Civic Intelligence

Alosa Foundation Inc

990 • Fiscal year 2015 • EIN 20-2028893

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

419 Boylston Street 6th FloorBoston, MA 02116

(617) 948-5997

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$185,324

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,528,706

Down $20,251 (-0.8%) from 2014

Net Assets

Down

$2,332,917

Down $51,892 (-2.2%) from 2014

Liabilities

Up

$195,789

Up $31,641 (+19%) from 2014

Revenue

Down

$2,401,479

Down $566,407 (-19%) from 2014

Expenses

Up

$2,453,371

Up $109,728 (+4.7%) from 2014

Net Income

Down

-$51,892

Down $676,135 (-108%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,783,830Liabilities 2010: $1,765,370Net Assets 2010: $1,018,4602010Assets 2011: $1,677,598Liabilities 2011: $96,817Net Assets 2011: $1,580,7812011Assets 2012: $1,567,804Liabilities 2012: $168,303Net Assets 2012: $1,399,5012012Assets 2013: $2,186,335Liabilities 2013: $425,769Net Assets 2013: $1,760,5662013Assets 2014: $2,548,957Liabilities 2014: $164,148Net Assets 2014: $2,384,8092014Assets 2015: $2,528,706Liabilities 2015: $195,789Net Assets 2015: $2,332,9172015Assets 2016: $2,728,591Liabilities 2016: $161,698Net Assets 2016: $2,566,8932016Assets 2017: $2,762,090Liabilities 2017: $192,869Net Assets 2017: $2,569,2212017Assets 2018: $2,924,156Liabilities 2018: $297,992Net Assets 2018: $2,626,1642018Assets 2019: $7,356,860Liabilities 2019: $3,529,551Net Assets 2019: $3,827,3092019Assets 2020: $8,117,070Liabilities 2020: $2,199,679Net Assets 2020: $5,917,3912020Assets 2021: $6,774,554Liabilities 2021: $309,032Net Assets 2021: $6,465,5222021Assets 2022: $9,744,879Liabilities 2022: $2,954,892Net Assets 2022: $6,789,9872022Assets 2023: $10,807,437Liabilities 2023: $3,301,459Net Assets 2023: $7,505,9782023Assets 2024: $9,311,522Liabilities 2024: $907,644Net Assets 2024: $8,403,8782024

Highlighted filing

2015

Assets$2,528,706
Liabilities$195,789
Net Assets$2,332,917

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,276,7502010Expenses 2011: $2,476,2542011Expenses 2012: $2,316,4372012Revenue 2013: $2,863,593Expenses 2013: $2,523,140Net Income 2013: $340,4532013Revenue 2014: $2,967,886Expenses 2014: $2,343,643Net Income 2014: $624,2432014Revenue 2015: $2,401,479Expenses 2015: $2,453,371Net Income 2015: -$51,8922015Revenue 2016: $2,815,972Expenses 2016: $2,581,996Net Income 2016: $233,9762016Revenue 2017: $2,288,702Expenses 2017: $2,286,374Net Income 2017: $2,3282017Revenue 2018: $2,966,399Expenses 2018: $2,909,456Net Income 2018: $56,9432018Revenue 2019: $5,685,138Expenses 2019: $4,588,491Net Income 2019: $1,096,6472019Revenue 2020: $7,288,072Expenses 2020: $5,094,640Net Income 2020: $2,193,4322020Revenue 2021: $5,399,287Expenses 2021: $5,077,672Net Income 2021: $321,6152021Revenue 2022: $6,924,532Expenses 2022: $6,373,550Net Income 2022: $550,9822022Revenue 2023: $8,837,123Expenses 2023: $8,138,422Net Income 2023: $698,7012023Revenue 2024: $6,884,887Expenses 2024: $6,097,743Net Income 2024: $787,1442024

Highlighted filing

2015

Revenue$2,401,479
Expenses$2,453,371
Net Income-$51,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,401,479
Mission and Program Overview

Mission

Improve patient outcomes by identifying and disseminating the best evidence available, to support health care professionals in providing optimal care for their patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,041,427$1,998,385▼ $43,042
Accounts Receivable$421,191$435,157▲ $13,966
Prepaid Expenses and Deferred Charges$83,695$91,921▲ $8,226
Cash and Non-Interest-Bearing Accounts$264$3,152▲ $2,888
Land, Buildings, and Equipment, Net$2,380$91▼ $2,289
Total Assets$2,548,957$2,528,706▼ $20,251
Liabilities
Accounts Payable and Accrued Expenses$117,228$160,346▲ $43,118
Other Liabilities$29,208$35,443▲ $6,235
Deferred Revenue$17,712--
Total Liabilities$164,148$195,789▲ $31,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,384,809$2,332,917▼ $51,892
Total Net Assets Fund Balance$2,384,809$2,332,917▼ $51,892
Total Liabilities and Net Assets / Fund Balance$2,548,957$2,528,706▼ $20,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91$21,867$21,958
Equipment$0$5,017$5,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DicoccoCEO (resigned 9/3/15)FT$123,226$62,098$185,324
Ellen DancelDirector of Clinical Materials DevelopmentFT$140,338$3,497$143,835
Michael HalpersonInterim CEO (hired 8/15)FT$62,490$186$62,676
Niteesh ChoudhryDirector/consultant-$42,375-$42,375

Board Members and Trustees

NameTitle
Karen TuckerPresident/treasurer/clerk/director
James ZuckernikDirector
Margot DavisDirector
Maureen StraffordDirector
Sally McnagnyDirector
Catherine UlbrichtDirector (appointed 11/23/15)
Jerry AvornDirector (appointed 11/23/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Paula MckinleyAcademic Detailing375 JUBILEE DR, Bridgeville, PA 15017$133,779
Mary MccormickAcademic Detailing120 NORTH QUAKER LANE, West Hartford, CT 06119$102,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,100
Program Service Revenue
$327,784
Investment Income
$4,821
Other Revenue
$4,774
Change in Net Assets
$-51,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,000
Total Revenue per Audited Statements
$2,529,479
Total Revenue per Form 990
$2,401,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,350
Salaries, Compensation, and Employee Benefits$852,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$956,829$15,559-$972,388
Other Salaries and Wages$336,751$124,710-$461,461
Current Officers, Directors, Trustees, and Key Employees$217,702$77,202-$294,904
Occupancy$157,366$58,902-$216,268
Travel$209,630$2,995-$212,625
Office Expenses$105,171$21,686-$126,857
Payroll Taxes$41,107$13,760-$54,867
Other Employee Benefits$26,084$7,941-$34,025
Fees for Services Accounting-$18,410-$18,410
Information Technology$7,439$4,111-$11,550
Fees for Services Legal-$10,574-$10,574
Pension Plan Contributions$5,020$1,744-$6,764
Other Expenses$1,690$2,740-$4,430
Insurance$1,806$669-$2,475
Depreciation Depletion-$2,289-$2,289
Total Functional Expenses$2,086,504$366,867$0$2,453,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,581,371
Expenses per Audited Statements$2,453,371
Total Expenses per Form 990$2,453,371
Expenses Not Reported on Form 990$128,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$35,443
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
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 A, Line 2

Jerry avorn and karen tucker - family relationship

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The ceo reviews the form 990, then forwards to the president for approval. Each member of the board of directors also receives a copy for approval.

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

The conflict of interest policy requires all board members and employees to disclose annually 1) compliance with the policy, and 2) any potential conflicts of interest.

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

The board of directors will review the performance and compensation of the ceo annually, and compensation will be set commensurate with experience and with executive salaries in similar nonprofits. The salary and review thereof will be documented in the personnel files by the board chair and reflect the consensus of the board.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and financial statements are available on the massachusetts attorney general's website. In addition, the organization will provide documents upon request.

Filing and Contact Details

Filer

Filer Name
Alosa Foundation Inc
EIN
20-2028893
Phone
6179485997
Address
419 BOYLSTON STREET 6TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
Karen Tucker
Title
President
Phone
6179485997
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Tucker
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
1

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

The organization received medical consulting services from a volunteer in 2015.

Form 990, Part IX, Line 11G

Consultants: program service expenses 956,829. Management and general expenses 15,559. Fundraising expenses 0. Total expenses 972,388.

FORM 990, PART XII, LINE 2C:

This process has not changed since the prior year.

Raw XML AppendixShowing 400 of 536 raw XML fields

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/Desc0THE ALOSA FOUNDATION IS THE NATIONAL NONPROFIT LEADER IN DEVELOPING AND IMPLEMENTING PROGRAMS OF ACADEMIC DETAILING TO IMPROVE PRESCRIBING. WE BELIEVE THAT MEDICAL DECISIONS SHOULD BE BASED ON UNBIASED, EVIDENCE-BASED INFORMATION THAT HELPS PRESCRIBERS MAKE APPROPRIATE CLINICAL DECISIONS BASED ON THE BEST AVAILABLE DATA. THE MODEL USES SPECIALLY TRAINED CLINICAL EDUCATORS WHO MEET ONE-ON-ONE WTH PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS (AT THEIR PRACTICE LOCATIONS), TO DISCUSS THE MOST RECENT CLINICAL DATA ON A PARTICULAR PRIMARY CARE TOPIC. THIS APPROACH PROVIDES AN EFFECTIVE AND CONVENIENT WAY FOR PROVIDERS TO STAY UP-TO-DATE ON THE LATEST CLINICAL RESEARCH FINDINGS, WITH THE ULTIMATE GOAL OF IMPROVING PRESCRIBING DECISIONS AND PATIENT CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (APPOINTED 11/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (APPOINTED 11/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (RESIGNED 9/3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO (HIRED 8/15)
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091
IRS990/LandBldgEquipCostOrOtherBssAmt026975
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE PATIENT OUTCOMES BY IDENTIFYING AND DISSEMINATING THE BEST EVIDENCE AVAILABLE, TO SUPPORT HEALTH CARE PROFESSIONALS IN PROVIDING OPTIMAL CARE FOR THEIR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02384809
IRS990/NetAssetsOrFundBalancesEOYAmt02332917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058902
IRS990/OccupancyGrp/ProgramServicesAmt0157366
IRS990/OccupancyGrp/TotalAmt0216268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105171
IRS990/OfficeExpensesGrp/TotalAmt0126857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034025
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22740
IRS990/OtherExpensesGrp/ProgramServicesAmt010159
IRS990/OtherExpensesGrp/ProgramServicesAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt21690
IRS990/OtherExpensesGrp/TotalAmt013474
IRS990/OtherExpensesGrp/TotalAmt110010
IRS990/OtherExpensesGrp/TotalAmt24430
IRS990/OtherLiabilitiesGrp/BOYAmt029208
IRS990/OtherLiabilitiesGrp/EOYAmt035443
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04774
IRS990/OtherRevenueTotalAmt04774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013760
IRS990/PayrollTaxesGrp/ProgramServicesAmt041107
IRS990/PayrollTaxesGrp/TotalAmt054867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05020
IRS990/PensionPlanContributionsGrp/TotalAmt06764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091921
IRS990/PrincipalOfficerNm0KAREN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02792000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt04871
IRS990/PYOtherExpensesAmt01415957
IRS990/PYOtherRevenueAmt01759
IRS990/PYProgramServiceRevenueAmt0169256
IRS990/PYRevenuesLessExpensesAmt0624243
IRS990/PYSalariesCompEmpBnftPaidAmt0727686
IRS990/PYTotalExpensesAmt02343643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02041427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01998385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2012, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A YEAR END OF DECEMBER 31. THEREFORE, THE 2012 TAX YEAR WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02792000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02459250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01816667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09730767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064061
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91690
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt010103336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0312665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0851402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0231333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0312665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0151043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0851402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02396658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02963015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02861350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02083582
IRS990ScheduleA/Total509Grp/TotalAmt010954738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02401479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02967886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02863593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02135157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011018799
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/DonatedServicesAndUseFcltsAmt0128000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05017
IRS990ScheduleD/ExpensesNotReportedAmt0128000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02453371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0128000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02401479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091
IRS990ScheduleD/TotalExpensesPerForm990Amt02453371
IRS990ScheduleD/TotalLiabilityAmt035443
IRS990ScheduleD/TotalRevenuePerForm990Amt02401479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581371
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X

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.$9.31$0.91$8.40$6.88$6.10$0.79
2023Detailed filing. Detailed filing data is available for this year.$10.8$3.30$7.51$8.84$8.14$0.70
2022Detailed filing. Detailed filing data is available for this year.$9.74$2.95$6.79$6.92$6.37$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.31$6.47$5.40$5.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.12$2.20$5.92$7.29$5.09$2.19
2019Detailed filing. Detailed filing data is available for this year.$7.36$3.53$3.83$5.69$4.59$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.63$2.97$2.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$2.29$2.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$2.82$2.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.33$2.40$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.38$2.97$2.34$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.43$1.76$2.86$2.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.40$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.77$1.02$2.28