Civic Intelligence

International Pain and Spine Intervention Society Inc.

990 • Fiscal year 2017 • EIN 94-3160988

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 11, 2017

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$199,769

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,223,192

Up $407,548 (+8.5%) from 2016

Net Assets

Up

$3,954,417

Up $124,063 (+3.2%) from 2016

Liabilities

Up

$1,268,775

Up $283,485 (+29%) from 2016

Revenue

Down

$2,916,408

Down $214,275 (-6.8%) from 2016

Expenses

Down

$2,941,484

Down $40,169 (-1.3%) from 2016

Net Income

Down

-$25,076

Down $174,106 (-117%) from 2016

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

2017

Assets$5,223,192
Liabilities$1,268,775
Net Assets$3,954,417

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

2017

Revenue$2,916,408
Expenses$2,941,484
Net Income-$25,076
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,528,325
Mission and Program Overview

Mission

Develop and promote high quality interventional spine care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,804,735$2,103,222▲ $298,487
Investments in Publicly Traded Securities$1,897,946$2,052,720▲ $154,774
Cash and Non-Interest-Bearing Accounts$948,894$816,490▼ $132,404
Prepaid Expenses and Deferred Charges$95,477$81,222▼ $14,255
Inventories for Sale or Use$25,518$34,269▲ $8,751
Land, Buildings, and Equipment, Net$21,450$15,178▼ $6,272
Total Assets$4,815,644$5,223,192▲ $407,548
Other Assets Total$21,624$120,091▲ $98,467
Liabilities
Deferred Revenue$660,037$777,881▲ $117,844
Grants Payable-$260,464-
Accounts Payable and Accrued Expenses$176,649$230,430▲ $53,781
Other Liabilities$148,604$0▼ $148,604
Total Liabilities$985,290$1,268,775▲ $283,485
Net Assets / Fund Balance
Unrestricted Net Assets$3,798,826$3,921,127▲ $122,301
Permanently Rstr Net Assets$31,528$31,528→ $0
Temporarily Rstr Net Assets-$1,762-
Total Net Assets Fund Balance$3,830,354$3,954,417▲ $124,063
Total Liabilities and Net Assets / Fund Balance$4,815,644$5,223,192▲ $407,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,970$31,700$41,670
Other Land Buildings$5,208$26,272$31,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,059,853-▲ $96,090-$1,155,943
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$194,042$5,727$199,769
Jordon K MoncriefExec. Director until 1/2015-$128,720$9,288$138,008
Belinda S DuszynskiSr. Director of Policy & PractFT$126,121$3,274$129,395
Nikolai Bogduk MD PhDDirector--$23,750$23,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$46,575
Program Service Revenue
$2,605,473
Investment Income
$87,886
Other Revenue
$176,474
All Other Contributions
$46,575
Change in Net Assets
$-25,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,587
Total Revenue per Audited Statements
$3,301,995
Total Revenue per Form 990
$2,916,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,518
Salaries, Compensation, and Employee Benefits$832,502
Grants and Similar Amounts Paid$310,464
Total Fundraising Expense$9,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,122,188$97,965-$1,220,153
Other Salaries and Wages$312,869$88,244-$401,113
Grants to Domestic Orgs$310,464--$310,464
Current Officers, Directors, Trustees, and Key Employees$174,440$44,970-$219,410
Comp Disqual Persons$109,479$30,879-$140,358
Fees for Services Accounting-$111,903-$111,903
Office Expenses$76,910$8,210-$85,120
Payroll Taxes$39,642$11,182-$50,824
Occupancy$33,027$9,315-$42,342
Fees for Service Investment Mgmnt Fees-$28,965-$28,965
Insurance$18,002$5,077-$23,079
Other Expenses$8,178$10,582-$18,760
Pension Plan Contributions$9,682$2,731-$12,413
Advertising--$9,553$9,553
Depreciation Depletion$6,922$1,952-$8,874
Other Employee Benefits$8,287$97-$8,384
All Other Expenses$1,123$3,791-$4,914
Fees for Services Other-$2,240-$2,240
Total Functional Expenses$2,466,095$465,836$9,553$2,941,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,932
Total Expenses per Form 990$2,941,484
Expenses per Audited Statements$2,912,519
Expenses Not Reported on Form 990$265,413
Expenses Not Reported on Financial Statements$28,965
Other Expense Adjustments$28,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaiser Foundation Research InstituteOakland, CA501(c)(3)Transforaminal epidural steroid injections in integrated health system research$200,000
Mayo ClinicRochester, MN501(c)(3)Lumbar Discography and Progression of Disc Degeneration research$59,289
Duke UniversityDurham, NC501(c)(3)Articular Branches to the Thoracic Zygapophysial Joints research$51,175

International Summary

Offices
0
Employees
0
Spending
$118,127

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$118,127
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
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 11B

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
2017-10-11
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
11
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.

Part XI, Line 2D - Other Adjustments:

Education materials 24,218. Investment fees -28,965.

Part XII, Line 2D - Other Adjustments:

Education materials 24,218.

Part XII, Line 4B - Other Adjustments:

Investment fees 28,965.

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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 & Pract
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. Director until 1/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0310464
IRS990/GrantsPayableGrp/EOYAmt0260464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01602284
IRS990/GrossReceiptsAmt04528325
IRS990/GrossSalesOfInventoryAmt0121752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05077
IRS990/InsuranceGrp/ProgramServicesAmt018002
IRS990/InsuranceGrp/TotalAmt023079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034269
IRS990/InvestmentIncomeGrp/ExclusionAmt073301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01897946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02052720
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015178
IRS990/LandBldgEquipCostOrOtherBssAmt073150
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01587699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop and promote high quality interventional spine care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03830354
IRS990/NetAssetsOrFundBalancesEOYAmt03954417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097534
IRS990/NetUnrelatedBusTxblIncmAmt048979
IRS990/NetUnrlzdGainsLossesInvstAmt0149139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09315
IRS990/OccupancyGrp/ProgramServicesAmt033027
IRS990/OccupancyGrp/TotalAmt042342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08210
IRS990/OfficeExpensesGrp/ProgramServicesAmt076910
IRS990/OfficeExpensesGrp/TotalAmt085120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021624
IRS990/OtherAssetsTotalGrp/EOYAmt0120091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08384
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional dues & fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110582
IRS990/OtherExpensesGrp/ProgramServicesAmt0162467
IRS990/OtherExpensesGrp/ProgramServicesAmt157439
IRS990/OtherExpensesGrp/ProgramServicesAmt214976
IRS990/OtherExpensesGrp/ProgramServicesAmt38178
IRS990/OtherExpensesGrp/TotalAmt0162467
IRS990/OtherExpensesGrp/TotalAmt157439
IRS990/OtherExpensesGrp/TotalAmt222709
IRS990/OtherExpensesGrp/TotalAmt318760
IRS990/OtherLiabilitiesGrp/BOYAmt0148604
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GPO income
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt060545
IRS990/OtherRevenueTotalAmt078940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011182
IRS990/PayrollTaxesGrp/ProgramServicesAmt039642
IRS990/PayrollTaxesGrp/TotalAmt050824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09682
IRS990/PensionPlanContributionsGrp/TotalAmt012413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081222
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/Desc4Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1873911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2483695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2483695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt044211
IRS990/PYOtherExpensesAmt02025919
IRS990/PYOtherRevenueAmt0222857
IRS990/PYProgramServiceRevenueAmt02832087
IRS990/PYRevenuesLessExpensesAmt0149030
IRS990/PYSalariesCompEmpBnftPaidAmt0905734
IRS990/PYTotalExpensesAmt02981653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03130683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02651259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01804735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02103222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01069012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04648986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01801566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02116581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02429622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01996059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011344526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382497
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09456

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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