Civic Intelligence

International Pain and Spine Intervention Society Inc.

990 • Fiscal year 2022 • EIN 94-3160988

Mar 01, 2021 to Feb 28, 2022 • Filed on Dec 14, 2022

120 East Ogden Avenue 202Hinsdale, IL 60521

(888) 255-0005

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$252,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,352,167

Up $1,115,710 (+15%) from 2021

Net Assets

Up

$7,179,736

Up $964,827 (+16%) from 2021

Liabilities

Up

$1,172,431

Up $150,883 (+15%) from 2021

Revenue

Up

$3,424,801

Up $1,268,661 (+59%) from 2021

Expenses

Up

$2,300,564

Up $722,624 (+46%) from 2021

Net Income

Up

$1,124,237

Up $546,037 (+94%) from 2021

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

2022

Assets$8,352,167
Liabilities$1,172,431
Net Assets$7,179,736

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

2022

Revenue$3,424,801
Expenses$2,300,564
Net Income$1,124,237
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,391,118
Mission and Program Overview

Mission

Develop and promote high quality interventional spine care.

To lead the advancement of science and standards for interventional pain medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,921,979$4,460,073▼ $461,906
Cash and Non-Interest-Bearing Accounts$1,270,297$2,951,181▲ $1,680,884
Savings and Temporary Cash Investments$617,791$746,874▲ $129,083
Prepaid Expenses and Deferred Charges$93,591$137,765▲ $44,174
Inventories for Sale or Use$11,264$27,031▲ $15,767
Land, Buildings, and Equipment, Net$24,332$26,297▲ $1,965
Accounts Receivable$297,203$2,946▼ $294,257
Total Assets$7,236,457$8,352,167▲ $1,115,710
Liabilities
Deferred Revenue$596,178$940,333▲ $344,155
Unsecured Notes Loans Payable$162,900$0▼ $162,900
Accounts Payable and Accrued Expenses$138,171$135,634▼ $2,537
Grants Payable$124,299$96,464▼ $27,835
Total Liabilities$1,021,548$1,172,431▲ $150,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,174,726$7,139,077▲ $964,351
Net Assets With Donor Restrictions$40,183$40,659▲ $476
Total Net Assets Fund Balance$6,214,909$7,179,736▲ $964,827
Total Liabilities and Net Assets / Fund Balance$7,236,457$8,352,167▲ $1,115,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,297$52,019$78,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,559,534-▲ $29,228-$1,588,762
2020$1,348,447-▲ $211,087-$1,559,534
2019$1,274,988-▲ $73,459-$1,348,447
2018$1,225,066-▲ $49,922-$1,274,988
2017$1,155,943-▲ $69,123-$1,225,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Klys Mj CaeCEO/executive DirectorFT$234,290$18,402$252,692
Belinda DuszynskiSenior Director of PolicyFT$159,950$11,436$171,386
Anne RoundsDirector of Meetings & IndFT$119,217$9,599$128,816
Milan Stojanovic MdDirector-$37,500-$37,500
Revenue and Support

Revenue Composition

Contributions and Grants
$209,764
Program Service Revenue
$2,503,304
Investment Income
$254,938
Other Revenue
$456,795
All Other Contributions
$46,864
Change in Net Assets
$1,124,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,926
Revenue Not Reported on Financial Statements
$37,875
Revenue Not Reported on Form 990
$-159,410
Total Revenue per Audited Statements
$3,227,516
Total Revenue per Form 990
$3,424,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,481
Salaries, Compensation, and Employee Benefits$914,383
Grants and Similar Amounts Paid$34,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$468,729--$468,729
Other Salaries and Wages$370,354$92,972-$463,326
Travel$297,516$16,373-$313,889
Current Officers, Directors, Trustees, and Key Employees$220,199$55,277-$275,476
Office Expenses$30,877$129,415-$160,292
Fees for Services Accounting$105,920$26,589-$132,509
Other Employee Benefits$97,991$24,599-$122,590
Occupancy$65,550$10,477-$76,027
Payroll Taxes$42,358$10,633-$52,991
Fees for Services Other$44,453--$44,453
Fees for Service Investment Mgmnt Fees-$37,875-$37,875
Insurance$30,735$5,036-$35,771
Foreign Grants$34,700--$34,700
Depreciation Depletion$11,119$2,791-$13,910
Other Expenses$47,752$11,278-$11,278
Advertising$6,649$910-$7,559
Fees for Services Legal$1,437--$1,437
Total Functional Expenses$1,876,339$424,225$0$2,300,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,300,564
Expenses per Audited Statements$2,262,689
Total Expenses per Audited Statements$2,262,689
Expenses Not Reported on Financial Statements$37,875
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$48,192

International Compliance

Foreign grant records maintained
Yes
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
North AmericaGrants to Recipients in the RegionGrants to Recipients in the Region00$34,700
Europe (including Iceland & Greenland) -albania, Andorra, Austria, BelgiumForum for the Exchange of Ideas Through Medical ConferencesForum for the Exchange of Ideas Through Medical Conferences00$13,492
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dr. Levi Was an Sis Board Member and Was Chair of the Research DivisionGRANT PAYMENTS TO THE JORDAN-YOUNG INSTITUTE FOR "BMC INJECTION DISCOGENIC PAIN RESEARCH STUDY". DR. LEVI IS ON THE TEAM OF DOCTORS AT JORDAN-YOUNG INSTITUTE AND IS INVOLVED IN THE GRANT RESEARCH STUDY.No$30,550
-Dr. Schneider Is an Sis Board Member Is the Chair of the Research DivisionResearch Grant Payments to Vanderbilt University. Dr. Schneider Is Currently an Assistant Professor at Vanderbilt University and Is Involved in the Grant Research Study.No$25,635
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Members of the organization who are allowed to vote per organization's bylaws vote to elect board members.

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

Members of the organization who are allowed to vote have the right to vote or approve any decision that affects their voting rights, per organization's bylaws.

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 15

The organization uses benchmarking data from salary surveys. Executive committee of the board reviews the performance, compensation, and benefits of the ceo. Comparability data is used to determine compensation for other employees and reviews are documented.

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 202, HINSDALE, IL 60521

Signing Officer

Name
Margaret Klys Mj Cae
Title
CEO
Phone
6302032252
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Klys Mj Cae
Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes in the process from the prior year.

Financial Statement Notes

PART V, LINE 4:

Board-designated and donor restricted endowment to support research activities

PART X, LINE 2:

The society follows the requirements for accounting for uncertain tax positions. The society has determined that it is not required to record a liability related to uncertain tax positions as of february 28, 2022 and february 28, 2021.

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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/PersonNm19BELINDA DUSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE ROUNDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1437500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18234290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEETINGS & IND
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0126135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0162900
IRS990/GrantAmt034700
IRS990/GrantsPayableGrp/BOYAmt0124299
IRS990/GrantsPayableGrp/EOYAmt096464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02076040
IRS990/GrossReceiptsAmt05391118
IRS990/GrossSalesOfInventoryAmt0396218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05036
IRS990/InsuranceGrp/ProgramServicesAmt030735
IRS990/InsuranceGrp/TotalAmt035771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027031
IRS990/InvestmentIncomeGrp/ExclusionAmt0128803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04921979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04460073
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026297
IRS990/LandBldgEquipCostOrOtherBssAmt078316
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01949905
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE ADVANCEMENT OF SCIENCE AND STANDARDS FOR INTERVENTIONAL PAIN MEDICINE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06214909
IRS990/NetAssetsOrFundBalancesEOYAmt07179736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126135
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0379806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0379806
IRS990/NetUnrelatedBusTxblIncmAmt048415
IRS990/NetUnrlzdGainsLossesInvstAmt0-159410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06174726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07139077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010477
IRS990/OccupancyGrp/ProgramServicesAmt065550
IRS990/OccupancyGrp/TotalAmt076027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129415
IRS990/OfficeExpensesGrp/ProgramServicesAmt030877
IRS990/OfficeExpensesGrp/TotalAmt0160292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122590
IRS990/OtherExpensesGrp/Desc0JOURNAL PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1INCOME TAX AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011278
IRS990/OtherExpensesGrp/ProgramServicesAmt047752
IRS990/OtherExpensesGrp/TotalAmt047752
IRS990/OtherExpensesGrp/TotalAmt111278
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0GPO INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121992
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt054997
IRS990/OtherRevenueTotalAmt076989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010633
IRS990/PayrollTaxesGrp/ProgramServicesAmt042358
IRS990/PayrollTaxesGrp/TotalAmt052991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137765
IRS990/PrincipalOfficerNm0MARGARET KLYS MJ CAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04255
IRS990/PYInvestmentIncomeAmt0106427
IRS990/PYOtherExpensesAmt0668074
IRS990/PYOtherRevenueAmt0448087
IRS990/PYProgramServiceRevenueAmt01584491
IRS990/PYRevenuesLessExpensesAmt0578200
IRS990/PYSalariesCompEmpBnftPaidAmt0905611
IRS990/PYTotalExpensesAmt01577940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02869360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$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
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