Civic Intelligence

At-Sea Processors Associations

990 • Fiscal year 2017 • EIN 91-1277396

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.ATSEA.ORG

View Organization Page

4039 21st West No 400Seattle, WA 98199

(206) 285-5139

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$298,251

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$131,064

Up $35,472 (+37%) from 2016

Net Assets

Up

$24,818

Up $14,857 (+149%) from 2016

Liabilities

Up

$106,246

Up $20,615 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$1,471,370

Down $33,521 (-2.2%) from 2016

Expenses

Down

$1,456,513

Down $161,238 (-10.0%) from 2016

Net Income

Up

$14,857

Up $127,717 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $378,843Liabilities 2010: $46,986Net Assets 2010: $331,8572010Assets 2011: $508,961Liabilities 2011: $31,335Net Assets 2011: $477,6262011Assets 2012: $527,946Liabilities 2012: $47,609Net Assets 2012: $480,3372012Assets 2013: $218,043Liabilities 2013: $47,536Net Assets 2013: $170,5072013Assets 2014: $217,966Liabilities 2014: $70,544Net Assets 2014: $147,4222014Assets 2015: $199,148Liabilities 2015: $76,327Net Assets 2015: $122,8212015Assets 2016: $95,592Liabilities 2016: $85,631Net Assets 2016: $9,9612016Assets 2017: $131,064Liabilities 2017: $106,246Net Assets 2017: $24,8182017Assets 2018: $99,281Liabilities 2018: $31,532Net Assets 2018: $67,7492018Assets 2019: $104,224Liabilities 2019: $19,222Net Assets 2019: $85,0022019Assets 2020: $339,727Liabilities 2020: $0Net Assets 2020: $339,7272020Assets 2021: $287,344Liabilities 2021: $0Net Assets 2021: $287,3442021Assets 2022: $356,294Liabilities 2022: $9,322Net Assets 2022: $346,9722022Assets 2023: $74,431Liabilities 2023: $8,352Net Assets 2023: $66,0792023Assets 2024: $138,441Liabilities 2024: $8,352Net Assets 2024: $130,0892024

Highlighted filing

2017

Assets$131,064
Liabilities$106,246
Net Assets$24,818
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,732,350Expenses 2010: $1,718,441Net Income 2010: $13,9092010Expenses 2011: $1,515,8582011Expenses 2012: $1,690,8642012Revenue 2013: $1,418,321Expenses 2013: $1,728,151Net Income 2013: -$309,8302013Revenue 2014: $1,697,057Expenses 2014: $1,720,142Net Income 2014: -$23,0852014Revenue 2015: $1,470,805Expenses 2015: $1,495,406Net Income 2015: -$24,6012015Revenue 2016: $1,504,891Expenses 2016: $1,617,751Net Income 2016: -$112,8602016Revenue 2017: $1,471,370Expenses 2017: $1,456,513Net Income 2017: $14,8572017Revenue 2018: $1,458,283Expenses 2018: $1,415,281Net Income 2018: $43,0022018Revenue 2019: $1,499,950Expenses 2019: $1,482,697Net Income 2019: $17,2532019Revenue 2020: $1,354,332Expenses 2020: $1,099,767Net Income 2020: $254,5652020Revenue 2021: $1,160,093Expenses 2021: $1,212,477Net Income 2021: -$52,3842021Revenue 2022: $1,472,665Expenses 2022: $1,413,037Net Income 2022: $59,6282022Revenue 2023: $1,427,934Expenses 2023: $1,708,827Net Income 2023: -$280,8932023Revenue 2024: $2,187,540Expenses 2024: $2,123,530Net Income 2024: $64,0102024

Highlighted filing

2017

Revenue$1,471,370
Expenses$1,456,513
Net Income$14,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,471,370
Mission and Program Overview

Mission

To promote the highest possible standards in producing seafood.

To promote highest possible standards in producing seafood

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,850$132,259▲ $95,409
Prepaid Expenses and Deferred Charges$0$103,408▲ $103,408
Rtn Earn Endowment Incm Other Fnds$9,961$24,818▲ $14,857
Land, Buildings, and Equipment, Net$5,302$3,756▼ $1,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$53,440$-108,359▼ $161,799
Total Assets$95,592$131,064▲ $35,472
Liabilities
Accounts Payable and Accrued Expenses$85,631$106,246▲ $20,615
Total Liabilities$85,631$106,246▲ $20,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,961$24,818▲ $14,857
Total Liabilities and Net Assets / Fund Balance$95,592$131,064▲ $35,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,756$71,065$74,821
Leasehold Improvements$0$6,647$6,647
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MadsenExecutive DirectorFT$262,000$36,251$298,251
Jim GilmoreProgram ManagerFT$245,000$32,291$277,291
Ed RichardsonResearch ScientistPT$164,469$27,190$191,659

Board Members and Trustees

NameTitle
Mike BreivikPresident, Board Member
Donna ParkerVice President
Angie PinsonneaultBoard Member
Chris SwasandBoard Member
Craig CrossBoard Member
Doug ChristensenBoard Member
Inge AndreassenBoard Member
Jim JohnsonBoard Member
Joe BundrantBoard Member
Joe PleshaBoard Member
John BundyBoard Member
Karl BratvoldBoard Member
Larry CotterBoard Member
Mike ColemanBoard Member
Mike HydeBoard Member
Mike LuchinoBoard Member
Morgan CrowBoard Member
Stefanie MorelandBoard Member
Wally PereyraBoard Member
Jan JacobsSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,599
Investment Income
$771
Other Revenue
$0
Change in Net Assets
$14,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,649
Other Expenses$489,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$549,320
Current Officers, Directors, Trustees, and Key Employees---$298,251
Fees for Services Legal---$156,160
Travel---$80,225
Occupancy---$55,710
Other Employee Benefits---$49,807
Payroll Taxes---$46,376
Office Expenses---$30,819
Fees for Services Accounting---$29,462
Pension Plan Contributions---$22,895
Other Expenses---$2,634
Depreciation Depletion---$1,546
All Other Expenses---$170
Total Functional Expenses$0$0$0$1,456,513
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,676
Total Nondeductible Lobbying and Political Cost$40,676
Governance and Compliance

Governance Checklist

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

“Apa membership consists of six companies owning seventeen vessels. Apa associate member program is available for vendors with three categories of membership based on an annual level of economic interaction with apa members.”

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

“The members appoint representative who sit on the board of directors. These representatives vote for the officers.”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act on behalf of the governing body.”

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

“A copy of from 990 is sent to the board of directors via e-mail for review before filing.”

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

“All policies are mailed to the board members annually, prior to a board meeting. The policies are discussed annually at the following meeting and a request is made that any concerns should be presented to the board at that time.”

Form 990, Part VI, Section B, Line 15

“The salaries of key employees are a result of negotiations between the employee and the board of directors. In the case of employees other than the executive director, these negotiations are handled through the executive director, then presented to the board for approval. Selected board members negotiate directly with the executive director regarding the executive director's salary, then the salary is presented for board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
At-sea Processors Association
EIN
91-1277396
Phone
2062855139
Address
4039 21ST WEST NO 400, SEATTLE, WA 98199

Signing Officer

Name
Jan Jacobs
Title
Treasurer
Phone
2062855139
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Jacobs
Formed
1985
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
21

Preparer

Firm
Rsm US Llp
Address
600 UNIVERSITY STREET SUITE 1100, SEATTLE, WA 98101-3119
Preparer
Christy Engelmann
Phone
2062814444
Raw XML AppendixShowing 400 of 523 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/Desc0AT-SEA PROCESSORS HAS DEVELOPED HARVESTING CO-OPERATIVES AND THEIR QUOTA-BASED MANAGEMENT SYSTEMS; WORKED ON THE DEVELOPMENT OF THE SAFEST POSSIBLE OPERATING STANDARDS FOR THE INDUSTRY AND THE HIGHEST POSSIBLE QUALITY STANDARDS FOR PRODUCTS BEARING THE "GUARANTEED FROZEN AT SEA" TRADEMARK OF THE ASSOCIATION. APA HAS REPRESENTED THE AT-SEA PROCESSING INDUSTRY BEFORE THE NORTH PACIFIC AND PACIFIC FISHERY MANAGEMENT COUNCILS, THE NATIONAL MARINE FISHERIES SERVICE, THE US DEPARTMENTS OF COMMERCE AND STATE, AND OTHER AGENCIES AND REGULATORY BODIES ENGAGED IN THE MANAGEMENT AND/OR REGULATION OF FISHERIES IN THE US ECONOMIC ZONE. THE ASSOCIATION HAS SPONSORED SCIENTIFIC RESEARCH AND CHARITABLE DONATION PROGRAMS. IT HAS SUPPORTED VARIOUS EDUCATION AND INFORMATION DISSEMINATION ACTIVITES DESIGNED TO EDUCATE AND INFORM THE PUBLIC ABOUT THE SUSTAINABLE NATURE OF THE FISHERIES IN WHICH APA MEMBER VESSELS OPPERATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM MANAGER
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IRS990/FormationYr01985
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01471370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03756
IRS990/LandBldgEquipCostOrOtherBssAmt081468
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HIGHEST POSSIBLE STANDARDS IN PRODUCING SEAFOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09961
IRS990/NetAssetsOrFundBalancesEOYAmt024818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055710
IRS990/OfficeExpensesGrp/TotalAmt030819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049807
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1ASSOCIATE EXPENSES
IRS990/OtherExpensesGrp/Desc2MARINE STEWARDSHIP COUN
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt088223
IRS990/OtherExpensesGrp/TotalAmt132215
IRS990/OtherExpensesGrp/TotalAmt212700
IRS990/OtherExpensesGrp/TotalAmt32634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt022895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103408
IRS990/PrincipalOfficerNm0JAN JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0661484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01504226
IRS990/PYRevenuesLessExpensesAmt0-112860
IRS990/PYSalariesCompEmpBnftPaidAmt0956267
IRS990/PYTotalExpensesAmt01617751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504891
IRS990/ReconcilationRevenueExpnssAmt014857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt040691
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01437270
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040676
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040676
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-15
IRS990ScheduleD/EquipmentGrp/BookValueAmt03756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03756
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE MADSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ED RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JIM GILMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RESEARCH SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2277291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,064
Liabilities
$106,246
Net assets
$24,818
Revenue
$1,471,370
Expenses
$1,456,513
Net income
$14,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.19$2.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$1.43$1.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.47$1.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.16$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.46$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.50$1.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.47$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.70$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.42$1.73$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.52
2010Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.73$1.72$0.01