Civic Intelligence

National Human Services Assembly

990 • Fiscal year 2023 • EIN 13-1624112

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

712 H Street NE Pmb 97571Washington, DC 20002

(202) 347-2080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$149,350

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$92,518

Down $54,611 (-37%) from 2022

Net Assets

Up

$18,828

Up $624,926 (+103%) from 2022

Liabilities

Down

$73,690

Down $679,537 (-90%) from 2022

Revenue

Up

$889,894

Up $723,711 (+435%) from 2022

Expenses

Down

$265,331

Down $29,177 (-9.9%) from 2022

Net Income

Up

$624,563

Up $752,888 (+587%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $666,999Liabilities 2011: $147,348Net Assets 2011: $519,6512011Assets 2012: $939,281Liabilities 2012: $213,286Net Assets 2012: $725,9952012Assets 2013: $455,027Liabilities 2013: $223,254Net Assets 2013: $231,7732013Assets 2014: $1,159,741Liabilities 2014: $286,373Net Assets 2014: $873,3682014Assets 2015: $505,632Liabilities 2015: $264,461Net Assets 2015: $241,1712015Assets 2016: $361,411Liabilities 2016: $247,944Net Assets 2016: $113,4672016Assets 2017: $748,040Liabilities 2017: $197,422Net Assets 2017: $550,6182017Assets 2018: $406,107Liabilities 2018: $190,107Net Assets 2018: $216,0002018Assets 2019: $181,316Liabilities 2019: $469,236Net Assets 2019: -$287,9202019Assets 2020: $105,179Liabilities 2020: $527,468Net Assets 2020: -$422,2892020Assets 2021: $265,623Liabilities 2021: $743,490Net Assets 2021: -$477,8672021Assets 2022: $147,129Liabilities 2022: $753,227Net Assets 2022: -$606,0982022Assets 2023: $92,518Liabilities 2023: $73,690Net Assets 2023: $18,8282023Assets 2024: $73,681Liabilities 2024: $219,897Net Assets 2024: -$146,2162024

Highlighted filing

2023

Assets$92,518
Liabilities$73,690
Net Assets$18,828

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,411,614Expenses 2011: $1,323,679Net Income 2011: $87,9352011Revenue 2012: $1,484,693Expenses 2012: $1,278,349Net Income 2012: $206,3442012Revenue 2013: $773,165Expenses 2013: $1,267,387Net Income 2013: -$494,2222013Revenue 2014: $1,705,984Expenses 2014: $1,064,389Net Income 2014: $641,5952014Revenue 2015: $731,465Expenses 2015: $1,363,662Net Income 2015: -$632,1972015Revenue 2016: $789,839Expenses 2016: $917,543Net Income 2016: -$127,7042016Revenue 2017: $1,181,800Expenses 2017: $764,649Net Income 2017: $417,1512017Revenue 2018: $533,712Expenses 2018: $900,330Net Income 2018: -$366,6182018Revenue 2019: $364,036Expenses 2019: $899,956Net Income 2019: -$535,9202019Revenue 2020: $295,352Expenses 2020: $571,877Net Income 2020: -$276,5252020Revenue 2021: $217,161Expenses 2021: $272,580Net Income 2021: -$55,4192021Revenue 2022: $166,183Expenses 2022: $294,508Net Income 2022: -$128,3252022Revenue 2023: $889,894Expenses 2023: $265,331Net Income 2023: $624,5632023Revenue 2024: $139,028Expenses 2024: $303,536Net Income 2024: -$164,5082024

Highlighted filing

2023

Revenue$889,894
Expenses$265,331
Net Income$624,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$889,894
Mission and Program Overview

Mission

To engage leaders of the national nonprofit health & human service sector in collective efforts to advance the effectiveness of health and human services in the united states.

Engage nonprofit leaders to advance the effectiveness of health and human services in the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,555$35,008▼ $59,547
Prepaid Expenses and Deferred Charges$22,264$26,817▲ $4,553
Savings and Temporary Cash Investments$25,310$25,693▲ $383
Investments Other Securities$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$147,129$92,518▼ $54,611
Liabilities
Other Liabilities$742,718$46,732▼ $695,986
Accounts Payable and Accrued Expenses$10,509$23,451▲ $12,942
Deferred Revenue-$3,507-
Total Liabilities$753,227$73,690▼ $679,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-606,098$18,828▲ $624,926
Total Net Assets Fund Balance$-606,098$18,828▲ $624,926
Total Liabilities and Net Assets / Fund Balance$147,129$92,518▼ $54,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$194,509$194,509
Equipment$0$13,397$13,397
Other Securities$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor ValentineExecutive DirectorPT$44,805$104,545$149,350
Ruth a SigeiManaging Director of PurchasingpointFT$95,439$10,604$106,043

Board Members and Trustees

NameTitle
Darlyne BaileyChair
Jeff FleischerImmediate Past-chair
Mala ThakurCo-vice Chair
Monisha KapilaCo-vice Chair
Denise SpivakBoard Member
Frances KunreutherBoard Member
Jennifer HawkinsBoard Member
Lupi Quinteros-gradyBoard Member
Melanie HermanBoard Member
Peter BernsBoard Member
Denise HarlowSecretary
Susan Tomlinson-schmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,718
Program Service Revenue
$141,123
Investment Income
$27
Other Revenue
$26
All Other Contributions
$6,000
Change in Net Assets
$624,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,653
Other Expenses$76,678
Total Fundraising Expense$12,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,219$30,601-$96,820
Current Officers, Directors, Trustees, and Key Employees$16,430$17,922$10,453$44,805
Other Employee Benefits$2,207$26,060$215$28,482
Fees for Services Other$25,686$2,053-$27,739
Fees for Services Accounting$248$26,186$33$26,467
Payroll Taxes$6,255$3,523$823$10,601
Pension Plan Contributions$576$6,804$565$7,945
Information Technology-$6,762-$6,762
Insurance$403$4,003$53$4,459
Office Expenses$484$2,104$64$2,652
Advertising-$645-$645
Occupancy$256$155$33$444
Other Expenses$194$105$20$319
Fees for Services Legal-$60-$60
Total Functional Expenses$118,958$134,114$12,259$265,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$46,732
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The plenary authority of nhsa shall be vested in a membership of national voluntary organizations. Nhsa has the following classes of members: regular member: only a national nonprofit organization which is substantially focused on health or human service, and which has been recognized by the internal revenue service as a tax-exempt organization in section 501(c)(3) of the internal revenue code of 1986, as amended, may qualify for regular membership in nhsa. Associate member: a national, nonprofit organization with purposes or programs related to but not specifically health or human service may qualify for associate membership. Associate members are not voting members of nhsa. An associate member which has been recognized by the internal revenue services as a tax-exempt organization described in section 501(c)(3) may participate in most activities and enjoy most benefits of nhsa. An associate member not so recognized is not eligible for those benefits that are intended solely for 501(c)(3) organizations. A nonprofit organization which is eligible to be a regular member of nhsa is not eligible for associate membership. Division of subset of a larger organization: a division or subset of a nonprofit organization or institution that is a discrete program, has a national focus, and is clearly aligned with the purpose, interests, and activities of the nhsa may qualify for membership in its own right if its parent body would not qualify for membership. Depending on its purposes (e.g., health or human service vs. Nonprofit concerns more broadly), a division of a larger organization may be considered for regular or associate membership.

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

Members have the authority to elect or appoint the members of nhsa's board of directors.

Form 990, Part VI, Section B, Line 11B

The executive director and the organization's accountant review the form 990, which is prepared by an outside cpa. After review by the executive director and accountant, the form 990 is provided to the organization's board members prior to filing with the internal revenue service.

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

Conflict of interest policy enforcement: each board member and staff member receives the conflict of interest policy, which is a part of an overall code of ethics. All board members and staff complete a conflict of interest declaration. Staff and board members submit completed and signed declarations to the ceo for review. The ceo determines if there are any conflicts of interest. If a conflict of interest is discovered, the matter would be taken to the executive committee of the board. There have been no conflicts of interest with board or staff members to date. Part vi, section b, line 13 whistleblower policy: the organization website also allows for confidential reporting of any alleged breach of ethics via a third party vendor, with any allegations reported to the ceo or an officer of the board of directors if the allegation pertains to the ceo.

Form 990, Part VI, Section B, Line 15A

The organization collects compensation information annually and works with another entity who issues a compensation report. That report is used to evaluate organization's compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

All current board of directors and staff are listed on the organization's website along with the code of ethics, which includes the conflict of interest policy. Corporate documents, such as the articles of incorporation and bylaws are not posted but would be made available upon a reasonable request. The organization's tax returns can be found on guidestar.

Filing and Contact Details

Filer

Filer Name
National Human Services Assembly
EIN
13-1624112
Phone
2023472080
Address
712 H STREET NE PMB 97571, WASHINGTON, DC 20002

Signing Officer

Name
Victor Valentine
Title
Executive Director
Phone
2023472080
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Valentine
Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 25,686. Management and general expenses 2,053. Fundraising expenses 0. Total expenses 27,739.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

National assembly follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is national assembly's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2023 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIR. OF PURCHASINGPOINT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06762
IRS990/InformationTechnologyGrp/TotalAmt06762
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/ProgramServicesAmt0403
IRS990/InsuranceGrp/TotalAmt04459
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0207906
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL HUMAN SERVICES ASSEMBLY (NHSA) IS A LEADING VOICE IN THE HUMAN SERVICE SECTOR AND PROMOTES COLLABORATION AMONG ENGAGED ORGANIZATIONS TO ADVANCE THE COLLECTIVE POWER, KNOWLEDGE, STRATEGY, AND SYSTEMS THAT BUILD WELL-BEING IN AMERICAN COMMUNITIES. OUR MISSION IS TO STRENGTHEN HEALTH AND HUMAN SERVICES IN THE UNITED STATES THROUGH THE ACTIVE INVOLVEMENT AND LEADERSHIP OF ITS MEMBERS. IN DOING SO, NHSA ENVISIONS A NATION THAT IS CONNECTED, ENGAGED AND SUPPORTS HUMAN SERVICES TO EMPOWER PEOPLE AND COMMUNITIES TO REACH THEIR POTENTIAL.NHSA PROGRAMS INCLUDE PRACTITIONER CONVENINGS, LEADERSHIP TABLES, CAPACITY-BUILDING RESOURCES, GROUP PURCHASING, AND TECHNICAL ASSISTANCE FOR THE ENTIRETY OF THE HUMAN SERVICES SECTOR INCLUDING ORGANIZATIONS PROVIDING DIRECT SERVICES, FUNDING, EDUCATION AND TRAINING, AND PUBLIC POLICY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-606098
IRS990/NetAssetsOrFundBalancesEOYAmt018828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-606098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155
IRS990/OccupancyGrp/ProgramServicesAmt0256
IRS990/OccupancyGrp/TotalAmt0444
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt02652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028482
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt0194
IRS990/OtherExpensesGrp/TotalAmt06796
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherLiabilitiesGrp/BOYAmt0742718
IRS990/OtherLiabilitiesGrp/EOYAmt046732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066219
IRS990/OtherSalariesAndWagesGrp/TotalAmt096820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt06255
IRS990/PayrollTaxesGrp/TotalAmt010601
IRS990/PensionPlanContributionsGrp/FundraisingAmt0565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0576
IRS990/PensionPlanContributionsGrp/TotalAmt07945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026817
IRS990/PrincipalOfficerNm0VICTOR VALENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0102096
IRS990/PYOtherRevenueAmt0154
IRS990/PYProgramServiceRevenueAmt0153364
IRS990/PYRevenuesLessExpensesAmt0-128325
IRS990/PYSalariesCompEmpBnftPaidAmt0192412
IRS990/PYTotalExpensesAmt0294508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0742718
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0743744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0765704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 114. 2021 AMOUNT: $ 4. 2022 AMOUNT: $ 154. 2023 AMOUNT: $ 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107059
IRS990ScheduleA/InvestmentIncomeCYPct00.05540
IRS990ScheduleA/InvestmentIncomePYPct00.10480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28420
IRS990ScheduleA/PublicSupportPY509Pct00.44250
IRS990ScheduleA/PublicSupportTotal509Amt0549278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0779048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0153949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01276007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0118650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0149999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0510303
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321402
IRS990ScheduleA/Total509Grp/TotalAmt01825285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01932652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.14$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.89$0.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.75$0.61$0.17$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.74$0.48$0.22$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.53$0.42$0.30$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$0.36$0.90$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.53$0.90$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.18$0.76$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.79$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.26$0.24$0.73$1.36$0.63
2014Summary only. Only limited summary data is available for this year.$1.16$0.29$0.87$1.71$1.06$0.64
2013Summary only. Only limited summary data is available for this year.$0.46$0.22$0.23$0.77$1.27$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$1.48$1.28$0.21
2011Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$1.41$1.32$0.09