Civic Intelligence

Poultry Science Association Inc.

990 • Fiscal year 2015 • EIN 74-6015450

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.POULTRYSCIENCE.ORG

View Organization Page

701 Devonshire Drive No C-51Champaign, IL 61820

(217) 356-5285

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$4,918,940

Flat from 2015

Net Assets

Flat

$4,625,791

Flat from 2015

Liabilities

Flat

$293,149

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Flat

$1,410,875

Flat from 2015

Expenses

Flat

$1,010,892

Flat from 2015

Net Income

Flat

$399,983

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,193,035Liabilities 2010: $371,110Net Assets 2010: $2,821,9252010Assets 2011: $3,407,059Liabilities 2011: $358,141Net Assets 2011: $3,048,9182011Assets 2012: $3,830,278Liabilities 2012: $335,323Net Assets 2012: $3,494,9552012Assets 2013: $5,173,310Liabilities 2013: $1,004,590Net Assets 2013: $4,168,7202013Assets 2014: $5,397,451Liabilities 2014: $884,203Net Assets 2014: $4,513,2482014Assets 2015: $4,918,940Liabilities 2015: $293,149Net Assets 2015: $4,625,7912015Assets 2015: $4,918,940Liabilities 2015: $293,149Net Assets 2015: $4,625,7912015Assets 2016: $6,488,211Liabilities 2016: $1,283,303Net Assets 2016: $5,204,9082016Assets 2017: $7,828,237Liabilities 2017: $1,234,313Net Assets 2017: $6,593,9242017Assets 2018: $7,175,367Liabilities 2018: $672,475Net Assets 2018: $6,502,8922018Assets 2019: $8,544,268Liabilities 2019: $453,753Net Assets 2019: $8,090,5152019Assets 2020: $9,334,798Liabilities 2020: $416,695Net Assets 2020: $8,918,1032020Assets 2021: $10,190,905Liabilities 2021: $252,880Net Assets 2021: $9,938,0252021Assets 2022: $8,810,372Liabilities 2022: $426,564Net Assets 2022: $8,383,8082022Assets 2023: $9,746,830Liabilities 2023: $340,698Net Assets 2023: $9,406,1322023Assets 2024: $10,423,160Liabilities 2024: $221,535Net Assets 2024: $10,201,6252024

Highlighted filing

2015

Assets$4,918,940
Liabilities$293,149
Net Assets$4,625,791
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,117,2042010Expenses 2011: $1,208,6072011Expenses 2012: $1,156,4642012Revenue 2013: $1,968,511Expenses 2013: $1,326,071Net Income 2013: $642,4402013Revenue 2014: $2,022,208Expenses 2014: $1,547,839Net Income 2014: $474,3692014Revenue 2015: $1,410,875Expenses 2015: $1,010,892Net Income 2015: $399,9832015Revenue 2015: $1,410,875Expenses 2015: $1,010,892Net Income 2015: $399,9832015Revenue 2016: $1,593,744Expenses 2016: $1,375,569Net Income 2016: $218,1752016Revenue 2017: $2,078,044Expenses 2017: $1,147,149Net Income 2017: $930,8952017Revenue 2018: $2,109,310Expenses 2018: $1,590,849Net Income 2018: $518,4612018Revenue 2019: $2,404,810Expenses 2019: $1,557,188Net Income 2019: $847,6222019Revenue 2020: $1,522,501Expenses 2020: $1,214,907Net Income 2020: $307,5942020Revenue 2021: $2,116,910Expenses 2021: $1,202,180Net Income 2021: $914,7302021Revenue 2022: $1,793,096Expenses 2022: $1,687,150Net Income 2022: $105,9462022Revenue 2023: $2,064,726Expenses 2023: $1,946,025Net Income 2023: $118,7012023Revenue 2024: $2,910,326Expenses 2024: $2,474,566Net Income 2024: $435,7602024

Highlighted filing

2015

Revenue$1,410,875
Expenses$1,010,892
Net Income$399,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,611,248
Mission and Program Overview

Mission

The poultry science association is a global scientific society dedicated to discovery and dissemination of knowledge generated by poultry research that enhances human and animal health and well-being and provides for the ethical, sustainable production of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,694,285$4,565,260▲ $870,975
Investments Other Securities$818,864$0▼ $818,864
Savings and Temporary Cash Investments$165,072$103,530▼ $61,542
Prepaid Expenses and Deferred Charges$37,328$52,929▲ $15,601
Cash and Non-Interest-Bearing Accounts$568,641$16,223▼ $552,418
Accounts Receivable$38,364$14,465▼ $23,899
Land, Buildings, and Equipment, Net$680$13,427▲ $12,747
Intangible Assets$12,650$12,650→ $0
Total Assets$5,397,451$4,918,940▼ $478,511
Other Assets Total$61,567$140,456▲ $78,889
Liabilities
Deferred Revenue$649,339$212,279▼ $437,060
Other Liabilities$86,299$44,663▼ $41,636
Accounts Payable and Accrued Expenses$148,565$36,207▼ $112,358
Total Liabilities$884,203$293,149▼ $591,054
Net Assets / Fund Balance
Unrestricted Net Assets$4,473,687$4,581,677▲ $107,990
Temporarily Rstr Net Assets$39,561$44,114▲ $4,553
Total Net Assets Fund Balance$4,513,248$4,625,791▲ $112,543
Total Liabilities and Net Assets / Fund Balance$5,397,451$4,918,940▼ $478,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,427$26,401$39,828
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd J ApplegatePast President
David J CaldwellPresident
Randolph D Mitchell1st Vice President
Mark E Cook2nd Vice President
E David Peebles IiiDirector
Gregory L EngelkeDirector
Joseph B HessDirector
Karen Schwean-lardnerDirector
Michael E PersiaDirector
Sergio R FernandezDirector
Tatijana FisherStudent Director
Theresia K LavergneSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fass INCManagement Services1800 S OAK STREET, Champaign, IL 61820, Uk$230,853
Oxford University PressJournal Publication ServicesRR 2 BOX 2762, Seymour, MO 65746$206,047
-Executive Director-$109,956
Revenue and Support

Revenue Composition

Contributions and Grants
$139,536
Program Service Revenue
$1,135,970
Investment Income
$128,934
Other Revenue
$6,435
All Other Contributions
$139,536
Change in Net Assets
$399,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-287,440
Total Revenue per Audited Statements
$1,123,435
Total Revenue per Form 990
$1,410,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,574
Salaries, Compensation, and Employee Benefits$98,262
Grants and Similar Amounts Paid$15,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,234--$378,234
Fees for Services Management-$125,194-$125,194
All Other Expenses$46,300$41,969-$88,269
Other Salaries and Wages-$82,949-$82,949
Travel$26,276$27,220-$53,496
Information Technology-$30,432-$30,432
Fees for Services Accounting$735$29,452-$30,187
Advertising$26,159--$26,159
Fees for Services Other$1,603$17,415-$19,018
Office Expenses$8,334$4,061-$12,395
Other Expenses$9,400$28,016-$9,400
Grants to Domestic Individuals$9,366--$9,366
Occupancy-$9,230-$9,230
Fees for Services Legal-$7,126-$7,126
Payroll Taxes-$6,939-$6,939
Foreign Grants$5,690--$5,690
Other Employee Benefits-$4,494-$4,494
Pension Plan Contributions-$3,880-$3,880
Insurance-$3,714-$3,714
Depreciation Depletion-$2,168-$2,168
Total Functional Expenses$586,633$424,259$0$1,010,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,892
Total Expenses per Audited Statements$1,010,892
Total Expenses per Form 990$1,010,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Societies$41,769
Accrued Vacation$2,894
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Members elect the new board members at their annual meeting.”

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

“Any changes to the psa constitution must be approved by a majority of the members during the annual business meeting that convenes during the annual scientific meeting each summer.”

Form 990, Part VI, Section B, Line 11

“An electronic version of form 990 will be posted on the board site for board members to review and comment prior to filing. Upon their review and approval, the executive director and secretary/treasurer will sign and finalize form 990.”

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

“The conflict of interest policy is reviewed with the board at the summer meeting when the new officers are elected. During this meeting the new members are provided a brief introduction on how the board operates, a copy of the constitution, a copy of the policy and procedures manual, and other specific sources of information are detailed. A copy of the conflict of interest policy is also provided to the new board members and it is requested the new members review and sign the policy at this time. The signed copies are kept on file with the psa directer of business operations.”

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

“The past president requests a self-evaluation from the executive director each year. The self-evaluation is then reviewed by the board, and this along with comparability data, is used by the board in determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poultry Science Association Inc
EIN
74-6015450
Phone
2173565285
Address
701 DEVONSHIRE DRIVE NO C-51, CHAMPAIGN, IL 61820

Signing Officer

Name
Stephen E Koenig
Title
Executive Director
Phone
2173565285
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Koenig
Formed
1908
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association records a liability for any uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. No such positions existed at december 31, 2015, and no interest or penalties are recognized in the statements of activities or financial position. The association is no longer subject to u.s. Federal or state income tax examinations by taxing authorities for years ending before 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-2218
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09366
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01379291
IRS990/GrossReceiptsAmt03611248
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030432
IRS990/InformationTechnologyGrp/TotalAmt030432
IRS990/InsuranceGrp/ManagementAndGeneralAmt03714
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04565260
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IRS990/LandBldgEquipCostOrOtherBssAmt039828
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0818864
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01381509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0THE POULTRY SCIENCE ASSOCIATION IS A GLOBAL SCIENTIFIC SOCIETY DEDICATED TO DISCOVERY AND DISSEMINATION OF KNOWLEDGE GENERATED BY POULTRY RESEARCH THAT ENHANCES HUMAN AND ANIMAL HEALTH AND WELL-BEING AND PROVIDES FOR THE ETHICAL, SUSTAINABLE PRODUCTION OF FOOD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-287440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09230
IRS990/OccupancyGrp/TotalAmt09230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OfficeExpensesGrp/ProgramServicesAmt08334
IRS990/OfficeExpensesGrp/TotalAmt012395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061567
IRS990/OtherAssetsTotalGrp/EOYAmt0140456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04494
IRS990/OtherExpensesGrp/Desc0JOURNAL PUBLICATION
IRS990/OtherExpensesGrp/Desc1SCIENTIFIC & CSF
IRS990/OtherExpensesGrp/Desc2ASSOC DUES & SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028016
IRS990/OtherExpensesGrp/ProgramServicesAmt074536
IRS990/OtherExpensesGrp/ProgramServicesAmt19400
IRS990/OtherExpensesGrp/TotalAmt074536
IRS990/OtherExpensesGrp/TotalAmt128016
IRS990/OtherExpensesGrp/TotalAmt29400
IRS990/OtherLiabilitiesGrp/BOYAmt086299
IRS990/OtherLiabilitiesGrp/EOYAmt044663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME-WPSA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1370
IRS990/OtherRevenueTotalAmt06435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082949
IRS990/OtherSalariesAndWagesGrp/TotalAmt082949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06939
IRS990/PayrollTaxesGrp/TotalAmt06939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03880
IRS990/PensionPlanContributionsGrp/TotalAmt03880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052929
IRS990/PrincipalOfficerNm0STEPHEN E KOENIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES-PSA
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES-WPSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39500
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING: PROVIDE A FORUM FOR THE EXCHANGE, DISCUSSION AND DISSEMINATION OF INFORMATION AND IDEAS RELATED TO POULTRY SCIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352300
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION OF JOURNAL OF APPLIED POULTRY RESEARCH: QUARTERLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO POULTRY SCIENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MEMBERSHIP SERVICES: PROVIDE MEMBERS WITH CURRENT POULTRY SCIENCE INFORMATION AND OPPORTUNITIES FOR NETWORKING AND COLLABORATION; PROMOTE RECOGNITION OF THOSE ENGAGED IN POULTRY SCIENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047441
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010486
IRS990/PYInvestmentIncomeAmt0202105
IRS990/PYOtherExpensesAmt01465354
IRS990/PYOtherRevenueAmt040334
IRS990/PYProgramServiceRevenueAmt01643644
IRS990/PYRevenuesLessExpensesAmt0474369
IRS990/PYSalariesCompEmpBnftPaidAmt071999
IRS990/PYTotalExpensesAmt01547839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02022208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0399983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147783
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153686
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01126470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01633044
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268493
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089959
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125057
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IRS990ScheduleA/PublicSupportCY509Pct00.91050
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IRS990ScheduleA/PublicSupportTotal509Amt07524101

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Filings

Displayed year

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

Open filing
Assets
$4,918,940
Liabilities
$293,149
Net assets
$4,625,791
Revenue
$1,410,875
Expenses
$1,010,892
Net income
$399,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.22$10.2$2.91$2.47$0.44
2023Summary only. Only limited summary data is available for this year.$9.75$0.34$9.41$2.06$1.95$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.43$8.38$1.79$1.69$0.11
2021Summary only. Only limited summary data is available for this year.$10.2$0.25$9.94$2.12$1.20$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.42$8.92$1.52$1.21$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.45$8.09$2.40$1.56$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.67$6.50$2.11$1.59$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.23$6.59$2.08$1.15$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.28$5.20$1.59$1.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.29$4.63$1.41$1.01$0.40
2015Summary only. Only limited summary data is available for this year.$4.92$0.29$4.63$1.41$1.01$0.40
2014Summary only. Only limited summary data is available for this year.$5.40$0.88$4.51$2.02$1.55$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.17$1.00$4.17$1.97$1.33$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.34$3.49$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.36$3.05$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.37$2.82$1.12