Civic Intelligence

In Flight Inc.

990 • Fiscal year 2021 • EIN 14-1764481

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

9.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$207,581

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,978,515

Down $1,046,551 (-13%) from 2020

Net Assets

Up

$3,861,724

Up $1,317,015 (+52%) from 2020

Liabilities

Down

$3,116,791

Down $2,363,566 (-43%) from 2020

Revenue

Up

$14,574,763

Up $903,287 (+6.6%) from 2020

Expenses

Up

$13,257,748

Up $1,426,318 (+12%) from 2020

Net Income

Down

$1,317,015

Down $523,031 (-28%) from 2020

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

2021

Assets$6,978,515
Liabilities$3,116,791
Net Assets$3,861,724

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

2021

Revenue$14,574,763
Expenses$13,257,748
Net Income$1,317,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$14,581,526
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$3,457,399$3,305,392▼ $152,007
Cash and Non-Interest-Bearing Accounts$1,831,727$2,325,148▲ $493,421
Accounts Receivable$2,490,120$841,855▼ $1,648,265
Savings and Temporary Cash Investments$206,147$316,608▲ $110,461
Prepaid Expenses and Deferred Charges$17,079$166,103▲ $149,024
Total Assets$8,025,066$6,978,515▼ $1,046,551
Other Assets Total$22,594$23,409▲ $815
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,830$2,331,640▼ $246,190
Unsecured Notes Loans Payable$1,778,278--
Accounts Payable and Accrued Expenses$506,707$602,846▲ $96,139
Deferred Revenue$588,748--
Other Liabilities$28,794$182,305▲ $153,511
Total Liabilities$5,480,357$3,116,791▼ $2,363,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,275$3,841,557▲ $1,349,282
Net Assets With Donor Restrictions$52,434$20,167▼ $32,267
Total Net Assets Fund Balance$2,544,709$3,861,724▲ $1,317,015
Total Liabilities and Net Assets / Fund Balance$8,025,066$6,978,515▼ $1,046,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,469$2,249,539$4,638,008
Other Land Buildings$389,760$924,922$1,314,682
Land$488,425-$488,425
Equipment$38,738$87,895$126,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BatemanExecutive Director and CEOFT$207,581$207,581
Nevena IlchevaDirector of FinanceFT$115,054$115,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,421,454
Program Service Revenue
$12,079,288
Investment Income
$3,203
Other Revenue
$70,818
All Other Contributions
$30,696
Change in Net Assets
$1,317,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,574,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,574,763
Total Revenue per Form 990
$14,574,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,438,734
Other Expenses$2,819,014
Total Fundraising Expense$120,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,340,438$817,207$69,445$8,227,090
Other Employee Benefits$1,053,612$63,934$16,584$1,134,130
Payroll Taxes$622,450$82,947$5,132$710,529
All Other Expenses$512,798$130,870$11,537$655,205
Occupancy$328,572$99,226$8,462$436,260
Depreciation Depletion$366,222$1,591-$367,813
Current Officers, Directors, Trustees, and Key Employees-$322,635-$322,635
Insurance$138,754$27,422$608$166,784
Other Expenses$122,695$26,307$600$149,602
Interest$111,455$8,529$830$120,814
Travel$80,957$8,345-$89,302
Fees for Services Accounting-$45,260-$45,260
Pension Plan Contributions$30,229$13,782$339$44,350
Fees for Services Legal-$16,210-$16,210
Advertising$145$9,766$205$10,116
Total Functional Expenses$11,448,663$1,688,983$120,102$13,257,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,257,748
Total Expenses per Audited Statements$13,257,748
Total Expenses per Form 990$13,257,748
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
-Board MemberLeased PropertyNo$61,538
Steven BischoffBoard MemberLegal ServicesNo$9,290
Adeline MaloneBrd Member Is an EmployeeMedical ExpensesNo$2,349
Ralph LacasioBoard MemberCell Phone ExpenseNo$750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Recoupment$182,305
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
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bateman
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
266
Volunteers
6

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02577830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02331640
IRS990/NetAssetsOrFundBalancesBOYAmt02544709
IRS990/NetAssetsOrFundBalancesEOYAmt03861724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02492275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03841557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08462
IRS990/OccupancyGrp/ManagementAndGeneralAmt099226
IRS990/OccupancyGrp/ProgramServicesAmt0328572
IRS990/OccupancyGrp/TotalAmt0436260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022594
IRS990/OtherAssetsTotalGrp/EOYAmt023409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134130
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05885
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/FundraisingAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226307
IRS990/OtherExpensesGrp/ProgramServicesAmt0370145
IRS990/OtherExpensesGrp/ProgramServicesAmt1223916
IRS990/OtherExpensesGrp/ProgramServicesAmt2146275
IRS990/OtherExpensesGrp/ProgramServicesAmt3122695
IRS990/OtherExpensesGrp/TotalAmt0370182
IRS990/OtherExpensesGrp/TotalAmt1229801
IRS990/OtherExpensesGrp/TotalAmt2161665
IRS990/OtherExpensesGrp/TotalAmt3149602
IRS990/OtherLiabilitiesGrp/BOYAmt028794
IRS990/OtherLiabilitiesGrp/EOYAmt0182305
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043420
IRS990/OtherRevenueTotalAmt043420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622450
IRS990/PayrollTaxesGrp/TotalAmt0710529
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030229
IRS990/PensionPlanContributionsGrp/TotalAmt044350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166103
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/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010635481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010635481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410508
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/ExpenseAmt02330003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02066952
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE APARTMENTS: THIS PROGRAM PROVIDES PRACTICE IN INDEPENDENT LIVING UNDER VARIABLE AMOUNTS OF OVERSIGHT DELIVERED IN ACCORDANCE WITH THE INDIVIDUAL'S NEEDS FOR SUPERVISION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0469589
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/Desc1RESIDENTIAL 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/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYEMENT SERVICE: THIS PROGRAM PROVIDES PERSON-CENTERED SUPPORT TO INDIVIDUALS SEEKING COMPETITIVE EMPLOYMENT, HELPING INDIVIDUALS TO EXPLORE AND DEVELOP, OBTAIN, AND MAINTAIN A PAID, COMPETITIVE JOB IN HIS OR HER COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029709
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1454498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2104432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0546702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080417
IRS990/PYOtherExpensesAmt02601488
IRS990/PYOtherRevenueAmt079484
IRS990/PYProgramServiceRevenueAmt013345388
IRS990/PYRevenuesLessExpensesAmt01840046
IRS990/PYSalariesCompEmpBnftPaidAmt09229942
IRS990/PYTotalExpensesAmt011831430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013671476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01317015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09014605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02420985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03014726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012079288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013345388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011511800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012176139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011814449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060927064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045256
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-27357
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-27357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt064056134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014527671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013538251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011768120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012315942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011906150
IRS990ScheduleA/Total509Grp/TotalAmt064056134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014571585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013627012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011789377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012322374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011944397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064254745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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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