Civic Intelligence

The Rna Society

990 • Fiscal year 2013 • EIN 84-1222776

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

Organization ProfileWWW.RNASOCIETY.ORG
9650 Rockville Pike20814

(301) 634-7166

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,391

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,481,856

Up $127,865 (+9.4%) from 2012

Net Assets

Up

$1,352,715

Up $107,987 (+8.7%) from 2012

Liabilities

Up

$129,141

Up $19,878 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,257,699

Up $10,799 (+0.9%) from 2012

Expenses

Up

$1,115,276

Up $99,186 (+9.8%) from 2012

Net Income

Down

$142,423

Down $88,387 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,048,900Liabilities 2010: $86,855Net Assets 2010: $962,0452010Assets 2011: $1,151,571Liabilities 2011: $137,653Net Assets 2011: $1,013,9182011Assets 2012: $1,353,991Liabilities 2012: $109,263Net Assets 2012: $1,244,7282012Assets 2013: $1,481,856Liabilities 2013: $129,141Net Assets 2013: $1,352,7152013Assets 2014: $1,662,392Liabilities 2014: $147,234Net Assets 2014: $1,515,1582014Assets 2015: $1,939,301Liabilities 2015: $167,806Net Assets 2015: $1,771,4952015Assets 2016: $2,076,609Liabilities 2016: $169,173Net Assets 2016: $1,907,4362016Assets 2017: $2,328,700Liabilities 2017: $203,114Net Assets 2017: $2,125,5862017Assets 2018: $2,411,762Liabilities 2018: $290,722Net Assets 2018: $2,121,0402018Assets 2019: $2,789,369Liabilities 2019: $169,992Net Assets 2019: $2,619,3772019Assets 2020: $3,086,352Liabilities 2020: $151,681Net Assets 2020: $2,934,6712020Assets 2021: $3,564,359Liabilities 2021: $185,146Net Assets 2021: $3,379,2132021Assets 2022: $3,550,842Liabilities 2022: $207,568Net Assets 2022: $3,343,2742022Assets 2023: $3,678,005Liabilities 2023: $193,881Net Assets 2023: $3,484,1242023Assets 2024: $3,776,463Liabilities 2024: $181,970Net Assets 2024: $3,594,4932024

Highlighted filing

2013

Assets$1,481,856
Liabilities$129,141
Net Assets$1,352,715
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $992,6212010Expenses 2011: $948,4302011Revenue 2012: $1,246,900Expenses 2012: $1,016,090Net Income 2012: $230,8102012Revenue 2013: $1,257,699Expenses 2013: $1,115,276Net Income 2013: $142,4232013Revenue 2014: $1,397,332Expenses 2014: $1,197,570Net Income 2014: $199,7622014Revenue 2015: $1,488,690Expenses 2015: $1,142,578Net Income 2015: $346,1122015Revenue 2016: $1,045,084Expenses 2016: $1,006,889Net Income 2016: $38,1952016Revenue 2017: $1,390,948Expenses 2017: $1,275,191Net Income 2017: $115,7572017Revenue 2018: $1,734,221Expenses 2018: $1,599,209Net Income 2018: $135,0122018Revenue 2019: $1,737,417Expenses 2019: $1,508,200Net Income 2019: $229,2172019Revenue 2020: $802,946Expenses 2020: $616,939Net Income 2020: $186,0072020Revenue 2021: $1,082,058Expenses 2021: $747,483Net Income 2021: $334,5752021Revenue 2022: $1,733,815Expenses 2022: $1,425,204Net Income 2022: $308,6112022Revenue 2023: $1,681,373Expenses 2023: $1,779,275Net Income 2023: -$97,9022023Revenue 2024: $1,965,555Expenses 2024: $2,102,687Net Income 2024: -$137,1322024

Highlighted filing

2013

Revenue$1,257,699
Expenses$1,115,276
Net Income$142,423
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
$1,257,699
Mission and Program Overview

Mission

Sharing and dissemination of experimental results and emerging concepts in ribonucleic research.

Sharing and dissemination of experimental results and emerging concepts in rna research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,742$1,146,861▲ $377,119
Accounts Receivable$231,849$245,637▲ $13,788
Cash and Non-Interest-Bearing Accounts$334,001$60,381▼ $273,620
Prepaid Expenses and Deferred Charges$18,399$28,977▲ $10,578
Total Assets$1,353,991$1,481,856▲ $127,865
Liabilities
Deferred Revenue$57,501$75,780▲ $18,279
Accounts Payable and Accrued Expenses$51,762$53,361▲ $1,599
Total Liabilities$109,263$129,141▲ $19,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,728$1,352,715▲ $107,987
Total Net Assets Fund Balance$1,244,728$1,352,715▲ $107,987
Total Liabilities and Net Assets / Fund Balance$1,353,991$1,481,856▲ $127,865
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McswiggenChief Executive OfficerPT$16,391$16,391
Andrew FeigChief Financial OfficerPT$3,090$3,090
Brenton GraveleyDirector-$2,000$2,000
Rachel GreenPresident-$2,000$2,000

Board Members and Trustees

NameTitle
Douglas BlackPast President
Adrian KrainerPresident Elect
Jonathan StaleyDirector
Maria Carmo-fonsecaDirector
Mikiko SiomiDirector
Tracy JohnsonDirector
MARY O'CONNELLSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,580
Investment Income
$2,119
Other Revenue
$0
Change in Net Assets
$142,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,699
Total Revenue per Form 990
$1,257,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,143
Grants and Similar Amounts Paid$38,652
Salaries, Compensation, and Employee Benefits$23,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$594,334--$594,334
Travel$61,635$22,179-$83,814
Office Expenses$30,510$6,471-$36,981
Fees for Services Accounting-$36,254-$36,254
Other Expenses$28,629$437-$29,066
All Other Expenses$28,834--$28,834
Current Officers, Directors, Trustees, and Key Employees$23,481--$23,481
Foreign Grants$22,191--$22,191
Grants to Domestic Individuals$16,461--$16,461
Fees for Services Management-$16,378-$16,378
Fees for Services Legal-$9,815-$9,815
Information Technology$935$4,943-$5,878
Insurance-$2,185-$2,185
Total Functional Expenses$1,016,614$98,662$0$1,115,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,276
Total Expenses per Audited Statements$1,115,276
Total Expenses per Form 990$1,115,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,191

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAwards-00$14,650
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Awards-00$4,941
North America - Canada and Mexico, But But Not the United StatesAwards-00$1,950
Middle East and North AfricaAwards-00$650
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The society delegates control over management duties and day to day operations to faseb (federation of american societies for experimental biology).”

Form 990, Part VI, Section A, Line 6

“The society has 3 tiers of members: regular members consisting of individual scientists interested in rna research and having research or educational experience, student members who are in good standing for an academic degree, and institutional members which include associations, organizations, corporations, and institutions desiring to support the society.”

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

“The society's council is the board of directors, consisting of the following individuals: the president, the chief executive officer, the secretary-treasurer, the immediate past-president, the president-elect, and up to six elected members of the society. The society's regular members are eligible to vote and may be elected to office. The elections are held annually and terms for all officers and other members elected begin january 1 of the calendar year following election to office.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the society's account manager, cfo, and ceo before filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-1222776
Phone
3016347166

Signing Officer

Name
Andrew Feig
Title
Chief Financial Officer
Phone
3016347166
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Feig
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
102

Preparer

Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the society and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years 2013 and 2012. The society's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during years 2013 and 2012.”

Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MEMBER SUBSCRIP
IRS990/OtherExpensesGrp/Desc1EDITORIAL OFFICE
IRS990/OtherExpensesGrp/Desc2ABSTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/ProgramServicesAmt0100613
IRS990/OtherExpensesGrp/ProgramServicesAmt176200
IRS990/OtherExpensesGrp/ProgramServicesAmt232791
IRS990/OtherExpensesGrp/ProgramServicesAmt328629
IRS990/OtherExpensesGrp/TotalAmt0100613
IRS990/OtherExpensesGrp/TotalAmt176200
IRS990/OtherExpensesGrp/TotalAmt232791
IRS990/OtherExpensesGrp/TotalAmt329066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028977
IRS990/PrincipalOfficerNm0ANDREW FEIG
IRS990/PriorPeriodAdjustmentsAmt0-34436
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc4RNASE H MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057163
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING - THE SOCIETY'S MEETING BRINGS TOGETHER SCIENTISTS FROM ALL AROUND THE WORLD TO LEARN THE LATEST DEVELOPMENTS IN THE FIELD OF RIBONUCLEIC ACID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787486
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0756684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068656
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt0921938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01245154
IRS990/PYRevenuesLessExpensesAmt0230810
IRS990/PYSalariesCompEmpBnftPaidAmt025496
IRS990/PYTotalExpensesAmt01016090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01198417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01195127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0998690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01216706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05658316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09938
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt057163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05658316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049376
IRS990ScheduleA/Total509Grp/TotalAmt05658316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01257699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01218077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05775444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS 2013 AND 2012. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING YEARS 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01115276
IRS990ScheduleD/TotalRevenuePerForm990Amt01257699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3AWARDS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt114650
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21950
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3650
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42791
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt121
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SUBSISTENCE AND TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4SCARINGE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,856
Liabilities
$129,141
Net assets
$1,352,715
Revenue
$1,257,699
Expenses
$1,115,276
Net income
$142,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.18$3.59$1.97$2.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.19$3.48$1.68$1.78$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.21$3.34$1.73$1.43$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.19$3.38$1.08$0.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.15$2.93$0.80$0.62$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.17$2.62$1.74$1.51$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.29$2.12$1.73$1.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$1.39$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.17$1.91$1.05$1.01$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.17$1.77$1.49$1.14$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.52$1.40$1.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.26$1.12$0.14
2012Summary only. Only limited summary data is available for this year.$1.35$0.11$1.24$1.25$1.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$0.99