SOCIETY FOR IMAGING INFORMATICS IN MEDICINE-SIIM: Form 990, tax year 2025
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- Organization
- SOCIETY FOR IMAGING INFORMATICS IN MEDICINE-SIIM (EIN 23-2480304)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202622519349302312
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T16:14:50-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232480304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society for Imaging Informatics | BusinessNameLine1Txt |
| Business Name Line2 | in Medicine | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7037230432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19440 Golf Vista Plaza 330 | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Kreider Carey | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7037230432 | PhoneNum |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2026-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cheryl Kreider Carey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19440 Golf Vista Plaza 330 | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,088,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.siim.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Leading the field of medical imaging informatics, SIIM is the voice for imaging informaticists of all image-centric specialties. SIIM promotes improved patient care through the efficiency and accuracy of medical imaging services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,239,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,448,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $385,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,313 | PYOtherRevenueAmt |
| CY Other Revenue | $37,565 | CYOtherRevenueAmt |
| PY Total Revenue | $2,631,533 | PYTotalRevenueAmt |
| CY Total Revenue | $3,054,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,638,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,600,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,350,200 | PYOtherExpensesAmt |
| CY Other Expenses | $1,930,104 | CYOtherExpensesAmt |
| PY Total Expenses | $3,989,008 | PYTotalExpensesAmt |
| CY Total Expenses | $3,530,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,357,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,779,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,763,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $710,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $679,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,069,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,084,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SIIM's mission is to advance medical imaging informatics through research, education, technical harmonization and a culture of belonging. SIIM accelerates innovation by bringing together our members: scientists, developers, vendors, imaging IT experts, and clinicians. You Belong at SIIM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,370,589 | ExpenseAmt |
| Revenue | $1,335,152 | RevenueAmt |
| Desc | Annual Meeting - Provides an open, collegial environment where professions connect with fellow subject matter experts, industry leaders, and peers to discuss the everchanging field of imaging informatics. The annual meeting promotes enterprise imaging strategies and innovative approaches to real world challenges; the latest research, science, and trend analysis; and best practices and tools to empower imaging informatics globally across diverse work settings through scientific papers, posters, demonstrations, vendor exhibits, educational sessions, roundtables, and workshops. The annual meeting provides a variety of continuing education opportunities for medical professionals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,690 | ExpenseAmt |
| Revenue | $128,551 | RevenueAmt |
| Desc | Educational Meetings and Events - SIIM provides specialized educational and scientific offerings to address targeted audiences' relevant issues and challenges in the global healthcare arena. Specific interests include artificial intelligence in medical imaging and the fundamentals of imaging informatics for senor radiology residents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,074 | ExpenseAmt |
| Revenue | $275,221 | RevenueAmt |
| Desc | Publications/Education Program - Published bi-monthly and indexed in index medicus, the Journal of Imaging Informatics in Medicine (JIIM) is the official peer-reviewed journal of the Society for Imaging Informatics in Medicine. The purpose of JIIM is to enhance the exchange of knowledge in medical imaging informatics in machine learning, deep learning, artificial intelligence, engineering, information technologies, research, and clinical settings across all imaging specialties. Additionally, SIIM offers a textbook, The Practical Imaging in Informatics: Foundations and Applications for PACs Professionals, offering a comprehensive, interdisciplinary, and easy-to-use guide to PACs and imaging informatics. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $362,803 | $528,335 | Professional Development |
| $351,822 | $181,638 | Training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $714,625 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $709,973 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,920,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Kreider Carey | PersonNm |
| Phone | 7037230432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19440 Golf Vista Plaza Suite 330 | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Nabile Safdar | |||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alex Towbin | |||||||
| Chair-Elect | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sylvia Devlin | |||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin ODonnell | |||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marilyn Bui | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ameena Elahi | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Les Folio | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Gichoya | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Hayes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Rotemberg | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Shih | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Kreider Carey | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $289,228 | $0 | $9,046 | ||
| Andrea Saris | |||||||
| Director of Meetings | 40.00 | $178,301 | $0 | $7,132 | Yes (X) | ||
| Meggan Olek | |||||||
| VP, Membership & Operations | 40.00 | $149,342 | $0 | $5,974 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6th Street Suite 300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $114,420 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $127,419 | GovernmentGrantsAmt |
| All Other Contributions | $55,650 | AllOtherContributionsAmt |
| Total Contributions | $183,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SIIM Conference | 541900 | $1,335,152 | $1,335,152 |
| Member Dues | 541900 | $507,132 | $507,132 |
| Publication & Journal | 541900 | $275,221 | $275,221 |
| Training Programs | 541900 | $181,638 | $181,638 |
| Education Programs | 541900 | $128,551 | $128,551 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,448,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,687 | TotalRevenueColumnAmt |
| Exclusion | $292,687 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,987 | TotalRevenueColumnAmt |
| Exclusion | $2,987 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,400 | TotalRevenueColumnAmt |
| Exclusion | $1,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,126,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,033,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,670 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,670 | TotalRevenueColumnAmt |
| Exclusion | $92,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $33,178 | TotalRevenueColumnAmt |
| Exclusion | $33,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,054,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,448,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,274 | TotalAmt |
| Program Services | $248,884 | ProgramServicesAmt |
| Management And General | $32,429 | ManagementAndGeneralAmt |
| Fundraising | $16,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,259 | TotalAmt |
| Program Services | $915,568 | ProgramServicesAmt |
| Management And General | $119,296 | ManagementAndGeneralAmt |
| Fundraising | $62,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,587 | TotalAmt |
| Program Services | $25,522 | ProgramServicesAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,838 | TotalAmt |
| Program Services | $64,115 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,844 | TotalAmt |
| Program Services | $81,642 | ProgramServicesAmt |
| Management And General | $10,638 | ManagementAndGeneralAmt |
| Fundraising | $5,564 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,662 | TotalAmt |
| Program Services | $15,572 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,493 | TotalAmt |
| Program Services | $88,859 | ProgramServicesAmt |
| Management And General | $11,578 | ManagementAndGeneralAmt |
| Fundraising | $6,056 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,887 | TotalAmt |
| Management And General | $31,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,821 | TotalAmt |
| Program Services | $355,311 | ProgramServicesAmt |
| Management And General | $46,296 | ManagementAndGeneralAmt |
| Fundraising | $24,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,407 | TotalAmt |
| Program Services | $9,518 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,854 | TotalAmt |
| Program Services | $64,963 | ProgramServicesAmt |
| Management And General | $8,464 | ManagementAndGeneralAmt |
| Fundraising | $4,427 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,826 | TotalAmt |
| Program Services | $140,036 | ProgramServicesAmt |
| Management And General | $18,247 | ManagementAndGeneralAmt |
| Fundraising | $9,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,095 | TotalAmt |
| Program Services | $33,137 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $3,720 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,861 | TotalAmt |
| Program Services | $110,861 | ProgramServicesAmt |
| Management And General | $14,445 | ManagementAndGeneralAmt |
| Fundraising | $7,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,873 | TotalAmt |
| Program Services | $522,237 | ProgramServicesAmt |
| Management And General | $68,046 | ManagementAndGeneralAmt |
| Fundraising | $35,590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,380 | TotalAmt |
| Program Services | $117,968 | ProgramServicesAmt |
| Management And General | $15,372 | ManagementAndGeneralAmt |
| Fundraising | $8,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,576 | TotalAmt |
| Program Services | $23,844 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $70,894 | $59,155 | $7,708 | $4,031 |
| Taxes & Licenses | $24,900 | $20,777 | $2,707 | $1,416 |
| Accreditation | $10,419 | $8,694 | $1,133 | $592 |
| Payroll Processing Fees | $6,587 | $5,496 | $716 | $375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,569 | TotalAmt |
| Program Services | $8,819 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,906 | TotalAmt |
| Program Services | $2,920,978 | ProgramServicesAmt |
| Management And General | $409,404 | ManagementAndGeneralAmt |
| Fundraising | $200,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,438 | BOYAmt |
| EOY | $340,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,197 | BOYAmt |
| EOY | $42,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,554 | BOYAmt |
| EOY | $123,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,503,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,434,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,158 | BOYAmt |
| EOY | $1,068,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,335 | BOYAmt |
| EOY | $7,103,684 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,600 | BOYAmt |
| EOY | $83,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779,912 | BOYAmt |
| EOY | $8,763,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,242 | BOYAmt |
| EOY | $118,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,561 | BOYAmt |
| EOY | $561,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,803 | BOYAmt |
| EOY | $679,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,980,109 | BOYAmt |
| EOY | $7,984,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069,109 | BOYAmt |
| EOY | $8,084,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779,912 | BOYAmt |
| EOY | $8,763,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$476,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $491,091 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,069 | CurrentTaxYearAmt |
| Total | $559,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,186,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,239,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,448,897 | CurrentTaxYearAmt |
| Total | $10,201,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,644,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,209,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,283,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,631,966 | CurrentTaxYearAmt |
| Total | $10,760,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $187,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,333 | CurrentTaxYearAmt |
| Total | $1,161,269 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $187,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,333 | CurrentTaxYearAmt |
| Total | $1,161,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,599,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,074 | CurrentTaxYearAmt |
| Total | $1,684,432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,074 | CurrentTaxYearAmt |
| Total | $1,684,432 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,178 | CurrentTaxYearAmt |
| Total | $113,803 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,497,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,582,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,218 | CurrentTaxYearAmt |
| Total | $12,558,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76190 | PublicSupportPY509Pct |
| Investment Income CY | 0.13410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,223 | OtherCostOrOtherBasisAmt |
| Book Value | $342,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,665,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,163 | DepreciationAmt |
| Book Value | $660,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,039 | DepreciationAmt |
| Book Value | $16,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,327 | DepreciationAmt |
| Book Value | $49,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,068,805 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,514,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $491,091 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $491,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,023,001 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,887 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,054,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,499,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,499,019 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,887 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,530,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | SIIM evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2025 and 2024, there are no accruals for uncertain tax positions. If applicable, SIIM records interest and penalties as a component of income tax expense. Tax years from 2022 through the current year remain open for examination by tax authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cheryl Kreider Carey | ||||||||||||||
| Chief Executive Officer | $268,557 | $0 | $20,671 | $0 | $0 | $0 | $9,046 | $0 | $0 | $0 | $298,274 | $0 | $0 | $0 |
| Andrea Saris | ||||||||||||||
| Director of Meetings | $177,801 | $0 | $500 | $0 | $0 | $0 | $7,132 | $0 | $0 | $0 | $185,433 | $0 | $0 | $0 |
| Meggan Olek | ||||||||||||||
| VP, Membership & Operations | $148,842 | $0 | $500 | $0 | $0 | $0 | $5,974 | $0 | $0 | $0 | $155,316 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The organization provided bonus compensation during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | In 2025, the Society for Imaging Informatics in Medicine had 2,817 active individual, institutional, and corporate members. All membership categories contain a number of core benefits and services. |
| Form 990, Part VI, Section A, line 7a | The membership elects persons to the board of directors through an electronic ballot prior to the annual membership meeting, election results were shared at the annual membership meeting. |
| Form 990, Part VI, Section B, line 11b | The Form 990 was prepared by the outside accountants and reviewed by the audit committee. A copy of the Form 990 was distributed to all members of the board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Society requires an annual review of the conflict of interest policy and submission of a conflict of interest disclosure form by any director, officer, committee member, or other volunteer with board-delegated powers, who has a direct or indirect financial interest. All conflicts are listed as part of each meeting agenda to ensure that all conflicts are fully disclosed. Any person with a conflict is recused from the discussion and decision process. |
| Form 990, Part VI, Section B, line 15 | Compensation for the chief executive officer and all other key staff members was determined through analysis of public records from other societies of similar size, scope, and magnitude, and a complete review of compensation parameters from the ASAE compensation survey from the past year. Salary was based on consistency with the paid by similar organizations and bonus compensation was reviewed and approved by the compensation committee. The process was documented. |
| Form 990, Part VI, Section C, line 19 | The Society provides all governing documentation and the conflict of interest policy on its website. Financial Statements are provided upon request and are provided in .PDF format via email. |
| Form 990, Part IX, line 11g | Other Professional Services: Program service expenses 355,311. Management and general expenses 46,296. Fundraising expenses 24,214. Total expenses 425,821. |
| Form 990, Part XII, Line 2c: | There were no changes to the organization's selection process or oversight process during the year. |
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