Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2019 • EIN 15-0554849

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

1259 Trumansburg RoadIthaca, NY 14850-1398

(607) 273-6623

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.21x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,148,084

Down $339,395 (-4.0%) from 2018

Net Assets

Down

$4,523,771

Down $277,510 (-5.8%) from 2018

Liabilities

Down

$3,624,313

Down $61,885 (-1.7%) from 2018

Revenue

Down

$2,984,074

Down $39,059 (-1.3%) from 2018

Expenses

Up

$3,263,123

Up $338,999 (+12%) from 2018

Net Income

Down

-$279,049

Down $378,058 (-382%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,300,186Liabilities 2011: $4,031,406Net Assets 2011: $5,268,7802011Assets 2012: $8,452,103Liabilities 2012: $3,957,490Net Assets 2012: $4,494,6132012Assets 2013: $9,060,447Liabilities 2013: $4,087,055Net Assets 2013: $4,973,3922013Assets 2014: $8,508,106Liabilities 2014: $3,988,725Net Assets 2014: $4,519,3812014Assets 2015: $8,316,823Liabilities 2015: $3,793,791Net Assets 2015: $4,523,0322015Assets 2016: $8,366,809Liabilities 2016: $3,883,192Net Assets 2016: $4,483,6172016Assets 2017: $8,252,600Liabilities 2017: $3,510,112Net Assets 2017: $4,742,4882017Assets 2018: $8,487,479Liabilities 2018: $3,686,198Net Assets 2018: $4,801,2812018Assets 2019: $8,148,084Liabilities 2019: $3,624,313Net Assets 2019: $4,523,7712019Assets 2020: $7,511,542Liabilities 2020: $3,673,429Net Assets 2020: $3,838,1132020Assets 2021: $7,528,710Liabilities 2021: $3,562,641Net Assets 2021: $3,966,0692021Assets 2022: $8,655,150Liabilities 2022: $3,276,491Net Assets 2022: $5,378,6592022Assets 2023: $8,743,354Liabilities 2023: $3,097,856Net Assets 2023: $5,645,4982023Assets 2024: $7,105,221Liabilities 2024: $3,337,821Net Assets 2024: $3,767,4002024

Highlighted filing

2019

Assets$8,148,084
Liabilities$3,624,313
Net Assets$4,523,771

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,275Expenses 2011: $2,590,167Net Income 2011: -$816,8922011Revenue 2012: $1,602,491Expenses 2012: $2,376,139Net Income 2012: -$773,6482012Expenses 2013: $2,576,7592013Revenue 2014: $2,211,502Expenses 2014: $2,675,995Net Income 2014: -$464,4932014Revenue 2015: $2,386,441Expenses 2015: $2,383,277Net Income 2015: $3,1642015Revenue 2016: $2,377,977Expenses 2016: $2,505,726Net Income 2016: -$127,7492016Revenue 2017: $2,637,990Expenses 2017: $2,561,752Net Income 2017: $76,2382017Revenue 2018: $3,023,133Expenses 2018: $2,924,124Net Income 2018: $99,0092018Revenue 2019: $2,984,074Expenses 2019: $3,263,123Net Income 2019: -$279,0492019Revenue 2020: $2,833,653Expenses 2020: $3,041,484Net Income 2020: -$207,8312020Revenue 2021: $2,834,698Expenses 2021: $2,726,246Net Income 2021: $108,4522021Revenue 2022: $4,472,998Expenses 2022: $3,034,487Net Income 2022: $1,438,5112022Revenue 2023: $3,370,824Expenses 2023: $3,108,807Net Income 2023: $262,0172023Revenue 2024: $2,262,233Expenses 2024: $3,226,395Net Income 2024: -$964,1622024

Highlighted filing

2019

Revenue$2,984,074
Expenses$3,263,123
Net Income-$279,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,065,060
Mission and Program Overview

Mission

Disseminate human understanding of the history of life on earth. The institution conducts and facilitates paleontological research, and communicates knowledge resulting from this research. It houses, curates, and makes available specimen collections and a research library; publishes technical and popular paleontological books and journals; and promotes education in earth history and paleontology by providing exhibits to the general public and educational materials and programs to schools and students at all levels through the museum of the earth.

The paleontological research institution (pri) serves society by increasing and disseminating knowledge about the history of life on earth. Founded in 1932, pri has outstanding programs in research, collections, publications, and public education. Pris museum of the earth opened in 2003 to provide the general public with a unique opportunity to explore our world through a mix of specimen-rich natural history displays, interactive science exhibits, and art exhibitions. In 2013, the cayuga nature center became pri's newest public venue for education. The nature center, founded in 1981, provides opportunities for outdoor education. Pris goal is to transform it into a premier educational center for teaching and learning about the natural history of the cayuga lake basin, including climate change, ecology, and the local fauna and flora, as well as human impacts on the local environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,446,495$6,470,986▲ $24,491
Pledges and Grants Receivable$949,894$825,824▼ $124,070
Cash and Non-Interest-Bearing Accounts$325,390$219,530▼ $105,860
Inventories for Sale or Use$111,932$125,392▲ $13,460
Accounts Receivable$77,375$105,894▲ $28,519
Savings and Temporary Cash Investments$83,143$86,714▲ $3,571
Prepaid Expenses and Deferred Charges$15,344$11,968▼ $3,376
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,487,479$8,148,084▼ $339,395
Other Assets Total$477,906$301,776▼ $176,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,862$3,039,916▼ $100,946
Accounts Payable and Accrued Expenses$413,354$468,135▲ $54,781
Deferred Revenue$121,982$106,262▼ $15,720
Total Liabilities$3,686,198$3,624,313▼ $61,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,480,627$3,428,928▼ $51,699
Temporarily Rstr Net Assets$1,320,654$1,094,843▼ $225,811
Total Net Assets Fund Balance$4,801,281$4,523,771▼ $277,510
Total Liabilities and Net Assets / Fund Balance$8,487,479$8,148,084▼ $339,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,767,987$4,622,596$9,390,583
Equipment$693,399$1,923,728$2,617,127
Leasehold Improvements$516,000$514,674$1,030,674
Land$493,600-$493,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$139,793-▲ $3,675$3,675$139,793
2017$139,793-▲ $6,121$6,121$139,793
2016$79,793$60,000▲ $5,880$5,880$139,793
2015$139,793-▲ $2,730$2,730$79,793
2014$139,793-▲ $1,625$1,625$139,793
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Split Rock StudiosExhibit Design And Fabrication2071 GATEWAY BOULEVARD, Arden Hills, MN 55112$153,066
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,369
Program Service Revenue
$403,432
Investment Income
$2,136
Other Revenue
$127,137
All Other Contributions
$2,262,637
Change in Net Assets
$-279,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,939
Total Revenue per Audited Statements
$3,099,013
Total Revenue per Form 990
$2,984,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,280
Other Expenses$1,399,843
Total Fundraising Expense$251,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,629$460,273$129,452$1,438,354
Depreciation Depletion$99,410$237,873$17,752$355,035
Fees for Services Other$79,126$147,494$22,328$248,948
Occupancy$69,588$166,515$12,426$248,529
Other Employee Benefits$128,941$69,934$19,669$218,544
Interest-$198,190-$198,190
Payroll Taxes$86,279$46,795$13,161$146,235
All Other Expenses$39,314$25,006$2,715$67,035
Pension Plan Contributions$35,487$19,247$5,413$60,147
Fees for Services Accounting-$43,661-$43,661
Other Expenses$25,285$6,928$2,425$34,638
Advertising-$34,468-$34,468
Travel$19,972$2,389$154$22,515
Conferences and Meetings$5,945$711$46$6,702
Information Technology$600$4,966-$5,566
Fees for Service Investment Mgmnt Fees-$1,350-$1,350
Total Functional Expenses$1,545,160$1,466,945$251,018$3,263,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,376,523
Expenses per Audited Statements$3,263,123
Total Expenses per Form 990$3,263,123
Expenses Not Reported on Form 990$113,400
Expenses Not Reported on Financial Statements$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
Charlie MulliganBoard Member and Ceo/founder of GivegabGivegab Fees for Fundraising WebsiteNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members have the power to elect the governing body.

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

The finance committee reviewed form 990 and the organization provided a complete copy of form 990 to all members of the governing board prior to filing.

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

The organization has all board members complete an annual confirmation.

Form 990, Part VI, Section B, Line 15

No compensation is paid by the organization to key decision makers, directors, officers, etc.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Paleontological Research Institution
EIN
15-0554849
Phone
6072736623
Address
1259 TRUMANSBURG ROAD, ITHACA, NY 14850-1398

Signing Officer

Name
Warren Allmon
Title
Executive Director
Phone
6072736623
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
66
Volunteers
191

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

Collections consist of numerous palentological related artifacts, including fossils and skeletons. They further the organization's exempt purpose by helping visitors understand the world - past, present, and future.

PART V, LINE 4:

The dutro memorial fund and augustin fund are in place to provide student scholarships.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) SERVES SOCIETY BY INCREASING AND DISSEMINATING KNOWLEDGE ABOUT THE HISTORY OF LIFE ON EARTH. FOUNDED IN 1932, PRI HAS OUTSTANDING PROGRAMS IN RESEARCH, COLLECTIONS, PUBLICATIONS, AND PUBLIC EDUCATION. PRIS MUSEUM OF THE EARTH OPENED IN 2003 TO PROVIDE THE GENERAL PUBLIC WITH A UNIQUE OPPORTUNITY TO EXPLORE OUR WORLD THROUGH A MIX OF SPECIMEN-RICH NATURAL HISTORY DISPLAYS, INTERACTIVE SCIENCE EXHIBITS, AND ART EXHIBITIONS. IN 2013, THE CAYUGA NATURE CENTER BECAME PRI'S NEWEST PUBLIC VENUE FOR EDUCATION. THE NATURE CENTER, FOUNDED IN 1981, PROVIDES OPPORTUNITIES FOR OUTDOOR EDUCATION. PRIS GOAL IS TO TRANSFORM IT INTO A PREMIER EDUCATIONAL CENTER FOR TEACHING AND LEARNING ABOUT THE NATURAL HISTORY OF THE CAYUGA LAKE BASIN, INCLUDING CLIMATE CHANGE, ECOLOGY, AND THE LOCAL FAUNA AND FLORA, AS WELL AS HUMAN IMPACTS ON THE LOCAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARY OPPERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15MATT PRITCHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE MULLIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm24MARVIN PRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm25WARREN ALLMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0148146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08608
IRS990/GrossReceiptsAmt03065060
IRS990/GrossRentsGrp/RealAmt037017
IRS990/GrossSalesOfInventoryAmt0158767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt05566
IRS990/InterestGrp/ManagementAndGeneralAmt0198190
IRS990/InterestGrp/TotalAmt0198190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125392
IRS990/InvestmentIncomeGrp/ExclusionAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06470986
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08634
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040586
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATE HUMAN UNDERSTANDING OF THE HISTORY OF LIFE ON EARTH. THE INSTITUTION CONDUCTS AND FACILITATES PALEONTOLOGICAL RESEARCH, AND COMMUNICATES KNOWLEDGE RESULTING FROM THIS RESEARCH. IT HOUSES, CURATES, AND MAKES AVAILABLE SPECIMEN COLLECTIONS AND A RESEARCH LIBRARY; PUBLISHES TECHNICAL AND POPULAR PALEONTOLOGICAL BOOKS AND JOURNALS; AND PROMOTES EDUCATION IN EARTH HISTORY AND PALEONTOLOGY BY PROVIDING EXHIBITS TO THE GENERAL PUBLIC AND EDUCATIONAL MATERIALS AND PROGRAMS TO SCHOOLS AND STUDENTS AT ALL LEVELS THROUGH THE MUSEUM OF THE EARTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03140862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03039916
IRS990/NetAssetsOrFundBalancesBOYAmt04801281
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086415
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0166515
IRS990/OccupancyGrp/ProgramServicesAmt069588
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0301776
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218544
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING EX
IRS990/OtherExpensesGrp/FundraisingAmt02691
IRS990/OtherExpensesGrp/FundraisingAmt122786
IRS990/OtherExpensesGrp/FundraisingAmt22425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16928
IRS990/OtherExpensesGrp/ProgramServicesAmt048206
IRS990/OtherExpensesGrp/ProgramServicesAmt121574
IRS990/OtherExpensesGrp/ProgramServicesAmt236804
IRS990/OtherExpensesGrp/ProgramServicesAmt325285
IRS990/OtherExpensesGrp/TotalAmt050897
IRS990/OtherExpensesGrp/TotalAmt144360
IRS990/OtherExpensesGrp/TotalAmt237949
IRS990/OtherExpensesGrp/TotalAmt334638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03705
IRS990/OtherRevenueTotalAmt03705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$3.34$3.77$2.26$3.23$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.74$3.10$5.65$3.37$3.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.66$3.28$5.38$4.47$3.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.53$3.56$3.97$2.83$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.51$3.67$3.84$2.83$3.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.15$3.62$4.52$2.98$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.49$3.69$4.80$3.02$2.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.25$3.51$4.74$2.64$2.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.37$3.88$4.48$2.38$2.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.32$3.79$4.52$2.39$2.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.51$3.99$4.52$2.21$2.68$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$4.09$4.97$2.58
2012Summary only. Only limited summary data is available for this year.$8.45$3.96$4.49$1.60$2.38$0.77
2011Summary only. Only limited summary data is available for this year.$9.30$4.03$5.27$1.77$2.59$0.82