Civic Intelligence

Young Audiences Inc.

990 • Fiscal year 2022 • EIN 13-1688246

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Refreshing map…

171 Madison Avenue 200New York, NY 10016

(212) 831-8110

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

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

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$454,543

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-9.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,115,904

Down $857,750 (-9.6%) from 2021

Net Assets

Down

$7,001,112

Down $947,885 (-12%) from 2021

Liabilities

Up

$1,114,792

Up $90,135 (+8.8%) from 2021

Revenue

Down

$1,935,453

Down $294,384 (-13%) from 2021

Expenses

Up

$2,123,589

Up $628,493 (+42%) from 2021

Net Income

Down

-$188,136

Down $922,877 (-126%) 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: $7,974,021Liabilities 2011: $1,095,931Net Assets 2011: $6,878,0902011Assets 2012: $7,428,613Liabilities 2012: $1,117,727Net Assets 2012: $6,310,8862012Assets 2013: $7,965,632Liabilities 2013: $1,222,982Net Assets 2013: $6,742,6502013Assets 2014: $8,726,892Liabilities 2014: $1,122,613Net Assets 2014: $7,604,2792014Assets 2015: $8,130,326Liabilities 2015: $1,202,431Net Assets 2015: $6,927,8952015Assets 2016: $7,221,552Liabilities 2016: $1,100,213Net Assets 2016: $6,121,3392016Assets 2017: $7,173,999Liabilities 2017: $1,125,188Net Assets 2017: $6,048,8112017Assets 2018: $7,629,450Liabilities 2018: $1,030,280Net Assets 2018: $6,599,1702018Assets 2019: $8,389,576Liabilities 2019: $963,431Net Assets 2019: $7,426,1452019Assets 2020: $8,209,166Liabilities 2020: $1,119,701Net Assets 2020: $7,089,4652020Assets 2021: $8,973,654Liabilities 2021: $1,024,657Net Assets 2021: $7,948,9972021Assets 2022: $8,115,904Liabilities 2022: $1,114,792Net Assets 2022: $7,001,1122022Assets 2023: $9,511,938Liabilities 2023: $2,321,593Net Assets 2023: $7,190,3452023Assets 2024: $9,715,733Liabilities 2024: $2,116,834Net Assets 2024: $7,598,8992024

Highlighted filing

2022

Assets$8,115,904
Liabilities$1,114,792
Net Assets$7,001,112

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,620,088Expenses 2011: $2,280,883Net Income 2011: -$660,7952011Revenue 2012: $1,551,871Expenses 2012: $1,965,749Net Income 2012: -$413,8782012Revenue 2013: $2,339,387Expenses 2013: $2,235,065Net Income 2013: $104,3222013Revenue 2014: $2,295,984Expenses 2014: $2,060,800Net Income 2014: $235,1842014Revenue 2015: $1,896,244Expenses 2015: $2,218,206Net Income 2015: -$321,9622015Revenue 2016: $1,794,027Expenses 2016: $2,045,387Net Income 2016: -$251,3602016Revenue 2017: $1,600,999Expenses 2017: $1,773,592Net Income 2017: -$172,5932017Revenue 2018: $2,108,931Expenses 2018: $1,551,128Net Income 2018: $557,8032018Revenue 2019: $2,914,173Expenses 2019: $1,998,354Net Income 2019: $915,8192019Revenue 2020: $1,177,804Expenses 2020: $1,825,352Net Income 2020: -$647,5482020Revenue 2021: $2,229,837Expenses 2021: $1,495,096Net Income 2021: $734,7412021Revenue 2022: $1,935,453Expenses 2022: $2,123,589Net Income 2022: -$188,1362022Revenue 2023: $2,576,758Expenses 2023: $2,735,714Net Income 2023: -$158,9562023Revenue 2024: $3,224,673Expenses 2024: $3,357,964Net Income 2024: -$133,2912024

Highlighted filing

2022

Revenue$1,935,453
Expenses$2,123,589
Net Income-$188,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$3,346,962
Mission and Program Overview

Mission

The mission of young audiences is to inspire young people and expand their learning through the arts. By integrating the arts into the learning environment, generations of children will thrive by realizing their creative and critical thinking potential.

To inspire young people and expand their learning through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,355,941$6,485,585▼ $870,356
Pledges and Grants Receivable$176,000$181,160▲ $5,160
Accounts Receivable$47,194$42,878▼ $4,316
Cash and Non-Interest-Bearing Accounts$75,225$25,205▼ $50,020
Prepaid Expenses and Deferred Charges$38,864$23,437▼ $15,427
Land, Buildings, and Equipment, Net$22,702$15,184▼ $7,518
Savings and Temporary Cash Investments$2,216$17▼ $2,199
Total Assets$8,973,654$8,115,904▼ $857,750
Other Assets Total$1,255,512$1,342,438▲ $86,926
Liabilities
Other Liabilities$816,758$794,187▼ $22,571
Accounts Payable and Accrued Expenses$74,724$290,605▲ $215,881
Unsecured Notes Loans Payable$96,700$0▼ $96,700
Grants Payable$36,475$30,000▼ $6,475
Total Liabilities$1,024,657$1,114,792▲ $90,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,383,276$6,282,322▼ $1,100,954
Net Assets Without Donor Restrictions$565,721$718,790▲ $153,069
Total Net Assets Fund Balance$7,948,997$7,001,112▼ $947,885
Total Liabilities and Net Assets / Fund Balance$8,973,654$8,115,904▼ $857,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,250$60,560$70,810
Other Land Buildings$4,934$14,672$19,606
Other Assets Org$1,315,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,218,276$5,000▼ $470,403$473,232$6,279,641
2020$6,542,597$106,000▲ $1,025,197$455,518$7,218,276
2019$6,520,919$2,500▲ $469,392$450,214$6,542,597
2018$6,458,685$110,876▲ $387,742$436,384$6,520,919
2017$6,315,285$100,000▲ $617,913$574,513$6,458,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DikNational Executive DirectorFT$329,488$125,055$454,543
Barbara DavisAsst. to the Executive DirectorFT$100,799$6,128$106,927
Nicole FixDiirector of FinancePT$98,000-$98,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,720
Program Service Revenue
$432,644
Investment Income
$334,647
Other Revenue
$38,442
All Other Contributions
$401,996
Change in Net Assets
$-188,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,186
Revenue Not Reported on Financial Statements
$45,267
Revenue Not Reported on Form 990
$-759,749
Total Revenue per Audited Statements
$1,130,437
Total Revenue per Form 990
$1,935,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,907
Other Expenses$999,932
Total Fundraising Expense$108,178
Grants and Similar Amounts Paid$35,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$559,853$20,057$12,000$591,910
Current Officers, Directors, Trustees, and Key Employees$393,950$74,450$24,600$493,000
Other Salaries and Wages$305,268$50,477$39,092$394,837
Occupancy$112,345$12,183$10,828$135,356
Other Employee Benefits$88,950$9,637$8,573$107,160
Conferences and Meetings$62,692--$62,692
Office Expenses$45,966$5,238$4,350$55,554
Payroll Taxes$40,004$4,334$3,856$48,194
Fees for Service Investment Mgmnt Fees-$45,267-$45,267
Pension Plan Contributions$35,020$5,418$4,278$44,716
Grants to Domestic Orgs$35,750--$35,750
Fees for Services Lobbying$23,940--$23,940
Fees for Services Accounting-$20,955-$20,955
Travel$14,746$599-$15,345
Advertising$14,885--$14,885
Depreciation Depletion$6,240$677$601$7,518
Other Expenses$2,783$1,200-$3,983
Fees for Services Legal-$200-$200
Total Functional Expenses$1,764,469$250,942$108,178$2,123,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,123,589
Expenses per Audited Statements$2,078,322
Total Expenses per Audited Statements$2,078,322
Expenses Not Reported on Financial Statements$45,267
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Audiences of LouisianaNew Orleans, LA-Adf Fy22 Grant$15,000
Young Audiences of MarylandBaltimore, MD-Adf Fy22 Grant$13,500
Young Audiences of New YorkNew York, NY-Adf Fy22 Grant$7,250
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$781,409
Fiscal Agent$12,778
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Corinne greenberg and scott greenberg have a family relationship and are board members.

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

It is distributed to the board for review before being filed.

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

The organization has put the policy into effect and regularly monitors and enforces compliance with the policy.

Form 990, Part VI, Section B, Line 15

The organization uses the prm not-for-profit/cesse compensation survey to compare employee salaries and the audit committee meets to discuss the director's salary.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statments are available upon request.

Filing and Contact Details

Filer

Filer Name
Young Audiences Inc
EIN
13-1688246
Phone
2128318110
Address
171 MADISON AVENUE 200, NEW YORK, NY 10016

Signing Officer

Name
David a Dik
Title
National Exec. Director
Phone
2128318110
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Dik
Formed
1952
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
40

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Young audiences was awarded a multi-year contract from the department of education to launch its national program, responsive arts in school education (raise). Raise will bring teaching artists (tas), school social workers, and classroom teachers into partnership to develop healing-centered and culturally responsive-sustaining arts in education residency programs, in order to enhance student learning and well-being across ya, the nation's largest arts in education network.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 18,805. Management and general expenses 20,057. Fundraising expenses 12,000. Total expenses 50,862. Affiliated contracted partners: program service expenses 280,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,986. Educational contracted partners: program service expenses 260,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,062.

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the endowment assets. Per nypmifa guidelines, 7% of the 5-year average balance is released from restriction and held as board designated funds. The board approves use of these funds annually during the budget review and approval process.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN W PEARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE P GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN FRIBOURG
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS R BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ANN WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7L JAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM COX
IRS990/Form990PartVIISectionAGrp/PersonNm9FERNANDO AMARO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES G BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN J BRADICICH
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTIE MINETTE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE M FREHSE
IRS990/Form990PartVIISectionAGrp/PersonNm14L SCOTT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN W GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUMIT HANDA
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN C HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARJORIE HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GRETCHEN B KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAPHNE KIS
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER S KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm22YO-YO MA
IRS990/Form990PartVIISectionAGrp/PersonNm23WYNTON MARSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm24VA MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGUERITE MOISIO
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY P NASS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD STOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29H GUYON TOWNSEND III
IRS990/Form990PartVIISectionAGrp/PersonNm30PRAKASH VANGURI
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANE K R VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm32PAMELA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID A DIK
IRS990/Form990PartVIISectionAGrp/PersonNm34NICOLE FIX
IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33NATIONAL EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASST. TO THE EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0251316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0727724
IRS990/GrantAmt035750
IRS990/GrantsPayableGrp/BOYAmt036475
IRS990/GrantsPayableGrp/EOYAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01662825
IRS990/GrossReceiptsAmt03346962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083331
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt075232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022702
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$2.12$7.60$3.22$3.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.32$7.19$2.58$2.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.12$1.11$7.00$1.94$2.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.02$7.95$2.23$1.50$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.12$7.09$1.18$1.83$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.96$7.43$2.91$2.00$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.03$6.60$2.11$1.55$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.13$6.05$1.60$1.77$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.10$6.12$1.79$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.13$1.20$6.93$1.90$2.22$0.32
2014Summary only. Only limited summary data is available for this year.$8.73$1.12$7.60$2.30$2.06$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.22$6.74$2.34$2.24$0.10
2012Summary only. Only limited summary data is available for this year.$7.43$1.12$6.31$1.55$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$7.97$1.10$6.88$1.62$2.28$0.66
Peer Organizations

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