Civic Intelligence

Analytical Life Science & Diagnostics Association

990 • Fiscal year 2016 • EIN 90-0081417

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.THEALDA.ORG

View Organization Page

500 Montgomery Street No 400Alexandria, VA 22314-2875

(703) 647-6214

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$317,233

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,783,583

Down $118,069 (-6.2%) from 2015

Net Assets

Down

$1,059,557

Down $16,214 (-1.5%) from 2015

Liabilities

Down

$724,026

Down $101,855 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$1,362,485

Up $7,765 (+0.6%) from 2015

Expenses

Up

$1,381,044

Up $179,437 (+15%) from 2015

Net Income

Down

-$18,559

Down $171,672 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,542,893Liabilities 2012: $808,229Net Assets 2012: $734,6642012Assets 2013: $1,488,215Liabilities 2013: $668,216Net Assets 2013: $819,9992013Assets 2014: $1,696,972Liabilities 2014: $773,619Net Assets 2014: $923,3532014Assets 2015: $1,901,652Liabilities 2015: $825,881Net Assets 2015: $1,075,7712015Assets 2016: $1,783,583Liabilities 2016: $724,026Net Assets 2016: $1,059,5572016Assets 2017: $1,955,395Liabilities 2017: $781,724Net Assets 2017: $1,173,6712017Assets 2018: $2,017,087Liabilities 2018: $845,710Net Assets 2018: $1,171,3772018Assets 2019: $2,033,471Liabilities 2019: $743,122Net Assets 2019: $1,290,3492019Assets 2020: $1,760,579Liabilities 2020: $707,856Net Assets 2020: $1,052,7232020Assets 2021: $1,770,633Liabilities 2021: $801,260Net Assets 2021: $969,3732021Assets 2022: $2,554,652Liabilities 2022: $1,210,789Net Assets 2022: $1,343,8632022Assets 2023: $2,815,398Liabilities 2023: $1,008,127Net Assets 2023: $1,807,2712023Assets 2024: $2,759,990Liabilities 2024: $773,273Net Assets 2024: $1,986,7172024Assets 2025: $3,257,380Liabilities 2025: $1,073,037Net Assets 2025: $2,184,3432025

Highlighted filing

2016

Assets$1,783,583
Liabilities$724,026
Net Assets$1,059,557
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,086,234Expenses 2012: $1,082,208Net Income 2012: $4,0262012Revenue 2013: $1,144,046Expenses 2013: $1,061,758Net Income 2013: $82,2882013Revenue 2014: $1,188,603Expenses 2014: $1,085,935Net Income 2014: $102,6682014Revenue 2015: $1,354,720Expenses 2015: $1,201,607Net Income 2015: $153,1132015Revenue 2016: $1,362,485Expenses 2016: $1,381,044Net Income 2016: -$18,5592016Revenue 2017: $1,387,941Expenses 2017: $1,272,037Net Income 2017: $115,9042017Revenue 2018: $1,443,573Expenses 2018: $1,439,380Net Income 2018: $4,1932018Revenue 2019: $1,618,048Expenses 2019: $1,508,653Net Income 2019: $109,3952019Revenue 2020: $1,366,273Expenses 2020: $1,610,381Net Income 2020: -$244,1082020Revenue 2021: $1,023,053Expenses 2021: $1,098,563Net Income 2021: -$75,5102021Revenue 2022: $1,985,264Expenses 2022: $1,606,311Net Income 2022: $378,9532022Revenue 2023: $2,374,818Expenses 2023: $1,908,962Net Income 2023: $465,8562023Revenue 2024: $2,252,957Expenses 2024: $2,079,541Net Income 2024: $173,4162024Revenue 2025: $2,410,941Expenses 2025: $2,223,902Net Income 2025: $187,0392025

Highlighted filing

2016

Revenue$1,362,485
Expenses$1,381,044
Net Income-$18,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,362,485
Mission and Program Overview

Mission

To hold meetings and provide executive education for its member's senior executives, organize and sponsor market statistics programs and salary benchmarking surveys to improve business conditions in the manufacturing and marketing of analytical and life science systems, including instrumentation, reagents, consumables and technologies used for chemical and life science analysis and measurement. A second purpose is to promote the industry.

To enhance the business knowledge and performance of our members. Meetings and membership services including our market statistics and membership surveys are directed to senior level executives with the goal of acquainting them with industry trends, changing customer needs for products and services and emerging technologies, and helping them to develop and implement business strategies to grow their companies in the changing global markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,418,541$1,536,110▲ $117,569
Cash and Non-Interest-Bearing Accounts$233,632$69,792▼ $163,840
Land, Buildings, and Equipment, Net$28,705$11,344▼ $17,361
Prepaid Expenses and Deferred Charges$61,647$8,541▼ $53,106
Accounts Receivable$10,713$6,965▼ $3,748
Total Assets$1,901,652$1,783,583▼ $118,069
Other Assets Total$148,414$150,831▲ $2,417
Liabilities
Deferred Revenue$605,327$512,887▼ $92,440
Other Liabilities$141,952$143,748▲ $1,796
Accounts Payable and Accrued Expenses$78,602$67,391▼ $11,211
Total Liabilities$825,881$724,026▼ $101,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,771$1,059,557▼ $16,214
Total Net Assets Fund Balance$1,075,771$1,059,557▼ $16,214
Total Liabilities and Net Assets / Fund Balance$1,901,652$1,783,583▼ $118,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,302$35,660$38,962
Equipment$8,042$5,080$13,122
Other Assets Org$5,810--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J DuffPresidentFT$269,501$47,732$317,233

Board Members and Trustees

NameTitle
Ranier BlairChairman
Tim HarknessPast Chairman
Briar AlpertVice Chair
Brad GrayDirector
Dan ShineDirector
David MartyrDirector
Ian RatcliffeDirector
Jay FlatleyDirector
Jon DivincenzoDirector
Mark D Fischer-colbrieDirector
Max CarnecchiaDirector
Patrick KaltenbachDirector
Peer M SchatzDirector
William a LintonDirector
Rohit KhannaDIRECTOR (FROM MAR. '16)
Cynthia CollinsDIRECTOR (FROM NOV. '15)
R Brian MckernanDIRECTOR (FROM OCT. '15)
Arthur G CaputoDIRECTOR (TO FEB. '16)
Kieran MurphyDIRECTOR (TO NOV. '15)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,354,286
Investment Income
$8,199
Other Revenue
$0
Change in Net Assets
$-18,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,345
Total Revenue per Audited Statements
$1,364,830
Total Revenue per Form 990
$1,362,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,212
Salaries, Compensation, and Employee Benefits$463,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$580,734
Current Officers, Directors, Trustees, and Key Employees---$313,924
Fees for Services Other---$125,730
Other Salaries and Wages---$109,772
Travel---$58,660
Occupancy---$43,308
Fees for Services Accounting---$40,027
Office Expenses---$28,961
Payroll Taxes---$19,939
Depreciation Depletion---$17,361
Other Employee Benefits---$15,739
Insurance---$10,638
Pension Plan Contributions---$4,458
Information Technology---$3,602
Fees for Services Legal---$2,100
Other Expenses---$74
Total Functional Expenses$0$0$0$1,381,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,044
Total Expenses per Audited Statements$1,381,044
Total Expenses per Form 990$1,381,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Obligations$143,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The regular membership class has voting rights.”

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

“Except in the case of vacancies, and excluding the president, members of the board of directors are elected by the regular membership of the organization.”

Form 990, Part VI, Section B, Line 11

“The president, an officer of the association, will review the form 990 before it is filed.”

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

“Directors and staff are required to disclose potential conflicts as they arise. Appropriate actions are taken to ensure that potential conflicts do not affect transactions with the organization.”

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

“The president, who also serves as the chief staff executive, recommends staff salary adjustments including his own annually to the officers of the association who forward the president's recommendations with their own comments and recommendations to the staff and compensation committee for approval. The organization purchases an executive compensation study for use in this process. Afterwards, the president is advised in writing of the approved salary adjustments. No other key employees or officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Analytical Life Science & Diagnostics
EIN
90-0081417
Phone
7036476214
Address
500 MONTGOMERY STREET NO 400, ALEXANDRIA, VA 22314-2875

Signing Officer

Name
Michael J Duff
Title
President
Phone
7036476214
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Duff
Formed
2003
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
19

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the association has properly maintained its exempt status and there are no uncertain tax positions as of june 30, 2016.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067391
IRS990/AccountsReceivableGrp/BOYAmt010713
IRS990/AccountsReceivableGrp/EOYAmt06965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE BUSINESS KNOWLEDGE AND PERFORMANCE OF OUR MEMBERS. MEETINGS AND MEMBERSHIP SERVICES INCLUDING OUR MARKET STATISTICS AND MEMBERSHIP SURVEYS ARE DIRECTED TO SENIOR LEVEL EXECUTIVES WITH THE GOAL OF ACQUAINTING THEM WITH INDUSTRY TRENDS, CHANGING CUSTOMER NEEDS FOR PRODUCTS AND SERVICES AND EMERGING TECHNOLOGIES, AND HELPING THEM TO DEVELOP AND IMPLEMENT BUSINESS STRATEGIES TO GROW THEIR COMPANIES IN THE CHANGING GLOBAL MARKETS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J DUFF PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07036476214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MONTGOMERY ST STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223142875
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233632
IRS990/CashNonInterestBearingGrp/EOYAmt069792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0580734
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08199
IRS990/CYOtherExpensesAmt0917212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01354286
IRS990/CYRevenuesLessExpensesAmt0-18559
IRS990/CYSalariesCompEmpBnftPaidAmt0463832
IRS990/CYTotalExpensesAmt01381044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0605327
IRS990/DeferredRevenueGrp/EOYAmt0512887
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017361
IRS990/Desc0WE ORGANIZED AND HELD TWO MEETINGS FOR THE PRESIDENTS AND SENIOR EXECUTIVES OF OUR ALDA MEMBER COMPANIES. THESE MEETINGS ARE DESIGNED TO ASSESS BUSINESS TRENDS OF INTEREST TO OUR INDUSTRY, NEW TECHNOLOGIES AND EMERGING MARKETS, AND OFFER MANAGEMENT ADVICE AND STRATEGIES ALONG WITH OPPORTUNITIES TO INTERACT AND DEVELOP BUSINESS RELATIONSHIPS WITH OTHER COMPANIES AND EXECUTIVES IN OUR INDUSTRY. THE PURPOSE IS TO STRENGTHEN THE BUSINESS KNOWLEDGE AND PERFORMANCE OF OUR MEMBERS. WE ACQUAINT OUR MEMBERS WITH INDUSTRY TRENDS, CHANGING CUSTOMER NEEDS FOR OUR INDUSTRY'S PRODUCTS AND SERVICES AND EMERGING TECHNOLOGIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt040027
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/FeesForServicesOtherGrp/TotalAmt0125730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927732
IRS990/Form990PartVIISectionAGrp/PersonNm0RANIER BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAR ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR G CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX CARNECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON DIVINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK D FISCHER-COLBRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY FLATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK KALTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROHIT KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM A LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MARTYR
IRS990/Form990PartVIISectionAGrp/PersonNm14R BRIAN MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIERAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm17PEER M SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL J DUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19289501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TO FEB. '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM NOV. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM MAR. '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM OCT. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TO NOV. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01362485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03602
IRS990/InsuranceGrp/TotalAmt010638
IRS990/InvestmentIncomeGrp/ExclusionAmt08199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011344
IRS990/LandBldgEquipCostOrOtherBssAmt052084
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS STATED IN OUR ARTICLES OF INCORPORATION, THE ORGANIZATION'S PURPOSE IS TO HOLD MEETINGS AND PROVIDE EXECUTIVE EDUCATION FOR ITS MEMBERS SENIOR EXECUTIVES, ORGANIZE AND SPONSOR MARKET STATISTICS PROGRAMS AND SALARY AND BENCHMARKING SURVEYS TO IMPROVE BUSINESS CONDITIONS IN THE MANUFACTURING AND MARKETING OF ANALYTICAL AND LIFE SCIENCE SYSTEMS, INCLUDING INSTRUMENTATION, REAGENTS, CONSUMABLES AND TECHNOLOGIES USED FOR CHEMICAL AND LIFE SCIENCE ANALYSIS AND MEASUREMENT. A SECOND PURPOSE IS TO PROMOTE THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01075771
IRS990/NetAssetsOrFundBalancesEOYAmt01059557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043308
IRS990/OfficeExpensesGrp/TotalAmt028961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148414
IRS990/OtherAssetsTotalGrp/EOYAmt0150831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015739
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt06017
IRS990/OtherExpensesGrp/TotalAmt174
IRS990/OtherLiabilitiesGrp/BOYAmt0141952
IRS990/OtherLiabilitiesGrp/EOYAmt0143748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019939
IRS990/PensionPlanContributionsGrp/TotalAmt04458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08541
IRS990/PrincipalOfficerNm0MICHAEL J DUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP & SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242735
IRS990/ProgSrvcAccomActy2Grp/Desc0WE SPONSOR THREE MARKET STATISTICS REPORTS TRACKING SALES OF OUR MEMBERS' PRODUCTS IN THE GLOBAL MARKETS. WE ALSO PROVIDE OUR MEMBERS WITH A QUARTERLY REPORT OFFERING A HIGH LEVEL OVERVIEW OF THE GLOBAL MARKET AND 15 PRODUCT AND MARKET SEGMENTS. THE PURPOSE IS TO INCREASE OUR MEMBERS UNDERSTANDING OF THE GLOBAL MARKETS AND TRENDS IN THE MARKETS FOR THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SPONSOR AN ANNUAL SALARY SURVEY COVERING FIELD SALES AND TECHNICAL SERVICE PERSONNEL TO HELP OUR MEMBERS BENCHMARK THEIR COMPENSATION AND SALARY ADMINISTRATION PRACTICES AGAINST THE AVERAGES OF OTHER COMPANIES IN OUR INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06593
IRS990/PYOtherExpensesAmt0753767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01348127
IRS990/PYRevenuesLessExpensesAmt0153113
IRS990/PYSalariesCompEmpBnftPaidAmt0447840
IRS990/PYTotalExpensesAmt01201607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354720
IRS990/ReconcilationRevenueExpnssAmt0-18559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST/DIVIDEND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE BENEFIT PLAN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt02345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01362485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150831
IRS990ScheduleD/TotalExpensesPerForm990Amt01381044
IRS990ScheduleD/TotalLiabilityAmt0143748
IRS990ScheduleD/TotalRevenuePerForm990Amt01362485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381044
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J DUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REGULAR MEMBERSHIP CLASS HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCEPT IN THE CASE OF VACANCIES, AND EXCLUDING THE PRESIDENT, MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE REGULAR MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, AN OFFICER OF THE ASSOCIATION, WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. APPROPRIATE ACTIONS ARE TAKEN TO ENSURE THAT POTENTIAL CONFLICTS DO NOT AFFECT TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, WHO ALSO SERVES AS THE CHIEF STAFF EXECUTIVE, RECOMMENDS STAFF SALARY ADJUSTMENTS INCLUDING HIS OWN ANNUALLY TO THE OFFICERS OF THE ASSOCIATION WHO FORWARD THE PRESIDENT'S RECOMMENDATIONS WITH THEIR OWN COMMENTS AND RECOMMENDATIONS TO THE STAFF AND COMPENSATION COMMITTEE FOR APPROVAL. THE ORGANIZATION PURCHASES AN EXECUTIVE COMPENSATION STUDY FOR USE IN THIS PROCESS. AFTERWARDS, THE PRESIDENT IS ADVISED IN WRITING OF THE APPROVED SALARY ADJUSTMENTS. NO OTHER KEY EMPLOYEES OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,583
Liabilities
$724,026
Net assets
$1,059,557
Revenue
$1,362,485
Expenses
$1,381,044
Net income
-$18,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.07$2.18$2.41$2.22$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.77$1.99$2.25$2.08$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.01$1.81$2.37$1.91$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.21$1.34$1.99$1.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.80$0.97$1.02$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.71$1.05$1.37$1.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.74$1.29$1.62$1.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.85$1.17$1.44$1.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.78$1.17$1.39$1.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.06$1.36$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.83$1.08$1.35$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.92$1.19$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.49$0.67$0.82$1.14$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.81$0.73$1.09$1.08$0.00