Civic Intelligence

International Pain and Spine Intervention Society Inc.

990 • Fiscal year 2016 • EIN 94-3160988

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 07, 2016

120 East Ogden Avenue No 202Hinsdale, IL 60521

(888) 255-0005

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,624

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,815,644

Down $115,624 (-2.3%) from 2015

Net Assets

Up

$3,830,354

Up $53,716 (+1.4%) from 2015

Liabilities

Down

$985,290

Down $169,340 (-15%) from 2015

Revenue

Up

$3,130,683

Up $166,160 (+5.6%) from 2015

Expenses

Down

$2,981,653

Down $328,528 (-9.9%) from 2015

Net Income

Up

$149,030

Up $494,688 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,815,644
Liabilities$985,290
Net Assets$3,830,354

Operations Trend

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

2016

Revenue$3,130,683
Expenses$2,981,653
Net Income$149,030
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,119,050
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
Investments in Publicly Traded Securities$978,434$1,897,946▲ $919,512
Savings and Temporary Cash Investments$2,769,397$1,804,735▼ $964,662
Cash and Non-Interest-Bearing Accounts$990,803$948,894▼ $41,909
Prepaid Expenses and Deferred Charges$148,770$95,477▼ $53,293
Inventories for Sale or Use$18,364$25,518▲ $7,154
Land, Buildings, and Equipment, Net$20,900$21,450▲ $550
Total Assets$4,931,268$4,815,644▼ $115,624
Other Assets Total$4,600$21,624▲ $17,024
Liabilities
Deferred Revenue$683,363$660,037▼ $23,326
Accounts Payable and Accrued Expenses$173,691$176,649▲ $2,958
Other Liabilities$297,576$148,604▼ $148,972
Total Liabilities$1,154,630$985,290▼ $169,340
Net Assets / Fund Balance
Unrestricted Net Assets$3,776,638$3,798,826▲ $22,188
Permanently Rstr Net Assets-$31,528-
Total Net Assets Fund Balance$3,776,638$3,830,354▲ $53,716
Total Liabilities and Net Assets / Fund Balance$4,931,268$4,815,644▼ $115,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,526$27,537$43,063
Other Land Buildings$5,924$24,930$30,854
Leasehold Improvements$0$7,183$7,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,047,676$31,528▼ $19,351-$1,059,853
2014-$1,012,058▲ $35,618-$1,047,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Klys MJ CAECEO/Executive DirectorFT$183,712$1,912$185,624
Jordon K MoncriefExec.Director until 1/2015-$127,887$9,793$137,680
Belinda S DuszynskiSr. Director of Policy & PracticeFT$117,789$3,168$120,957
Nikolai Bogduk MD PhDDirector--$35,000$35,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,528
Program Service Revenue
$2,832,087
Investment Income
$44,211
Other Revenue
$222,857
All Other Contributions
$31,528
Change in Net Assets
$149,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,583
Revenue Not Reported on Financial Statements
$-900
Revenue Not Reported on Form 990
$388,809
Other Revenue Adjustments
$-900
Total Revenue per Audited Statements
$3,520,392
Total Revenue per Form 990
$3,130,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,025,919
Salaries, Compensation, and Employee Benefits$905,734
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$5,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,292,430$125,401-$1,417,831
Other Salaries and Wages$373,579$210,139-$583,718
Current Officers, Directors, Trustees, and Key Employees$156,715$68,464-$225,179
Fees for Services Accounting-$109,939-$109,939
Office Expenses$82,753$15,594-$98,347
Occupancy$52,806$29,703-$82,509
Payroll Taxes$38,012$21,381-$59,393
Grants to Domestic Orgs$50,000--$50,000
Other Employee Benefits$18,547$7,978-$26,525
Insurance$14,605$8,215-$22,820
Fees for Service Investment Mgmnt Fees-$20,214-$20,214
Pension Plan Contributions$6,988$3,931-$10,919
Advertising$2,550$2,457$5,101$10,108
Depreciation Depletion$6,431$3,617-$10,048
Other Expenses$1,411$6,919-$8,330
All Other Expenses$3,597$2,023-$5,620
Fees for Services Other-$2,455-$2,455
Total Functional Expenses$2,309,376$667,176$5,101$2,981,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,466,676
Total Expenses per Form 990$2,981,653
Expenses per Audited Statements$2,961,439
Expenses Not Reported on Form 990$505,237
Expenses Not Reported on Financial Statements$20,214
Other Expense Adjustments$20,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaiser Foundation Research InstituteOakland, CA501(c)(3)Spine research grant$50,000

International Summary

Offices
0
Employees
0
Spending
$119,283

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$119,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Former Executive Director Accrued Severance$148,604
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Board Members Matthew Smuck and D.J. Kennedy have a business relationship in that they both work for Stanford University.

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

The Organization has five classes of members. Active, In-Training, and Affiliate members (Physicians interested in spinal interventions who are Board Certified but are not qualified to participate in hands-on training; and PhDs who have demonstrated an interest in 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. Retired members are individuals who have retired from the practice of medicine.

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

Active and Honorary 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 B, line 15A

The Organization uses benchmarking data from salary surveys for CEO and the Executive Committee reviews the information to determine 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
Spine Intervention Society
EIN
94-3160988
Phone
8882550005
Address
120 East Ogden Avenue No 202, Hinsdale, IL 60521

Signing Officer

Name
Margaret Klys MJ CAE
Title
CEO/Executive Director
Phone
8882550005
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Klys MJ CAE
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
12

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Adam C Goyke 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 V, Line 4:

Board-designated and donor restricted endowment to support research activities

Part X, Line 2:

FIN 48 Note from Audited Financials The Internal Revenue Service has determined that the Organization 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 Organization's tax-exempt purpose, if any, may be subject to taxation as unrelated business income. The Organization follows the guidance for uncertain tax positions. Management has concluded there are no uncertain tax positions at February 28, 2016 and 2015.

Part XI, Line 2D - Other Adjustments:

Education materials 25,957. Investment fees -20,214.

Part XI, Line 4B - Other Adjustments:

Loss on sale of fixed asset -900.

Part XII, Line 2D - Other Adjustments:

Education materials 25,957. Loss on sale of fixed asset 900.

Part XII, Line 4B - Other Adjustments:

Investment fees 20,214.

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. Dir. of Policy & Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec.Director until 1/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-900
IRS990/GainOrLossGrp/SecuritiesAmt0-12018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0949492
IRS990/GrossReceiptsAmt04119050
IRS990/GrossSalesOfInventoryAmt0162162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08215
IRS990/InsuranceGrp/ProgramServicesAmt014605
IRS990/InsuranceGrp/TotalAmt022820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025518
IRS990/InvestmentIncomeGrp/ExclusionAmt057129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01897946
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021450
IRS990/LandBldgEquipCostOrOtherBssAmt081100
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0961510
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/NetAssetsOrFundBalancesBOYAmt03776638
IRS990/NetAssetsOrFundBalancesEOYAmt03830354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136205
IRS990/NetUnrelatedBusTxblIncmAmt026387
IRS990/NetUnrlzdGainsLossesInvstAmt0-95314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029703
IRS990/OccupancyGrp/ProgramServicesAmt052806
IRS990/OccupancyGrp/TotalAmt082509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015594
IRS990/OfficeExpensesGrp/ProgramServicesAmt082753
IRS990/OfficeExpensesGrp/TotalAmt098347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt021624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026525
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Professional dues & fee
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16919
IRS990/OtherExpensesGrp/ProgramServicesAmt0180725
IRS990/OtherExpensesGrp/ProgramServicesAmt17937
IRS990/OtherExpensesGrp/ProgramServicesAmt220290
IRS990/OtherExpensesGrp/ProgramServicesAmt31411
IRS990/OtherExpensesGrp/TotalAmt0180725
IRS990/OtherExpensesGrp/TotalAmt136683
IRS990/OtherExpensesGrp/TotalAmt220290
IRS990/OtherExpensesGrp/TotalAmt38330
IRS990/OtherLiabilitiesGrp/BOYAmt0297576
IRS990/OtherLiabilitiesGrp/EOYAmt0148604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GPO income
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14640
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049558
IRS990/OtherRevenueTotalAmt054198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021381
IRS990/PayrollTaxesGrp/ProgramServicesAmt038012
IRS990/PayrollTaxesGrp/TotalAmt059393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06988
IRS990/PensionPlanContributionsGrp/TotalAmt010919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095477
IRS990/PrincipalOfficerNm0Margaret Klys MJ CAE
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 Meeting
IRS990/ProgramServiceRevenueGrp/Desc4Journal advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2597298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015517
IRS990/PYInvestmentIncomeAmt020846
IRS990/PYOtherExpensesAmt02057645
IRS990/PYOtherRevenueAmt0203597
IRS990/PYProgramServiceRevenueAmt02740080
IRS990/PYRevenuesLessExpensesAmt0-345658
IRS990/PYSalariesCompEmpBnftPaidAmt01237019
IRS990/PYTotalExpensesAmt03310181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02978291
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt032454
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01804735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0924401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01069012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0952920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04681420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02116581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02429622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01996059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02192661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011735621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310345
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0828

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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