,138,057$6,493,993▲ $1,355,936
Temporarily Rstr Net Assets$1,804,027$2,138,642▲ $334,615
Permanently Rstr Net Assets$478,831$503,557▲ $24,726
Total Net Assets Fund Balance$7,420,915$9,136,192▲ $1,715,277
Total Liabilities and Net Assets / Fund Balance$7,638,814$9,294,314▲ $1,655,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$658,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,282,858-▲ $447,671$88,330$2,642,199
2012$2,062,812-▲ $253,025$32,979$2,282,858
2011$2,181,008-▼ $65,954$52,242$2,062,812
2010$841,533$315,461▲ $1,061,474$37,460$2,181,008
2009$841,533---$841,533
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GillihanExecutive DirectorPT$48,960$48,960

Board Members and Trustees

NameTitle
Susan M HaigPresident
Scott LanyonPresident-elect
Brett K SandercockDirector
Daniel R ArdiaDirector
David BonterDirector
Deborah FinchDirector
Ernesto Rueles InzunzaDirector
Irby J LovetteDirector
Jennifer C OwenDirector
Jorge L Perez-emanDirector
Ken RosenbergDirector
Kevin BurnsDirector
Kevin WinkerDirector
Maria Del Coro ArizmendiDirector
Patricia HeglundDirector
Rebecca T KimballDirector
Ronald L MummeDirector
Scott K RobinsonDirector
Sara MorrisSecretary
James HerkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,596
Program Service Revenue
$482,019
Investment Income
$360,976
Other Revenue
$2,878
All Other Contributions
$3,469
Change in Net Assets
$42,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,042
Grants and Similar Amounts Paid$99,789
Salaries, Compensation, and Employee Benefits$48,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$344,107--$344,107
Grants to Domestic Individuals$83,304--$83,304
Current Officers, Directors, Trustees, and Key Employees-$48,960-$48,960
Fees for Services Management-$23,400-$23,400
Foreign Grants$16,485--$16,485
Fees for Services Accounting-$12,400-$12,400
Other Expenses$91,992$6,768-$6,768
All Other Expenses$650$4,561-$5,211
Insurance-$3,476-$3,476
Travel-$2,455-$2,455
Office Expenses-$779-$779
Fees for Services Legal-$646-$646
Information Technology-$293-$293
Total Functional Expenses$860,990$114,801$0$975,791
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
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

“The schneider group performed accounting functions for the organization during the year. Osna management manages the organization's individual memberships-collects dues,maintains membership lists, sends renewal notices, and provides a membership directory. Osna also provides a quarterly newsletter, which it distributes, and maintains an online listing of job openings, and sends e-mails to members.”

Form 990, Part VI, Section A, Line 6

“Organization has members who pay dues.”

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

“Members elect a council and officers; council meets twice each year to address governance issues.”

Form 990, Part VI, Section B, Line 11

“The 990 will be distributed to the council(the governing body) for review prior to filing.”

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

“The organization requires a written statement annually from each member of the council regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set by council during an executive session.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
72-6019246
Phone
2547763550

Signing Officer

Name
Melinda Pruett-jones
Title
Executive Director
Phone
5053261579
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Pruett-jones
Formed
1883
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
170

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain(loss) - perpetual trust 24,726. Prior period adjustment 3,177.”

FORM 990, PART XI, LINE 2C: PROCESS OF FINANCIAL OVERSIGHT

“The financials were reviewed by an independent accounting firm. The executive committee of the council and audit committee provided oversight of the review process.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is generally exempt from income taxes under section 501(c)(3) of the internal revenue code and from state income tax under applicable state law. As such, no provision for income taxes is reflected in the accompanying financial statements. Recognized income tax positions (including whether exempt income might be determined to have unrelated business income and whether the organization has properly maintained its exempt status) are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest related to unrecognized tax benefits in interest expense and penalties in miscellaneous expenses. For years before 2010, the organization is no longer subject to federal and state income tax examinations.”

Part V, Line 4-intended Uses of Endowment Fund

“To provide grants for research and education in the field of ornithology.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt099789
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293
IRS990/InformationTechnologyGrp/TotalAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt03476
IRS990/InsuranceGrp/TotalAmt03476
IRS990/InvestmentIncomeGrp/ExclusionAmt0360976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06778594
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08408935
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169127
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE SCIENTIFIC UNDERSTANDING OF BIRDS, TO ENRICH ORNITHOLOGY AS A PROFESSION, AND TO PROMOTE A RIGOROUS SCIENTIFIC BASIS FOR THE CONSERVATION OF BIRDS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07420915
IRS990/NetAssetsOrFundBalancesEOYAmt09136192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01644696
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391674
IRS990/OtherAssetsTotalGrp/EOYAmt0312057
IRS990/OtherChangesInNetAssetsAmt027903
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP IN OSNA AND
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16768
IRS990/OtherExpensesGrp/ProgramServicesAmt0324452
IRS990/OtherExpensesGrp/ProgramServicesAmt191992
IRS990/OtherExpensesGrp/TotalAmt0324452
IRS990/OtherExpensesGrp/TotalAmt191992
IRS990/OtherExpensesGrp/TotalAmt211063
IRS990/OtherExpensesGrp/TotalAmt36768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02878
IRS990/OtherRevenueTotalAmt02878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0478831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0503557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043087
IRS990/PrincipalOfficerNm0MELINDA PRUETT-JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210978
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING AND PUBLICATION OF A QUARTERLY JOURNAL "THE AUK" DEALING WITH THE STUDY OF ORNITHOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213856
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF RELATED ORGANIZATIONS AND ANNUAL MEETING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099334
IRS990/PYInvestmentIncomeAmt0217691
IRS990/PYOtherExpensesAmt0414733
IRS990/PYOtherRevenueAmt02989
IRS990/PYProgramServiceRevenueAmt0254623
IRS990/PYRevenuesLessExpensesAmt0100758
IRS990/PYSalariesCompEmpBnftPaidAmt047760
IRS990/PYTotalExpensesAmt0561827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0865953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01524006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59580
IRS990ScheduleA/PublicSupportPY170Pct00.67830
IRS990ScheduleA/PublicSupportTotal170Amt01306669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306669
IRS990ScheduleA/TotalSupportAmt02193299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02282858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02642199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447671
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02062812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02282858

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,294,314
Liabilities
$158,122
Net assets
$9,136,192
Revenue
$1,018,469
Expenses
$975,791
Net income
$42,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.06$33.6$2.26$1.73$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.39$28.7$1.35$1.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.56$24.1$1.35$1.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.6$0.72$30.9$1.12$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.91$26.6$0.90$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$23.9$1.26$22.6$1.28$1.47$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.31$18.9$2.04$1.47$0.57
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.25$19.5$7.80$1.17$6.63
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.06$11.0$2.01$0.93$1.08
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.11$9.19$0.82$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.09$9.57$0.50$0.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.29$0.16$9.14$1.02$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.22$7.42$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.21$6.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.13$6.89$0.50