Civic Intelligence

International Pain and Spine Intervention Society Inc.

990 • Fiscal year 2014 • EIN 94-3160988

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 23, 2014

Organization Profilewww.spinalinjection.org

View Organization Page

161 Mitchell Blvd No 10394903

(888) 255-0005

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$138,038

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,071,820

Down $122,302 (-2.4%) from 2013

Net Assets

Up

$4,093,733

Up $313,703 (+8.3%) from 2013

Liabilities

Down

$978,087

Down $436,005 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

$3,460,755

No earlier filing loaded for comparison.

Expenses

Up

$3,151,222

Up $316,386 (+11%) from 2013

Net Income

$309,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $4,209,315Liabilities 2011: $1,433,304Net Assets 2011: $2,776,0112011Assets 2012: $5,080,541Liabilities 2012: $1,660,983Net Assets 2012: $3,419,5582012Assets 2013: $5,194,122Liabilities 2013: $1,414,092Net Assets 2013: $3,780,0302013Assets 2014: $5,071,820Liabilities 2014: $978,087Net Assets 2014: $4,093,7332014Assets 2015: $4,931,268Liabilities 2015: $1,154,630Net Assets 2015: $3,776,6382015Assets 2016: $4,815,644Liabilities 2016: $985,290Net Assets 2016: $3,830,3542016Assets 2017: $5,223,192Liabilities 2017: $1,268,775Net Assets 2017: $3,954,4172017Assets 2018: $5,622,668Liabilities 2018: $1,091,623Net Assets 2018: $4,531,0452018Assets 2019: $5,855,837Liabilities 2019: $1,262,768Net Assets 2019: $4,593,0692019Assets 2020: $6,536,237Liabilities 2020: $1,231,554Net Assets 2020: $5,304,6832020Assets 2021: $7,236,457Liabilities 2021: $1,021,548Net Assets 2021: $6,214,9092021Assets 2022: $8,352,167Liabilities 2022: $1,172,431Net Assets 2022: $7,179,7362022Assets 2023: $8,307,032Liabilities 2023: $1,245,599Net Assets 2023: $7,061,4332023Assets 2024: $8,873,681Liabilities 2024: $1,064,687Net Assets 2024: $7,808,9942024Assets 2025: $9,560,952Liabilities 2025: $1,205,886Net Assets 2025: $8,355,0662025

Highlighted filing

2014

Assets$5,071,820
Liabilities$978,087
Net Assets$4,093,733
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,780Expenses 2011: $2,557,731Net Income 2011: $379,0492011Expenses 2012: $2,474,6352012Expenses 2013: $2,834,8362013Revenue 2014: $3,460,755Expenses 2014: $3,151,222Net Income 2014: $309,5332014Revenue 2015: $2,964,523Expenses 2015: $3,310,181Net Income 2015: -$345,6582015Revenue 2016: $3,130,683Expenses 2016: $2,981,653Net Income 2016: $149,0302016Revenue 2017: $2,916,408Expenses 2017: $2,941,484Net Income 2017: -$25,0762017Revenue 2018: $3,400,374Expenses 2018: $2,888,197Net Income 2018: $512,1772018Revenue 2019: $3,156,018Expenses 2019: $3,137,003Net Income 2019: $19,0152019Revenue 2020: $3,752,982Expenses 2020: $3,106,216Net Income 2020: $646,7662020Revenue 2021: $2,156,140Expenses 2021: $1,577,940Net Income 2021: $578,2002021Revenue 2022: $3,424,801Expenses 2022: $2,300,564Net Income 2022: $1,124,2372022Revenue 2023: $3,560,647Expenses 2023: $3,310,805Net Income 2023: $249,8422023Revenue 2024: $3,948,781Expenses 2024: $3,589,685Net Income 2024: $359,0962024Revenue 2025: $3,894,282Expenses 2025: $3,449,580Net Income 2025: $444,7022025

Highlighted filing

2014

Revenue$3,460,755
Expenses$3,151,222
Net Income$309,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$4,745,862
Mission and Program Overview

Mission

Develop and promote high quality interventional spine care.

Association of physicians interested in the diagnosis and treatment of spine pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,073,622$2,674,442▲ $600,820
Cash and Non-Interest-Bearing Accounts$1,795,903$2,148,031▲ $352,128
Prepaid Expenses and Deferred Charges$181,902$113,157▼ $68,745
Inventories for Sale or Use$18,991$53,332▲ $34,341
Land, Buildings, and Equipment, Net$1,091,714$27,140▼ $1,064,574
Investments in Publicly Traded Securities$17,945$22,480▲ $4,535
Total Assets$5,194,122$5,071,820▼ $122,302
Other Assets Total$14,045$33,238▲ $19,193
Liabilities
Deferred Revenue$1,254,256$800,201▼ $454,055
Accounts Payable and Accrued Expenses$159,836$177,886▲ $18,050
Total Liabilities$1,414,092$978,087▼ $436,005
Net Assets / Fund Balance
Unrestricted Net Assets$3,780,030$4,093,733▲ $313,703
Total Net Assets Fund Balance$3,780,030$4,093,733▲ $313,703
Total Liabilities and Net Assets / Fund Balance$5,194,122$5,071,820▼ $122,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,677$46,955$62,632
Other Land Buildings$9,923$25,436$35,359
Leasehold Improvements$1,540$5,643$7,183
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordon K MoncriefExecutive DirectorFT$126,191$11,847$138,038
Margaret KlysDirector of Health and PolFT$137,881-$137,881
Belinda S DuszynskiDirector of Research & QuaFT$107,763$3,233$110,996
Nikolai Bogduk MDDirector--$35,000$35,000

Board Members and Trustees

NameTitle
Ray Baker MDPast President
Jeffrey Summers MDPresident
John MacVicar MDVice President
Charles Aprill MDDirector
Claire Tibiletti MDDirector
DJ Kennedy MDDirector
Joshua Rittenberg MDDirector
Matthew Smuck MDDirector
Richard Derby MDDirector
Michael DePalma MDSecretary
Timothy Maus MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,022,762
Investment Income
$147,619
Other Revenue
$290,374
Change in Net Assets
$309,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,299
Total Revenue per Audited Statements
$3,612,054
Total Revenue per Form 990
$3,460,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,210,619
Salaries, Compensation, and Employee Benefits$940,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,442,317$153,314-$1,595,631
Other Salaries and Wages$360,464$307,062-$667,526
Current Officers, Directors, Trustees, and Key Employees$111,601$65,253-$176,854
Office Expenses$122,078$14,403-$136,481
Occupancy$45,370$38,647-$84,017
Payroll Taxes$32,205$27,434-$59,639
Fees for Services Accounting-$59,068-$59,068
Depreciation Depletion$5,627$22,400-$28,027
Other Employee Benefits$16,809$11,138-$27,947
Insurance$10,443$8,896-$19,339
Other Expenses$5,006$4,264-$9,270
Pension Plan Contributions$4,664$3,973-$8,637
Advertising$2,980$2,673-$5,653
Fees for Services Other-$3,181-$3,181
All Other Expenses-$1,046-$1,046
Total Functional Expenses$2,422,761$728,461$0$3,151,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,298,351
Expenses per Audited Statements$3,151,222
Total Expenses per Form 990$3,151,222
Expenses Not Reported on Form 990$147,129
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$99,674

International Compliance

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, Belgiumforum for the exchange of ideas through medical conferencesforum for the exchange of ideas through medical conferences00$99,674
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Organization has four classes of members. Active and Associate members are physicians who perform diagnostic and or therapeutic spinal intervention procedures. Honorary members are individuals who have made distinguished contributions to the field of spine care procedures or have furthered the objectives of the Organization. Emerius members are individuals who have retired from the practice of medicine.”

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

“Active and Asssociate members elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed by the finance committee. Upon their approval, it was sent to the Board with a recommendation for approval and filing.”

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

“Annual full disclosure statements are required of all officers, directors, trustees and key employees and are provided to all officers for review. Conflicts or potential conflicts of interest are handled in a peer review format.”

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

EIN
94-3160988
Phone
8882550005

Signing Officer

Name
Jordon Moncrief
Title
Chief Executive Officer
Phone
8882550005
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Moncrief
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, page 6, part 15A

“The Board of Directors reviews the performance, compensation and benefits of the Chief Executive Officer annually.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 foot note from audited financials The Internal Revenue Service has determined that the Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Society's tax-exempt purpose may be subject to taxation as unrelated business income. The Society follows the guidance for uncertain tax positions. Management has concluded there are no uncertain tax positions at February 28, 2014 and 2013.”

Part XI, Line 2D - Other Adjustments:

“Rent expense 46,239. Education materials 100,890.”

Part XII, Line 2D - Other Adjustments:

“Rent expense 46,239. Education materials 100,890.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Health and Pol
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Research & Qua
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IRS990/GainOrLossGrp/OtherAmt0147022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01285000
IRS990/GrossReceiptsAmt04745862
IRS990/GrossRentsGrp/RealAmt020175
IRS990/GrossSalesOfInventoryAmt0361656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08896
IRS990/InsuranceGrp/ProgramServicesAmt010443
IRS990/InsuranceGrp/TotalAmt019339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053332
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022480
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027140
IRS990/LandBldgEquipCostOrOtherBssAmt0105174
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01137978
IRS990/LessRentalExpensesGrp/RealAmt046239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An association of physicians interested in the development, implementation and standardization of percutaneous techniques for the precision diagnosis and treatment of spine pain.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03780030
IRS990/NetAssetsOrFundBalancesEOYAmt04093733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147022
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt083611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-26064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038647
IRS990/OccupancyGrp/ProgramServicesAmt045370
IRS990/OccupancyGrp/TotalAmt084017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122078
IRS990/OfficeExpensesGrp/TotalAmt0136481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014045
IRS990/OtherAssetsTotalGrp/EOYAmt033238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027947
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Professional dues & fee
IRS990/OtherExpensesGrp/Desc3continuing education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14264
IRS990/OtherExpensesGrp/ProgramServicesAmt0225515
IRS990/OtherExpensesGrp/ProgramServicesAmt133006
IRS990/OtherExpensesGrp/ProgramServicesAmt24676
IRS990/OtherExpensesGrp/ProgramServicesAmt35006
IRS990/OtherExpensesGrp/TotalAmt0225515
IRS990/OtherExpensesGrp/TotalAmt133006
IRS990/OtherExpensesGrp/TotalAmt210385
IRS990/OtherExpensesGrp/TotalAmt39270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Insurance & tax refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt09456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19456
IRS990/OtherRevenueTotalAmt025807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027434
IRS990/PayrollTaxesGrp/ProgramServicesAmt032205
IRS990/PayrollTaxesGrp/TotalAmt059639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04664
IRS990/PensionPlanContributionsGrp/TotalAmt08637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113157
IRS990/PrincipalOfficerNm0Jordon Moncrief
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc3European Meeeting
IRS990/ProgramServiceRevenueGrp/Desc4Journal advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1924401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2806485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1924401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2806485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045592
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt02021481
IRS990/PYOtherRevenueAmt069308
IRS990/PYProgramServiceRevenueAmt03123680
IRS990/PYRevenuesLessExpensesAmt0358724
IRS990/PYSalariesCompEmpBnftPaidAmt0767763
IRS990/PYTotalExpensesAmt02834836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03193560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03295963
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt029865
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02073622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02674442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01069012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0952920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01024856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04692092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02429622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01996059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02192661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01941846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01821398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010381586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276624
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt015073678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,071,820
Liabilities
$978,087
Net assets
$4,093,733
Revenue
$3,460,755
Expenses
$3,151,222
Net income
$309,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.21$8.36$3.89$3.45$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.06$7.81$3.95$3.59$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$1.25$7.06$3.56$3.31$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.17$7.18$3.42$2.30$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.02$6.21$2.16$1.58$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.23$5.30$3.75$3.11$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.26$4.59$3.16$3.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.09$4.53$3.40$2.89$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.27$3.95$2.92$2.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.99$3.83$3.13$2.98$0.15
2015Summary only. Only limited summary data is available for this year.$4.93$1.15$3.78$2.96$3.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.98$4.09$3.46$3.15$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.41$3.78$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.66$3.42$2.47
2011Summary only. Only limited summary data is available for this year.$4.21$1.43$2.78$2.94$2.56$0.38