Civic Intelligence

Aim Services Inc.

990 • Fiscal year 2016 • EIN 14-1609398

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

4227 Route 50Saratoga Springs, NY 12866

(518) 450-2824

Siviq Scores

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

Liabilities / Assets

68th percentile

0.54x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.29x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

6.8%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$118,325

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,823,630

Down $478,773 (-4.2%) from 2015

Net Assets

Up

$4,997,651

Up $1,376,555 (+38%) from 2015

Liabilities

Down

$5,825,979

Down $1,855,328 (-24%) from 2015

Revenue

Up

$20,144,152

Up $5,507,606 (+38%) from 2015

Expenses

Up

$18,767,597

Up $4,403,878 (+31%) from 2015

Net Income

Up

$1,376,555

Up $1,103,728 (+405%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,924,268Liabilities 2010: $2,487,818Net Assets 2010: $4,436,4502010Assets 2011: $9,571,910Liabilities 2011: $5,333,372Net Assets 2011: $4,238,5382011Assets 2012: $9,674,229Liabilities 2012: $5,759,344Net Assets 2012: $3,914,8852012Assets 2013: $9,719,808Liabilities 2013: $6,270,091Net Assets 2013: $3,449,7172013Assets 2014: $10,720,506Liabilities 2014: $7,372,237Net Assets 2014: $3,348,2692014Assets 2015: $11,302,403Liabilities 2015: $7,681,307Net Assets 2015: $3,621,0962015Assets 2016: $10,823,630Liabilities 2016: $5,825,979Net Assets 2016: $4,997,6512016Assets 2017: $12,024,879Liabilities 2017: $7,332,088Net Assets 2017: $4,692,7912017Assets 2018: $14,379,001Liabilities 2018: $8,991,000Net Assets 2018: $5,388,0012018Assets 2019: $16,313,649Liabilities 2019: $10,334,368Net Assets 2019: $5,979,2812019Assets 2020: $20,366,978Liabilities 2020: $10,929,632Net Assets 2020: $9,437,3462020Assets 2021: $21,912,420Liabilities 2021: $10,671,685Net Assets 2021: $11,240,7352021Assets 2022: $25,977,845Liabilities 2022: $14,090,254Net Assets 2022: $11,887,5912022Assets 2023: $30,957,315Liabilities 2023: $17,261,325Net Assets 2023: $13,695,9902023Assets 2024: $35,213,697Liabilities 2024: $18,603,622Net Assets 2024: $16,610,0752024

Highlighted filing

2016

Assets$10,823,630
Liabilities$5,825,979
Net Assets$4,997,651

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $11,704,8542010Expenses 2011: $11,594,0232011Expenses 2012: $12,489,5312012Revenue 2013: $13,255,851Expenses 2013: $13,721,019Net Income 2013: -$465,1682013Revenue 2014: $13,565,317Expenses 2014: $13,622,691Net Income 2014: -$57,3742014Revenue 2015: $14,636,546Expenses 2015: $14,363,719Net Income 2015: $272,8272015Revenue 2016: $20,144,152Expenses 2016: $18,767,597Net Income 2016: $1,376,5552016Revenue 2017: $33,430,304Expenses 2017: $33,735,164Net Income 2017: -$304,8602017Revenue 2018: $51,370,614Expenses 2018: $50,675,404Net Income 2018: $695,2102018Revenue 2019: $56,987,303Expenses 2019: $56,396,023Net Income 2019: $591,2802019Revenue 2020: $59,055,091Expenses 2020: $55,597,026Net Income 2020: $3,458,0652020Revenue 2021: $65,638,335Expenses 2021: $63,839,067Net Income 2021: $1,799,2682021Revenue 2022: $88,026,526Expenses 2022: $87,060,467Net Income 2022: $966,0592022Revenue 2023: $90,854,937Expenses 2023: $89,463,380Net Income 2023: $1,391,5572023Revenue 2024: $115,816,149Expenses 2024: $113,225,258Net Income 2024: $2,590,8912024

Highlighted filing

2016

Revenue$20,144,152
Expenses$18,767,597
Net Income$1,376,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,153,602
Mission and Program Overview

Mission

Aim services, inc. Is dedicated to supporting the "power of potential" in people with developmental disabilities, including those with traumatic brain injuries. Through community and residential programs, advocacy and education, trained dedicated professionals focus on assisting individuals to achieve their personal goals while promoting a sense of self confidence and well-being.

Aim services, inc. Provides residential and community-based services to individuals with developmental disabilities and traumatic brain injuries. Aim services, inc. Is dedicated to supporting the "power of potential" in people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,401,209$6,319,460▼ $81,749
Accounts Receivable$2,644,953$2,997,753▲ $352,800
Savings and Temporary Cash Investments$1,881,457$840,844▼ $1,040,613
Cash and Non-Interest-Bearing Accounts$168,040$210,921▲ $42,881
Prepaid Expenses and Deferred Charges$7,945$150,236▲ $142,291
Total Assets$11,302,403$10,823,630▼ $478,773
Other Assets Total$198,799$304,416▲ $105,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,306,176$3,810,500▼ $495,676
Accounts Payable and Accrued Expenses$931,433$1,341,033▲ $409,600
Escrow Account Liability$183,907$304,416▲ $120,509
Other Liabilities$2,111,555$205,321▼ $1,906,234
Deferred Revenue$110,336$149,454▲ $39,118
Tax Exempt Bond Liabilities$37,900$15,255▼ $22,645
Total Liabilities$7,681,307$5,825,979▼ $1,855,328
Net Assets / Fund Balance
Unrestricted Net Assets$3,621,096$4,997,651▲ $1,376,555
Total Net Assets Fund Balance$3,621,096$4,997,651▲ $1,376,555
Total Liabilities and Net Assets / Fund Balance$11,302,403$10,823,630▼ $478,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,553,752$3,299,607$7,853,359
Other Land Buildings$804,146$1,142,641$1,946,787
Land$961,562-$961,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
June MacclellandExecutive DirectorFT$107,440$10,885$118,325
Chris LyonsSenior Director and Corporate CounselFT$85,991$13,407$99,398
Scott HartungDirector of FinanceFT$78,285$12,732$91,017

Board Members and Trustees

NameTitle
Martin R GlastetterPresident
Dr Robert RickettsVice President
Brian GwynnDirector
Denise StasikDirector
Donald KozakDirector
James NortonDirector
Linda CasseDirector
Robert a HoltzDirector
Tara Anne Pleat EsqDirector
John PaolucciSecretary
John F FlemingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Living SolutionsSelf Direction Broker49 POINT OF WOODS DRIVE, Albany, NY 12203$102,390
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,782
Program Service Revenue
$19,062,557
Investment Income
$0
Other Revenue
$30,813
All Other Contributions
$54,790
Change in Net Assets
$1,376,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,153,602
Revenue Not Reported on Financial Statements
$-9,450
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,450
Total Revenue per Audited Statements
$20,153,602
Total Revenue per Form 990
$20,144,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,567,926
Other Expenses$4,199,671
Total Fundraising Expense$1,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,702,372$747,447-$11,449,819
Other Employee Benefits$1,206,126$192,660-$1,398,786
Payroll Taxes$1,164,493--$1,164,493
Travel$436,508$22,777-$459,285
Depreciation Depletion$170,640$185,884-$356,524
Occupancy$306,254$31,180-$337,434
Current Officers, Directors, Trustees, and Key Employees-$306,851-$306,851
Pension Plan Contributions$230,827$17,150-$247,977
Interest$65,704$130,546-$196,250
Office Expenses-$157,447-$157,447
All Other Expenses$45,259$63,079$1,687$110,025
Fees for Services Other-$103,158-$103,158
Other Expenses$28,771$52,015-$80,786
Insurance-$75,357-$75,357
Fees for Services Accounting-$25,495-$25,495
Advertising-$9,064-$9,064
Fees for Services Legal-$1,578-$1,578
Total Functional Expenses$16,578,739$2,187,171$1,687$18,767,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,777,047
Expenses per Audited Statements$18,767,597
Total Expenses per Form 990$18,767,597
Expenses Not Reported on Form 990$9,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,263
Fundraising Direct Expenses$9,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Croquet$25,233$23,098$6,713$16,385
Vin Le Soir$18,338$15,978$1,939$14,039
Total Events$44,758$40,263$9,450$30,813
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 Governments$205,321
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 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 B, Line 11B

The 990 is reviewed by the finance/executive committee prior to submitting. A copy is provided to all board members.

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

Compliance with the conflict of interest policy is monitored and enforced by the compliance officer and director of quality metrics through review of annual disclosure documentation and follow up of any reported conflicts.

Form 990, Part VI, Section B, Line 15

Federal, state, local salary comparison data is reviewed. Annual performance reviews are conducted.

Form 990, Part VI, Section C, Line 19

Annual reports are filed with the nys office of charities registration which are available through foil. Upon request, aim services, inc. Makes governing documents, conflict of interest policy, and financial statements available.

Filing and Contact Details

Filer

Filer Name
Aim Services Inc
EIN
14-1609398
Phone
5184502824
Address
4227 ROUTE 50, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Christopher Lyons
Title
Senior Director and Counsel
Phone
5185873208
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lyons
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
805
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee to oversee the financial statement audit and the selection of the independent auditor. There has been no change in the policy from the previous year.

Financial Statement Notes

PART IV, LINE 2B:

The organization is the custodian of individuals' personal allowance funds. The new york state office for people with developmental disabilities (opwdd) regulations provide for the use of these funds for authorized and allowable purchases for individuals' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -9,450.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 9,450.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR AND CORPORATE COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04495
IRS990/FundraisingDirectExpensesAmt09450
IRS990/FundraisingGrossIncomeAmt040263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0991497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020153602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075357
IRS990/InsuranceGrp/TotalAmt075357
IRS990/InterestGrp/ManagementAndGeneralAmt0130546
IRS990/InterestGrp/ProgramServicesAmt065704
IRS990/InterestGrp/TotalAmt0196250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04442248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06401209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06319460
IRS990/LandBldgEquipCostOrOtherBssAmt010761708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIM SERVICES, INC. IS DEDICATED TO SUPPORTING THE "POWER OF POTENTIAL" IN PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH TRAUMATIC BRAIN INJURIES. THROUGH COMMUNITY AND RESIDENTIAL PROGRAMS, ADVOCACY AND EDUCATION, TRAINED DEDICATED PROFESSIONALS FOCUS ON ASSISTING INDIVIDUALS TO ACHIEVE THEIR PERSONAL GOALS WHILE PROMOTING A SENSE OF SELF CONFIDENCE AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04306176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03810500
IRS990/NetAssetsOrFundBalancesBOYAmt03621096
IRS990/NetAssetsOrFundBalancesEOYAmt04997651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031180
IRS990/OccupancyGrp/ProgramServicesAmt0306254
IRS990/OccupancyGrp/TotalAmt0337434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157447
IRS990/OfficeExpensesGrp/TotalAmt0157447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198799
IRS990/OtherAssetsTotalGrp/EOYAmt0304416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398786
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152015
IRS990/OtherExpensesGrp/ProgramServicesAmt01409538
IRS990/OtherExpensesGrp/ProgramServicesAmt1602436
IRS990/OtherExpensesGrp/ProgramServicesAmt2209811
IRS990/OtherExpensesGrp/ProgramServicesAmt328771
IRS990/OtherExpensesGrp/TotalAmt01409538
IRS990/OtherExpensesGrp/TotalAmt1602436
IRS990/OtherExpensesGrp/TotalAmt2275294
IRS990/OtherExpensesGrp/TotalAmt380786
IRS990/OtherLiabilitiesGrp/BOYAmt02111555
IRS990/OtherLiabilitiesGrp/EOYAmt0205321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010702372
IRS990/OtherSalariesAndWagesGrp/TotalAmt011449819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01164493
IRS990/PayrollTaxesGrp/TotalAmt01164493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230827
IRS990/PensionPlanContributionsGrp/TotalAmt0247977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150236
IRS990/PrincipalOfficerNm0CHRISTOPHER LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018885434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018885434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177123
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE - RESIDENTIAL PROGRAM PROVIDING A COMMUNITY LIKE SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 130 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010716076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012540403
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED SERVICES - A VARIETY OF SERVICES PROVIDED IN SETTINGS THAT ARE INTEGRATED IN AND SUPPORT FULL ACCESS TO THE GREATER COMMUNITY. APPROXIMATELY 220 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01325020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01437842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPWDD SERVICES AND DOH PROGRAMS. APPROXIMATELY 75 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01066797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01224252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03381179
IRS990/PYOtherRevenueAmt021601
IRS990/PYProgramServiceRevenueAmt014578929
IRS990/PYRevenuesLessExpensesAmt0272827
IRS990/PYSalariesCompEmpBnftPaidAmt010982540
IRS990/PYTotalExpensesAmt014363719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014636546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03860060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01881457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018885434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014564662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013503625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013225226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012114774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072293721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279493
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt073437175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019936216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014600678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013531386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013235322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012133573
IRS990ScheduleA/Total509Grp/TotalAmt073437175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020113339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014658992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013541841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013243661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012158835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073716668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$18.6$16.6$116$113$2.59
2023Summary only. Only limited summary data is available for this year.$31.0$17.3$13.7$90.9$89.5$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.9$88.0$87.1$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$10.7$11.2$65.6$63.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.9$9.44$59.1$55.6$3.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.98$57.0$56.4$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.99$5.39$51.4$50.7$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.33$4.69$33.4$33.7$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.8$5.83$5.00$20.1$18.8$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.68$3.62$14.6$14.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.37$3.35$13.6$13.6$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.72$6.27$3.45$13.3$13.7$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.76$3.91$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$5.33$4.24$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.49$4.44$11.7