Civic Intelligence

New York State Trial Lawyers Institute Inc.

990 • Fiscal year 2017 • EIN 13-3372348

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

132 Nassau Street 2nd FloorNew York, NY 10038

(212) 349-5890

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$580,282

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$250,407

Down $63,318 (-20%) from 2016

Net Assets

Down

$210,508

Down $36,570 (-15%) from 2016

Liabilities

Down

$39,899

Down $26,748 (-40%) from 2016

Revenue

Down

$832,260

Down $27,628 (-3.2%) from 2016

Expenses

Down

$868,830

Down $3,713 (-0.4%) from 2016

Net Income

Down

-$36,570

Down $23,915 (-189%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,328,430Liabilities 2011: $157,423Net Assets 2011: $1,171,0072011Assets 2012: $1,519,672Liabilities 2012: $253,317Net Assets 2012: $1,266,3552012Assets 2013: $1,068,522Liabilities 2013: $213,097Net Assets 2013: $855,4252013Assets 2014: $559,599Liabilities 2014: $40,463Net Assets 2014: $519,1362014Assets 2015: $298,164Liabilities 2015: $38,431Net Assets 2015: $259,7332015Assets 2016: $313,725Liabilities 2016: $66,647Net Assets 2016: $247,0782016Assets 2017: $250,407Liabilities 2017: $39,899Net Assets 2017: $210,5082017Assets 2018: $227,930Liabilities 2018: $16,107Net Assets 2018: $211,8232018Assets 2019: $234,340Liabilities 2019: $21,593Net Assets 2019: $212,7472019Assets 2020: $211,025Liabilities 2020: $8,709Net Assets 2020: $202,3162020Assets 2021: $384,145Liabilities 2021: $7,248Net Assets 2021: $376,8972021Assets 2022: $601,349Liabilities 2022: $6,050Net Assets 2022: $595,2992022Assets 2023: $869,737Liabilities 2023: $7,050Net Assets 2023: $862,6872023Assets 2024: $1,309,493Liabilities 2024: $7,090Net Assets 2024: $1,302,4032024

Highlighted filing

2017

Assets$250,407
Liabilities$39,899
Net Assets$210,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $921,058Expenses 2011: $730,789Net Income 2011: $190,2692011Revenue 2012: $892,866Expenses 2012: $797,518Net Income 2012: $95,3482012Revenue 2013: $1,213,462Expenses 2013: $1,246,462Net Income 2013: -$33,0002013Revenue 2014: $755,810Expenses 2014: $1,092,099Net Income 2014: -$336,2892014Revenue 2015: $814,363Expenses 2015: $1,073,766Net Income 2015: -$259,4032015Revenue 2016: $859,888Expenses 2016: $872,543Net Income 2016: -$12,6552016Revenue 2017: $832,260Expenses 2017: $868,830Net Income 2017: -$36,5702017Revenue 2018: $778,624Expenses 2018: $777,309Net Income 2018: $1,3152018Revenue 2019: $808,297Expenses 2019: $787,902Net Income 2019: $20,3952019Revenue 2020: $631,499Expenses 2020: $621,798Net Income 2020: $9,7012020Revenue 2021: $550,225Expenses 2021: $375,644Net Income 2021: $174,5812021Revenue 2022: $425,173Expenses 2022: $206,771Net Income 2022: $218,4022022Revenue 2023: $522,685Expenses 2023: $255,297Net Income 2023: $267,3882023Revenue 2024: $739,398Expenses 2024: $299,682Net Income 2024: $439,7162024

Highlighted filing

2017

Revenue$832,260
Expenses$868,830
Net Income-$36,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$832,260
Mission and Program Overview

Mission

To promote a safer and healthier society, to assure access to the civil justice system by those who are wrongfully injured and to advance representation of the public by ethical, well-trained lawyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,680$146,948▲ $268
Cash and Non-Interest-Bearing Accounts$117,032$74,267▼ $42,765
Accounts Receivable$18,085$12,373▼ $5,712
Prepaid Expenses and Deferred Charges$11,288$9,939▼ $1,349
Land, Buildings, and Equipment, Net$20,640$6,880▼ $13,760
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,725$250,407▼ $63,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,350$22,133▼ $25,217
Deferred Revenue-$15,841-
Other Liabilities$19,297$1,925▼ $17,372
Total Liabilities$66,647$39,899▼ $26,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$139,059$139,059→ $0
Unrestricted Net Assets$100,295$63,457▼ $36,838
Temporarily Rstr Net Assets$7,724$7,992▲ $268
Total Net Assets Fund Balance$247,078$210,508▼ $36,570
Total Liabilities and Net Assets / Fund Balance$313,725$250,407▼ $63,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,880$160,881$167,761
Other Land Buildings-$31,065$31,065
Leasehold Improvements-$14,052$14,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$146,680-▲ $268-$146,948
2015$146,403-▲ $277-$146,680
2014$146,193-▲ $210-$146,403
2013$145,895$26▲ $272-$146,193
2012$145,581$26▲ $288-$145,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt FunkChairman
David OddoPresident-Elect
Anthony Pirrotti JrDirector
Eleni CoffinasDirector
Josh SilberDirector
Leslie KelmachterDirector
Michael JaffeDirector
Nicholas TimkoDirector
Phil RussottiDirector
Rich SteigmanDirector
Allister WessonDirector for PFJ
Lawrence J ParkExecutive Director
Yury BeyzarovCFO
Suzanne MatteiGeneral Counsel
Edward SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,210
Program Service Revenue
$680,397
Investment Income
$268
Other Revenue
$17,385
Change in Net Assets
$-36,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,018
Salaries, Compensation, and Employee Benefits$388,812
Total Fundraising Expense$119,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,362$43,540$14,514$181,416
Current Officers, Directors, Trustees, and Key Employees$97,179$34,298$11,432$142,909
Office Expenses$81,465$28,750$9,585$119,800
Occupancy$66,392$23,432$7,811$97,635
Payroll Taxes$24,568$8,671$2,890$36,129
Fees for Services Other-$35,758-$35,758
Other Employee Benefits$19,283$6,806$2,269$28,358
Depreciation Depletion$9,357$3,301$1,102$13,760
Conferences and Meetings$5,815--$5,815
Travel$3,062$1,080$360$4,502
Other Expenses$1,176$415$139$1,730
Fees for Services Legal-$1,677-$1,677
All Other Expenses$1,021--$1,021
Advertising-$771-$771
Total Functional Expenses$552,922$195,995$119,913$868,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$134,210---
Total Events$134,210---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$1,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The President of NYSTLA appoints Deans of NYSTLI. 3 NYSTLA officers are officers of NYSTLI.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Three officers and the Deans make up the total Board. The maximum number of members is 12. The Board of Directors have general management over the affairs of NYSTLI.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the CFO and overseen by the NYSTLA Finance Committee. It is then circulated to the board of directors for their review prior to filing. It is also made available at headquarters for all members of the board to access.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

When a conflict arises, it is brought before the proper governing body.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Every two years, the compensation committee reviews the performance of the organization and the performance of the executive director to determine if the existing salary is sufficient or performance warrents an increase. After a deliberation of this matter, a new proposed salary and benefit package is voted on.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
New York State Trial
EIN
13-3372348
Phone
2123495890
Address
132 Nassau Street 2nd Floor, New York, NY 10038

Signing Officer

Name
Suzanne Mattei
Title
General Counsel
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Park
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are used to support the operations of the organization.

Part X : FIN48 Footnote

NYSTLI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Funk
IRS990/Form990PartVIISectionAGrp/PersonNm1David Oddo
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Eleni Coffinas
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Kelmachter
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Pirrotti Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Russotti
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Silber
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Steigman
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicholas Timko
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzanne Mattei
IRS990/Form990PartVIISectionAGrp/PersonNm12Lawrence J Park
IRS990/Form990PartVIISectionAGrp/PersonNm13Yury Beyzarov
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director for PFJ
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
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IRS990/LandBldgEquipCostOrOtherBssAmt0212878
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote a safer and healthier society, to assure access to the civil justice system by those who are wrongfully injured and to advance representation of the public by ethical, well-trained lawyers.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247078
IRS990/NetAssetsOrFundBalancesEOYAmt0210508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07811
IRS990/OccupancyGrp/ManagementAndGeneralAmt023432
IRS990/OccupancyGrp/ProgramServicesAmt066392
IRS990/OccupancyGrp/TotalAmt097635
IRS990/OfficeExpensesGrp/FundraisingAmt09585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028750
IRS990/OfficeExpensesGrp/ProgramServicesAmt081465
IRS990/OfficeExpensesGrp/TotalAmt0119800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028358
IRS990/OtherExpensesGrp/Desc0Education expenses
IRS990/OtherExpensesGrp/Desc1Special Event
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt067311
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/FundraisingAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ProgramServicesAmt098998
IRS990/OtherExpensesGrp/ProgramServicesAmt121244
IRS990/OtherExpensesGrp/ProgramServicesAmt21176
IRS990/OtherExpensesGrp/TotalAmt098998
IRS990/OtherExpensesGrp/TotalAmt167311
IRS990/OtherExpensesGrp/TotalAmt231240
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherLiabilitiesGrp/BOYAmt019297
IRS990/OtherLiabilitiesGrp/EOYAmt01925
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017385
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017385
IRS990/OtherRevenueTotalAmt017385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08671
IRS990/PayrollTaxesGrp/ProgramServicesAmt024568
IRS990/PayrollTaxesGrp/TotalAmt036129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139059
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09939
IRS990/PrincipalOfficerNm0Lawrence J Park
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496180
IRS990/PYOtherRevenueAmt020140
IRS990/PYProgramServiceRevenueAmt0688526
IRS990/PYRevenuesLessExpensesAmt0-12655
IRS990/PYSalariesCompEmpBnftPaidAmt0376363
IRS990/PYTotalExpensesAmt0872543
IRS990/PYTotalRevenueAmt0859888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680397

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.74$0.30$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.52$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.43$0.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.25$0.86$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.81$1.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.76$1.09$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$1.21$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.25$1.27$0.89$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.92$0.73$0.19