Civic Intelligence

In Flight Inc.

990 • Fiscal year 2020 • EIN 14-1764481

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

87 East Market Street Suite 101BRed Hook, NY 12571

(845) 835-6060

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$191,466

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,025,066

Up $3,090,255 (+63%) from 2019

Net Assets

Up

$2,544,709

Up $1,840,046 (+261%) from 2019

Liabilities

Up

$5,480,357

Up $1,250,209 (+30%) from 2019

Revenue

Up

$13,671,476

Up $1,877,118 (+16%) from 2019

Expenses

Down

$11,831,430

Down $296,731 (-2.4%) from 2019

Net Income

Up

$1,840,046

Up $2,173,849 (+651%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,577,146Liabilities 2010: $3,163,723Net Assets 2010: $1,413,4232010Assets 2011: $4,325,376Liabilities 2011: $3,209,778Net Assets 2011: $1,115,5982011Assets 2012: $4,169,847Liabilities 2012: $2,949,545Net Assets 2012: $1,220,3022012Assets 2013: $3,388,502Liabilities 2013: $2,296,073Net Assets 2013: $1,092,4292013Assets 2014: $3,548,802Liabilities 2014: $2,470,166Net Assets 2014: $1,078,6362014Assets 2015: $3,788,555Liabilities 2015: $2,474,666Net Assets 2015: $1,313,8892015Assets 2016: $6,156,183Liabilities 2016: $4,669,538Net Assets 2016: $1,486,6452016Assets 2017: $5,520,917Liabilities 2017: $4,391,398Net Assets 2017: $1,129,5192017Assets 2018: $5,055,857Liabilities 2018: $4,017,391Net Assets 2018: $1,038,4662018Assets 2019: $4,934,811Liabilities 2019: $4,230,148Net Assets 2019: $704,6632019Assets 2020: $8,025,066Liabilities 2020: $5,480,357Net Assets 2020: $2,544,7092020Assets 2021: $6,978,515Liabilities 2021: $3,116,791Net Assets 2021: $3,861,7242021Assets 2022: $6,997,378Liabilities 2022: $3,150,893Net Assets 2022: $3,846,4852022Assets 2023: $6,889,687Liabilities 2023: $3,155,517Net Assets 2023: $3,734,1702023Assets 2024: $7,705,412Liabilities 2024: $2,640,626Net Assets 2024: $5,064,7862024

Highlighted filing

2020

Assets$8,025,066
Liabilities$5,480,357
Net Assets$2,544,709

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,141,0482010Expenses 2011: $5,517,0182011Expenses 2012: $5,133,9102012Revenue 2013: $5,036,835Expenses 2013: $5,164,708Net Income 2013: -$127,8732013Revenue 2014: $6,558,666Expenses 2014: $6,572,459Net Income 2014: -$13,7932014Revenue 2015: $9,904,732Expenses 2015: $9,669,479Net Income 2015: $235,2532015Revenue 2016: $10,709,316Expenses 2016: $10,536,560Net Income 2016: $172,7562016Revenue 2017: $11,960,597Expenses 2017: $12,317,723Net Income 2017: -$357,1262017Revenue 2018: $12,338,880Expenses 2018: $12,429,933Net Income 2018: -$91,0532018Revenue 2019: $11,794,358Expenses 2019: $12,128,161Net Income 2019: -$333,8032019Revenue 2020: $13,671,476Expenses 2020: $11,831,430Net Income 2020: $1,840,0462020Revenue 2021: $14,574,763Expenses 2021: $13,257,748Net Income 2021: $1,317,0152021Revenue 2022: $15,414,090Expenses 2022: $15,429,329Net Income 2022: -$15,2392022Revenue 2023: $14,765,544Expenses 2023: $14,877,859Net Income 2023: -$112,3152023Revenue 2024: $16,122,479Expenses 2024: $14,791,863Net Income 2024: $1,330,6162024

Highlighted filing

2020

Revenue$13,671,476
Expenses$11,831,430
Net Income$1,840,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$13,838,302
Mission and Program Overview

Mission

At in flight, inc. We empower people with intellectual and developmental disabilities, to reach for hopes and dreams, and to promote a meaningful quality of life. Our vision is of a world where everyone can strive for the best quality of life, in a supportive and fulfilling environment.

In flight, inc. Provides services to empower people with developmental disabilities to achieve their life goals and aspirations in order to lead richer and fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,621,961$3,457,399▼ $164,562
Accounts Receivable$910,752$2,490,120▲ $1,579,368
Cash and Non-Interest-Bearing Accounts$353,580$1,831,727▲ $1,478,147
Savings and Temporary Cash Investments-$206,147-
Prepaid Expenses and Deferred Charges$29,524$17,079▼ $12,445
Total Assets$4,934,811$8,025,066▲ $3,090,255
Other Assets Total$18,994$22,594▲ $3,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,037,401$2,577,830▼ $459,571
Unsecured Notes Loans Payable$150,000$1,778,278▲ $1,628,278
Deferred Revenue-$588,748-
Accounts Payable and Accrued Expenses$455,457$506,707▲ $51,250
Other Liabilities$587,290$28,794▼ $558,496
Total Liabilities$4,230,148$5,480,357▲ $1,250,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,520$2,492,275▲ $1,859,755
Net Assets With Donor Restrictions$72,143$52,434▼ $19,709
Total Net Assets Fund Balance$704,663$2,544,709▲ $1,840,046
Total Liabilities and Net Assets / Fund Balance$4,934,811$8,025,066▲ $3,090,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,360$2,052,990$4,541,350
Other Land Buildings$465,866$838,738$1,304,604
Land$488,425-$488,425
Equipment$14,748$110,467$125,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BatemanExecutive Director and CEOFT$191,466$191,466
Nevena IlchevaDirector of FinanceFT$101,050$101,050

Board Members and Trustees

NameTitle
Ralph La CasioPresident of the Board
John KavanaghVice President
Adeline MaloneMember
Richard TotmanSecretary
John TrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,187
Program Service Revenue
$13,345,388
Investment Income
$80,417
Other Revenue
$79,484
All Other Contributions
$34,528
Change in Net Assets
$1,840,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,671,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,671,475
Total Revenue per Form 990
$13,671,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,229,942
Other Expenses$2,601,488
Total Fundraising Expense$128,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,048,108$972,943$61,954$7,083,005
Other Employee Benefits$1,185,217$170,463$15,920$1,371,600
All Other Expenses$364,787$94,775$23,237$482,799
Payroll Taxes$373,002$66,213$2,208$441,423
Occupancy$311,847$67,360$8,462$387,669
Depreciation Depletion$356,753$7,652$6,014$370,419
Current Officers, Directors, Trustees, and Key Employees-$292,516-$292,516
Interest$118,430$13,931$8,351$140,712
Insurance$112,117$20,125$241$132,483
Fees for Services Legal-$124,327$1,500$125,827
Other Expenses$110,117$4,801$120$115,038
Travel$75,221$2,052$38$77,311
Pension Plan Contributions$28,181$13,217-$41,398
Fees for Services Accounting-$39,007-$39,007
Total Functional Expenses$9,789,820$1,912,965$128,645$11,831,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,831,430
Total Expenses per Audited Statements$11,831,430
Total Expenses per Form 990$11,831,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adeline MaloneBrd Member Is an EmployeeMedical ExpensesNo$16,500
Ralph LacasioBoard MemberCell Phone ExpenseNo$825
-Board MemberLegal ServicesNo$782
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Recoupment$28,794
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

Tax return is reviewed by the finance department and provided to the board for comment prior to release.

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

The organization has a written conflict of interest policy. This policy is reviewed annually by each member of the board. Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a non profit organization, or ownership of a business that might provide goods or services to inflight, inc. Any director or committee member involving a conflict of interest shall disclose all facts related to the conflict of interest and they are noted in the minutes. A person who has a conflict of interest shall not participate in or be permitted to hear the board's discussion of the matter except to disclose facts and respond to questions. A director may not vote on the matter.

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

The board made a decision on the compensation of the executive director by obtaining information from other local agencies. They conducted a comparison study and held a board meeting and discussion to vote on the appropriate compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
In Flight Inc
EIN
14-1764481
Phone
8458356060
Address
87 EAST MARKET STREET SUITE 101B, RED HOOK, NY 12571

Signing Officer

Name
Matthew Bateman
Title
Executive Director and CEO
Phone
8458356060
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bateman
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
267
Volunteers
5

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.

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IRS990/ActivityOrMissionDesc0IN FLIGHT, INC. PROVIDES SERVICES TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR LIFE GOALS AND ASPIRATIONS IN ORDER TO LEAD RICHER AND FULLER LIVES.
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IRS990/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE HOMES: IN FLIGHT OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE IN INDIVIDUAL OR SMALL-GROUP LIVING ARRANGEMENTS IN THE COMMUNITY. THE RESIDENCES PROVIDE A HOME-LIKE ENVIRONMENT FOR OUR CLIENTS, SO THEY MAY BE HELPED TO EXPERIENCE LIVING INDEPENDENTLY, MAKING MEANINGFUL CHOICES, COMMUNICATE FREELY AND RECEIVE EFFECTIVE SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
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IRS990/MissionDesc0AT IN FLIGHT, INC. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO REACH FOR HOPES AND DREAMS, AND TO PROMOTE A MEANINGFUL QUALITY OF LIFE. OUR VISION IS OF A WORLD WHERE EVERYONE CAN STRIVE FOR THE BEST QUALITY OF LIFE, IN A SUPPORTIVE AND FULFILLING ENVIRONMENT.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08462
IRS990/OccupancyGrp/ManagementAndGeneralAmt067360
IRS990/OccupancyGrp/ProgramServicesAmt0311847
IRS990/OccupancyGrp/TotalAmt0387669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018994
IRS990/OtherAssetsTotalGrp/EOYAmt022594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01185217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01371600
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14801
IRS990/OtherExpensesGrp/ProgramServicesAmt0375421
IRS990/OtherExpensesGrp/ProgramServicesAmt1210106
IRS990/OtherExpensesGrp/ProgramServicesAmt2120513
IRS990/OtherExpensesGrp/ProgramServicesAmt3110117
IRS990/OtherExpensesGrp/TotalAmt0375421
IRS990/OtherExpensesGrp/TotalAmt1210106
IRS990/OtherExpensesGrp/TotalAmt2144696
IRS990/OtherExpensesGrp/TotalAmt3115038
IRS990/OtherLiabilitiesGrp/BOYAmt0587290
IRS990/OtherLiabilitiesGrp/EOYAmt028794
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052807
IRS990/OtherRevenueTotalAmt052807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06048108
IRS990/OtherSalariesAndWagesGrp/TotalAmt07083005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373002
IRS990/PayrollTaxesGrp/TotalAmt0441423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028181
IRS990/PensionPlanContributionsGrp/TotalAmt041398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017079
IRS990/PrincipalOfficerNm0MATTHEW BATEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ISS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011673307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011673307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47466
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES PROVIDED TO CONSUMERS: IN FLIGHT PROVIDES, IN A LARGE GROUP SETTING, A COMBINATION OF SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHOSE FUNCTIONAL BEHAVIOR DEFECTS LIMIT THEIR ABILITY TO FUNCTION INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01752055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02948625
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL HABILITATION SERVICES: THIS PROGRAM PROVIDES SUPERVISED SERVICES WITH STAFF ON-SITE OR AVAILABLE AT ALL TIMES, WITHIN PROXIMITY, WHEN THE INDIVIDUALS ARE PRESENT. THIS SERVICE ASSISTS THE INDIVIDUAL WITH ACQUISITION, RETENTION, OR IMPROVEMENTS OF SELF-HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, SUCH AS PERSONAL GROOMING AND CLEANLINESS, HOUSEHOLD CHORES, ETC. THESE SERVICES ARE PROVIDED AT THE PERSON'S PLACE OF RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0660427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE: THIS PROGRAM PROVIDES TEMPORARY, SHORT-TERM RELIEF FOR FAMILIES AND CARE PROVIDERS WHICH ENABLES THEM TO ARRANGE FOR THEIR VACATIONS, EMERGENCY COVERAGE IN THE EVENT OF FAMILY OR PROVIDER ILLNESS OR DEATH OR FOR A BREAK FROM CONSTANT, INTENSIVE PARTICIPANT CARE AND SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE IRA: THIS PROGRAM PROVIDES PRACTICE IN INDEPENDENT LIVING UNDER VARIABLE AMOUNTS OF OVERSIGHT DELIVERED IN ACCORDANCE WITH THE INDIVIDUAL'S NEED FOR SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1440614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1463309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013367
IRS990/PYOtherExpensesAmt02583565
IRS990/PYOtherRevenueAmt041847
IRS990/PYProgramServiceRevenueAmt011511800
IRS990/PYRevenuesLessExpensesAmt0-333803
IRS990/PYSalariesCompEmpBnftPaidAmt09544596
IRS990/PYTotalExpensesAmt012128161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011794358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01840046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09225800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013345388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011511800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012176139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011814449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010411083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059258859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045149
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-27357
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-5507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt060206217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013538251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011768120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012315942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011906150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010677754
IRS990ScheduleA/Total509Grp/TotalAmt060206217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013627012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011789377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012322374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011944397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010697988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060381148
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02488360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02052990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04541350
IRS990ScheduleD/EquipmentGrp/BookValueAmt014748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011831430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0488425

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.$7.71$2.64$5.06$16.1$14.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$6.89$3.16$3.73$14.8$14.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.15$3.85$15.4$15.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.98$3.12$3.86$14.6$13.3$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.03$5.48$2.54$13.7$11.8$1.84
2019Detailed filing. Detailed filing data is available for this year.$4.93$4.23$0.70$11.8$12.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.06$4.02$1.04$12.3$12.4$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$4.39$1.13$12.0$12.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.16$4.67$1.49$10.7$10.5$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.47$1.31$9.90$9.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.47$1.08$6.56$6.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.39$2.30$1.09$5.04$5.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.95$1.22$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.21$1.12$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.16$1.41$5.14