Civic Intelligence

Polymer Processing Institute at Njit

990 • Fiscal year 2019 • EIN 22-2458275

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

NJIT-GITC Building Room 3901University Heights New, NJ 07102

(973) 596-5896

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,264,151

Up $286,493 (+9.6%) from 2018

Net Assets

Up

$2,981,398

Up $358,048 (+14%) from 2018

Liabilities

Down

$282,753

Down $71,555 (-20%) from 2018

Revenue

Down

$2,398,527

Down $331,245 (-12%) from 2018

Expenses

Down

$2,040,479

Down $3,731 (-0.2%) from 2018

Net Income

Down

$358,048

Down $327,514 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,836,831Liabilities 2010: $68,157Net Assets 2010: $1,768,6742010Assets 2011: $2,223,895Liabilities 2011: $97,838Net Assets 2011: $2,126,0572011Assets 2012: $1,865,318Liabilities 2012: $81,392Net Assets 2012: $1,783,9262012Assets 2013: $1,342,602Liabilities 2013: $89,528Net Assets 2013: $1,253,0742013Assets 2014: $865,928Liabilities 2014: $82,851Net Assets 2014: $783,0772014Assets 2015: $783,244Liabilities 2015: $329,101Net Assets 2015: $454,1432015Assets 2016: $1,526,066Liabilities 2016: $376,777Net Assets 2016: $1,149,2892016Assets 2017: $2,278,950Liabilities 2017: $341,162Net Assets 2017: $1,937,7882017Assets 2018: $2,977,658Liabilities 2018: $354,308Net Assets 2018: $2,623,3502018Assets 2019: $3,264,151Liabilities 2019: $282,753Net Assets 2019: $2,981,3982019Assets 2020: $3,561,387Liabilities 2020: $526,647Net Assets 2020: $3,034,7402020Assets 2021: $4,651,810Liabilities 2021: $677,183Net Assets 2021: $3,974,6272021Assets 2022: $5,522,179Liabilities 2022: $414,175Net Assets 2022: $5,108,0042022Assets 2023: $6,198,011Liabilities 2023: $504,835Net Assets 2023: $5,693,1762023Assets 2024: $5,396,496Liabilities 2024: $515,338Net Assets 2024: $4,881,1582024

Highlighted filing

2019

Assets$3,264,151
Liabilities$282,753
Net Assets$2,981,398

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,257,7132010Revenue 2011: $2,371,866Expenses 2011: $2,014,483Net Income 2011: $357,3832011Expenses 2012: $1,684,7302012Expenses 2013: $1,510,3332013Revenue 2014: $683,741Expenses 2014: $1,153,738Net Income 2014: -$469,9972014Revenue 2015: $1,082,747Expenses 2015: $1,411,681Net Income 2015: -$328,9342015Revenue 2016: $2,415,760Expenses 2016: $1,706,571Net Income 2016: $709,1892016Revenue 2017: $2,337,763Expenses 2017: $1,549,264Net Income 2017: $788,4992017Revenue 2018: $2,729,772Expenses 2018: $2,044,210Net Income 2018: $685,5622018Revenue 2019: $2,398,527Expenses 2019: $2,040,479Net Income 2019: $358,0482019Revenue 2020: $2,612,174Expenses 2020: $2,558,832Net Income 2020: $53,3422020Revenue 2021: $5,118,235Expenses 2021: $4,178,348Net Income 2021: $939,8872021Revenue 2022: $5,166,367Expenses 2022: $4,985,915Net Income 2022: $180,4522022Revenue 2023: $5,034,613Expenses 2023: $4,449,441Net Income 2023: $585,1722023Revenue 2024: $3,254,373Expenses 2024: $4,066,391Net Income 2024: -$812,0182024

Highlighted filing

2019

Revenue$2,398,527
Expenses$2,040,479
Net Income$358,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$2,398,527
Mission and Program Overview

Mission

Polymer processing institute ("ppi") is a private, non-for-profit new jersey corporation, established in 1982. Ppi was established for the purpose of advancing the general knowledge of the public in the art, science and technology of polymer processing through scientific research and education performed for the northern new jersey area. Significant revenues are received from subcontracts with the new jersey institute of technology ("njit") which contracts with a related entity which contracts with the federal government on research projects in the field of polymers and from research fees from public and private companies.

Provide research, education, publications to the polymer field for medical devices and pharmaceutical applications, packaging, recycling, paints and coatings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,688$1,268,139▲ $1,000,451
Land, Buildings, and Equipment, Net$638,184$809,350▲ $171,166
Cash and Non-Interest-Bearing Accounts$1,200,459$793,976▼ $406,483
Accounts Receivable$864,394$382,287▼ $482,107
Loans From Officers Directors$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$0$3,466▲ $3,466
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,977,658$3,264,151▲ $286,493
Other Assets Total$6,933$6,933→ $0
Liabilities
Accounts Payable and Accrued Expenses$304,308$273,953▼ $30,355
Deferred Revenue$0$8,800▲ $8,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$354,308$282,753▼ $71,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,623,350$2,981,398▲ $358,048
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,623,350$2,981,398▲ $358,048
Total Liabilities and Net Assets / Fund Balance$2,977,658$3,264,151▲ $286,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787,236$976,736$1,763,972
Leasehold Improvements$22,114$22,114$44,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ming Wan YoungPresident - TrusteeFT$225,000$21,553$246,553
Dr Costas G Gogosboard chairman - TRUSTEEPT$32,300-$32,300

Board Members and Trustees

NameTitle
Dr Kun H HyunPresident - Emeritus
Charlie MartinTrustee
John ChristianoTrustee
Lefteris ValsamisTrustee
Paul AndersonTrustee
Stan JakopinTrustee
Sy FinderTrustee
Timothy GibsonTrustee
Viggy MehtaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,989
Program Service Revenue
$1,085,214
Investment Income
$18,324
Other Revenue
$0
Change in Net Assets
$358,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,527
Total Revenue per Audited Statements
$2,398,527
Total Revenue per Form 990
$2,398,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,459
Salaries, Compensation, and Employee Benefits$938,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,028$50,000-$518,028
Current Officers, Directors, Trustees, and Key Employees$184,915$93,938-$278,853
Fees for Services Other$149,478$30,700-$180,178
Occupancy$110,954$18,513-$129,467
Travel$73,994$43,400-$117,394
Depreciation Depletion$96,791--$96,791
Other Expenses$62,500--$62,500
Other Employee Benefits$57,001$2,065-$59,066
Office Expenses$49,150$9,109-$58,259
Payroll Taxes$42,828$7,693-$50,521
Insurance$35,214$5,876-$41,090
Pension Plan Contributions$31,552--$31,552
Fees for Services Accounting-$30,400-$30,400
Information Technology$8,649$1,443-$10,092
Advertising-$215-$215
Total Functional Expenses$1,747,127$293,352$0$2,040,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,479
Total Expenses per Audited Statements$2,040,479
Total Expenses per Form 990$2,040,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Dr Ming Wan YoungPresidentRepayment of LoanNo$50,000
Costas G GogosBoard ChairmanCompensationNo$32,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Polymer Processing Institute
EIN
22-2458275
In Care Of
% DR YOUNG
Phone
9735965896
Address
NJIT-GITC Building Room 3901, University Heights New, NJ 07102

Signing Officer

Name
Ming Wan Young
Title
President
Phone
9735965896
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ming Wan Young
Formed
1982
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Core Form 990

Part VI, Section A, Question 8a & b THERE ARE NO COMMITTEES OTHER THAN THE BOARD OF TRUSTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Section B, 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. DR. GOGOS AND DR. YOUNG GIVE IT A FINAL REVIEW PRIOR TO APPROVING THE FORM 990 TO BE FILED. PART VI, SECTION B, QUESTION 15A The President's compensation is reviewed by the Chairman of the board and goals are set. The compensation is based on comparable entities and effort produced. The chairman ultimately approves the president's contract. Part VI, Section C, Line 19 The organization makes its financial information available to the public upon request and via e-mail requests through its website.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

PPI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. PPIs accounting policy is to evaluate uncertain tax positions in accordance with the accounting pronouncement on accounting for contingencies. PPI had no unrecognized tax benefits at June 30, 2019 and 2018 and paid no interest or penalties for the years ending June 30, 2019 and 2018.

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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02398527
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01443
IRS990/InformationTechnologyGrp/ProgramServicesAmt08649
IRS990/InformationTechnologyGrp/TotalAmt010092
IRS990/InsuranceGrp/ManagementAndGeneralAmt05876
IRS990/InsuranceGrp/ProgramServicesAmt035214
IRS990/InsuranceGrp/TotalAmt041090
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809350
IRS990/LandBldgEquipCostOrOtherBssAmt01808200
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POLYMER PROCESSING INSTITUTE ("PPI") IS A PRIVATE, NON-FOR-PROFIT NEW JERSEY CORPORATION, ESTABLISHED IN 1982. PPI WAS ESTABLISHED FOR THE PURPOSE OF ADVANCING THE GENERAL KNOWLEDGE OF THE PUBLIC IN THE ART, SCIENCE AND TECHNOLOGY OF POLYMER PROCESSING THROUGH SCIENTIFIC RESEARCH AND EDUCATION PERFORMED FOR THE NORTHERN NEW JERSEY AREA. SIGNIFICANT REVENUES ARE RECEIVED FROM SUBCONTRACTS WITH THE NEW JERSEY INSTITUTE OF TECHNOLOGY ("NJIT") WHICH CONTRACTS WITH A RELATED ENTITY WHICH CONTRACTS WITH THE FEDERAL GOVERNMENT ON RESEARCH PROJECTS IN THE FIELD OF POLYMERS AND FROM RESEARCH FEES FROM PUBLIC AND PRIVATE COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02623350
IRS990/NetAssetsOrFundBalancesEOYAmt02981398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018513
IRS990/OccupancyGrp/ProgramServicesAmt0110954
IRS990/OccupancyGrp/TotalAmt0129467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09109
IRS990/OfficeExpensesGrp/ProgramServicesAmt049150
IRS990/OfficeExpensesGrp/TotalAmt058259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06933
IRS990/OtherAssetsTotalGrp/EOYAmt06933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059066
IRS990/OtherExpensesGrp/Desc0LABORATORY EXPENSE
IRS990/OtherExpensesGrp/Desc1NJIT PROJECT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0376073
IRS990/OtherExpensesGrp/ProgramServicesAmt162500
IRS990/OtherExpensesGrp/TotalAmt0376073
IRS990/OtherExpensesGrp/TotalAmt162500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07693
IRS990/PayrollTaxesGrp/ProgramServicesAmt042828
IRS990/PayrollTaxesGrp/TotalAmt050521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031552
IRS990/PensionPlanContributionsGrp/TotalAmt031552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03466
IRS990/PrincipalOfficerNm0MING WAN YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541712
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01165536
IRS990/PYOtherRevenueAmt0938
IRS990/PYProgramServiceRevenueAmt01760593
IRS990/PYRevenuesLessExpensesAmt0685562
IRS990/PYSalariesCompEmpBnftPaidAmt0878674
IRS990/PYTotalExpensesAmt02044210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02729772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01294989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0982241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01404350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04818804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01085214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01755926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06133816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019118
IRS990ScheduleA/InvestmentIncomeCYPct00.00174
IRS990ScheduleA/InvestmentIncomePYPct00.00017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02167
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54443
IRS990ScheduleA/PublicSupportPY509Pct00.51619
IRS990ScheduleA/PublicSupportTotal509Amt05974533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01026015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01602988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01001496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0634491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0713097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04978087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01026015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01602988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01001496

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.52$4.88$3.25$4.07$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.50$5.69$5.03$4.45$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.41$5.11$5.17$4.99$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.68$3.97$5.12$4.18$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.53$3.03$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.98$2.40$2.04$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.35$2.62$2.73$2.04$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.34$1.94$2.34$1.55$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.38$1.15$2.42$1.71$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.08$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.78$0.68$1.15$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.78$1.68
2011Summary only. Only limited summary data is available for this year.$2.22$0.10$2.13$2.37$2.01$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$2.26