Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2015 • EIN 94-1156476

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.ANNUALREVIEWS.ORG

View Organization Page

4139 El Camino WayPalo Alto, CA 94306

(650) 493-4400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$346,263

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,011,670

Down $61,873,647 (-94%) from 2014

Net Assets

Down

-$1,202,214

Down $62,460,790 (-102%) from 2014

Liabilities

Up

$5,213,884

Up $587,143 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$13,307,077

Down $1,867,480 (-12%) from 2014

Expenses

Up

$14,282,049

Up $614,250 (+4.5%) from 2014

Net Income

Down

-$974,972

Down $2,481,730 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $46,340,109Liabilities 2011: $4,739,909Net Assets 2011: $41,600,2002011Assets 2012: $53,298,559Liabilities 2012: $5,284,523Net Assets 2012: $48,014,0362012Assets 2013: $61,897,093Liabilities 2013: $5,298,938Net Assets 2013: $56,598,1552013Assets 2014: $65,885,317Liabilities 2014: $4,626,741Net Assets 2014: $61,258,5762014Assets 2015: $4,011,670Liabilities 2015: $5,213,884Net Assets 2015: -$1,202,2142015Assets 2016: $6,028,394Liabilities 2016: $6,676,479Net Assets 2016: -$648,0852016Assets 2017: $4,970,854Liabilities 2017: $5,125,696Net Assets 2017: -$154,8422017Assets 2018: $5,837,223Liabilities 2018: $6,013,662Net Assets 2018: -$176,4392018Assets 2019: $6,004,018Liabilities 2019: $6,834,475Net Assets 2019: -$830,4572019Assets 2020: $5,336,677Liabilities 2020: $6,744,623Net Assets 2020: -$1,407,9462020Assets 2021: $5,610,700Liabilities 2021: $8,265,033Net Assets 2021: -$2,654,3332021Assets 2022: $5,519,153Liabilities 2022: $7,855,029Net Assets 2022: -$2,335,8762022Assets 2023: $5,389,125Liabilities 2023: $6,811,134Net Assets 2023: -$1,422,0092023Assets 2024: $6,577,011Liabilities 2024: $7,370,606Net Assets 2024: -$793,5952024

Highlighted filing

2015

Assets$4,011,670
Liabilities$5,213,884
Net Assets-$1,202,214
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,845,679Expenses 2011: $10,246,792Net Income 2011: $2,598,8872011Expenses 2012: $11,811,7012012Revenue 2013: $13,692,979Expenses 2013: $13,106,367Net Income 2013: $586,6122013Revenue 2014: $15,174,557Expenses 2014: $13,667,799Net Income 2014: $1,506,7582014Revenue 2015: $13,307,077Expenses 2015: $14,282,049Net Income 2015: -$974,9722015Revenue 2016: $13,360,501Expenses 2016: $13,911,996Net Income 2016: -$551,4952016Revenue 2017: $14,631,281Expenses 2017: $16,111,664Net Income 2017: -$1,480,3832017Revenue 2018: $16,316,653Expenses 2018: $17,421,864Net Income 2018: -$1,105,2112018Revenue 2019: $17,244,662Expenses 2019: $17,537,580Net Income 2019: -$292,9182019Revenue 2020: $17,287,616Expenses 2020: $16,882,000Net Income 2020: $405,6162020Revenue 2021: $24,175,447Expenses 2021: $17,068,136Net Income 2021: $7,107,3112021Revenue 2022: $16,449,751Expenses 2022: $18,989,322Net Income 2022: -$2,539,5712022Revenue 2023: $18,300,041Expenses 2023: $21,284,868Net Income 2023: -$2,984,8272023Revenue 2024: $16,950,987Expenses 2024: $21,317,588Net Income 2024: -$4,366,6012024

Highlighted filing

2015

Revenue$13,307,077
Expenses$14,282,049
Net Income-$974,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$17,452,626
Mission and Program Overview

Mission

The mission of annual reviews is to provide systematic, periodic examinations of scholarly advances in a number of fields of science through critical authoritative reviews.

Disseminate scientific information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,838,460$0▼ $59,838,460
Land, Buildings, and Equipment, Net$2,154,753$1,950,451▼ $204,302
Receivables From Officers Etc$1,564,088$0▼ $1,564,088
Savings and Temporary Cash Investments$1,122,633$893,660▼ $228,973
Accounts Receivable$813,227$561,375▼ $251,852
Prepaid Expenses and Deferred Charges$217,808$408,160▲ $190,352
Inventories for Sale or Use$140,449$165,905▲ $25,456
Other Notes and Loans Receivable, Net$30,687$23,212▼ $7,475
Cash and Non-Interest-Bearing Accounts$3,212$8,907▲ $5,695
Total Assets$65,885,317$4,011,670▼ $61,873,647
Liabilities
Other Liabilities$3,359,581$3,809,148▲ $449,567
Accounts Payable and Accrued Expenses$1,267,160$1,404,736▲ $137,576
Total Liabilities$4,626,741$5,213,884▲ $587,143
Net Assets / Fund Balance
Unrestricted Net Assets$61,258,576$-1,202,214▼ $62,460,790
Total Net Assets Fund Balance$61,258,576$-1,202,214▼ $62,460,790
Total Liabilities and Net Assets / Fund Balance$65,885,317$4,011,670▼ $61,873,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,767$1,438,740$2,892,507
Equipment$348,522$861,848$1,210,370
Other Land Buildings$57,518$1,056,804$1,114,322
Land$90,644-$90,644
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GallagherPresident/editor-in-chiefFT$257,250$39,158$296,408
Andrea LopezSales DirectorFT$154,345$119,347$273,692
Steven CastroCFO/treasurerFT$219,773$53,739$273,512
Paul CalviDirector of TechnologyFT$171,970$27,198$199,168
Jennifer JongsmaDirector of ProductionFT$166,137$27,268$193,405
Jackie WiederholtSales ManagerFT$98,871$78,426$177,297
Katherine McgowanSales ManagerFT$107,550$65,895$173,445
Roy MarucutIt ManagerFT$132,271$30,133$162,404
Samuel GubinsPresident/editor-in-chiefFT$134,761$20,222$154,983
Nick NiemeyerFormer Sales Operations DirectorFT$39,385$109,556$148,941
Michael JonesInternational Sales ManagerFT$123,298$24,723$148,021
Laurie MandelBoard SecretaryPT$77,041$19,032$96,073

Board Members and Trustees

NameTitle
Richard N ZareDirector/chairperson
Karen S CookDirector/vice-chairperson
Sandra M FaberDirector/vice-chairperson
Eugene GarfieldDirector
Harriet a ZuckermanDirector
J Boyce NuteDirector
John I BraumanDirector
Michael E PeskinDirector
Peter F CarpenterDirector
Roger D KornbergDirector
Sharon R LongDirector
Steven E HymanDirector
Susan T FiskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$707,090
Other Revenue
$12,599,987
Change in Net Assets
$-974,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,767,551
Other Expenses$5,503,356
Grants and Similar Amounts Paid$11,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,701,074$1,421,519-$5,122,593
Current Officers, Directors, Trustees, and Key Employees$1,084,951$416,711-$1,501,662
Other Employee Benefits$842,894$323,741-$1,166,635
Advertising$758,678--$758,678
All Other Expenses$409,256$161,439-$570,695
Fees for Services Other$362,866$197,234-$560,100
Pension Plan Contributions$369,269$141,830-$511,099
Payroll Taxes$336,368$129,194-$465,562
Depreciation Depletion$279,735$65,617-$345,352
Other Expenses$225,155$129,640-$225,155
Travel$153,607$65,927-$219,534
Office Expenses$35,352$113,926-$149,278
Fees for Services Accounting$39,550--$39,550
Insurance-$37,710-$37,710
Fees for Services Legal-$19,032-$19,032
Grants to Domestic Orgs$11,142--$11,142
Total Functional Expenses$11,058,529$3,223,520$0$14,282,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,564,088$0▼ $1,564,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$3,809,148
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing the form 990, a copy of the form is distributed to the board of directors without asking for approval or comments.”

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

“When an individual is elected to serve as a member of the annual reviews board of directors, the business affairs committee, or the editorial affairs committee, the member is asked to fill out a "disclosure of potential bias" form. Their statements are kept on file with the corporate secretary to the board and will be made available upon request. Members are asked to update their disclosure statements whenever circumstances necessitate a change. Blank forms are distributed to members during each year of service as a reminder for members to review their disclosure statements and update as necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors compensation committee is made up of five board members annually elected to serve on this standing board committee. It meets annually each spring for the purpose of determining and approving the compensation of the organization's ceo and reviewing and approving the pay of top management, officers and key employees in order to determine internal and external equity. Reports of overall employee compensation and benchmark salary data are also provided by the director of human resources for review and comment. Other employee salaries are approved annually by annual reviews' internal compensation committee, consisting of the president & editor-in-chief, the chief financial officer, and the director of human resources, based on meetings with relevant supervisors for each department. The director of human resources maintains records and documentation of all salary actions approved.”

Form 990, Part VI, Section C, Line 19

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

Part VII, Section A

“Samuel gubins was the president and editor-in-chief of annual reviews until april 30, 2015. He received compensation of $154,984 from annual reviews in 2015. He also received $191,280 from annual reviews investment corporation (aric) during 2015. He became the president of aric on may 1, 2015.”

Filing and Contact Details

Filer

Filer Name
Annual Reviews Inc
EIN
94-1156476
Phone
6504934400
Address
4139 EL CAMINO WAY, PALO ALTO, CA 94306

Signing Officer

Name
Steven Castro
Title
CFO/treasurer
Phone
6504934400
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Castro
Formed
1934
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
83
Volunteers
0

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Anne F Macdonald
Phone
6508458100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“The consolidated financial statements include the accounts of the organization and its wholly-owned subsidiary, annual reviews investment corporation (aric), a california nonprofit public benefit corporation, which was established in october 2013. Aric was formed for the purpose of managing investments for the benefit of the organization”

FORM 990, PART XI, LINE 9:

“Transfer of investments to annual reviews investment corporation -63,518,534. Less: elimination for consolidation 614,422.”

FORM 990, PART XII, LINE 2:

“The 2015 financial statements were audited on a consolidated basis with annual reviews investments corporation.”

FORM 990, PART XII, LINE 2C:

“Annual reviews, inc. Has not changed its process related to oversight of the audit and review of its financial statements and the selection of its independent auditor. A copy of the form 990 is distributed to the board of directors.”

Schedule R, Part V, Ln 2

“All investments were moved to annual reviews investment corporation (aric) in april 2015. Thus, aric now reviews investments and has final responsibility for investments. The transfer is presented as an endowment transfer on schedule d part v and schedule r part v line 2. The transfer is also seen on part x as a reduction of "investments" on line 12 and a reduction of "unrestricted net assets" on line 27.”

Financial Statement Notes

PART X, LINE 2:

“The organization uses the "more likely than not" criterion for recognizing the income tax benefit of their its tax exempt status, and establishing measurement criteria for liabilities resulting from the loss of that status. The organization believes that all income tax filing positions will be sustained upon examination and, accordingly, has not recorded any accruals for interest and penalties as of december 31, 2014 for uncertain income tax positions. In the event the organization should need to recognize interest and penalties related to unrecognized tax liabilities, this amount will be recorded as an accrual liability and an increase to income tax expense.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN T FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE GARFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm12HARRIET A ZUCKERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm24NICK NIEMEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERNATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER SALES OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12354
IRS990/GainOrLossGrp/SecuritiesAmt0391588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04028636
IRS990/GrossReceiptsAmt017452626
IRS990/GrossSalesOfInventoryAmt02411765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037710
IRS990/InsuranceGrp/TotalAmt037710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165905
IRS990/InvestmentIncomeGrp/ExclusionAmt0327856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059838460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03357392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01950451
IRS990/LandBldgEquipCostOrOtherBssAmt05307843
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012354
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03637048
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ANNUAL REVIEWS IS TO PROVIDE SYSTEMATIC, PERIODIC EXAMINATIONS OF SCHOLARLY ADVANCES IN A NUMBER OF FIELDS OF SCIENCE THROUGH CRITICAL AUTHORITATIVE REVIEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061258576
IRS990/NetAssetsOrFundBalancesEOYAmt0-1202214
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01915618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01915618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01418294
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113926
IRS990/OfficeExpensesGrp/ProgramServicesAmt035352
IRS990/OfficeExpensesGrp/TotalAmt0149278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166635
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IRS990/OtherExpensesGrp/Desc1ON-LINE PUBLISHING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3AUTHOR REPRINTS AND COM
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IRS990/OtherExpensesGrp/ProgramServicesAmt01463904
IRS990/OtherExpensesGrp/ProgramServicesAmt1866723
IRS990/OtherExpensesGrp/ProgramServicesAmt2118005
IRS990/OtherExpensesGrp/ProgramServicesAmt3225155
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IRS990/OtherExpensesGrp/TotalAmt1866723
IRS990/OtherExpensesGrp/TotalAmt2247645
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IRS990/OtherLiabilitiesGrp/BOYAmt03359581
IRS990/OtherLiabilitiesGrp/EOYAmt03809148
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03701074
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369269
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IRS990/PYOtherRevenueAmt012645752
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015174557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01564088
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,011,670
Liabilities
$5,213,884
Net assets
-$1,202,214
Revenue
$13,307,077
Expenses
$14,282,049
Net income
-$974,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$7.37$0.79$17.0$21.3$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$6.81$1.42$18.3$21.3$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$7.86$2.34$16.4$19.0$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$8.27$2.65$24.2$17.1$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.74$1.41$17.3$16.9$0.41
2019Summary only. Only limited summary data is available for this year.$6.00$6.83$0.83$17.2$17.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.01$0.18$16.3$17.4$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.13$0.15$14.6$16.1$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.68$0.65$13.4$13.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.21$1.20$13.3$14.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$65.9$4.63$61.3$15.2$13.7$1.51
2013Detailed filing. Detailed filing data is available for this year.$61.9$5.30$56.6$13.7$13.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$5.28$48.0$11.8
2011Summary only. Only limited summary data is available for this year.$46.3$4.74$41.6$12.8$10.2$2.60