Civic Intelligence

Mercy Flight Inc.

990 • Fiscal year 2017 • EIN 22-2560963

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

100 Amherst Villa RoadBuffalo, NY 14225-1432

(716) 626-4100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.59x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$158,699

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,699,593

Up $769,325 (+3.5%) from 2016

Net Assets

Up

$12,266,310

Up $1,988,913 (+19%) from 2016

Liabilities

Down

$10,433,283

Down $1,219,588 (-10%) from 2016

Revenue

Up

$17,834,517

Up $2,417,295 (+16%) from 2016

Expenses

Up

$15,848,336

Up $835,226 (+5.6%) from 2016

Net Income

Up

$1,986,181

Up $1,582,069 (+391%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,180,164Liabilities 2011: $10,872,379Net Assets 2011: $6,307,7852011Assets 2012: $19,274,696Liabilities 2012: $12,597,725Net Assets 2012: $6,676,9712012Assets 2013: $21,362,409Liabilities 2013: $13,309,850Net Assets 2013: $8,052,5592013Assets 2014: $21,756,620Liabilities 2014: $12,423,287Net Assets 2014: $9,333,3332014Assets 2015: $21,245,153Liabilities 2015: $11,371,623Net Assets 2015: $9,873,5302015Assets 2016: $21,930,268Liabilities 2016: $11,652,871Net Assets 2016: $10,277,3972016Assets 2017: $22,699,593Liabilities 2017: $10,433,283Net Assets 2017: $12,266,3102017Assets 2018: $45,208,718Liabilities 2018: $33,948,856Net Assets 2018: $11,259,8622018Assets 2019: $41,738,080Liabilities 2019: $34,051,580Net Assets 2019: $7,686,5002019Assets 2020: $42,454,030Liabilities 2020: $33,766,660Net Assets 2020: $8,687,3702020Assets 2021: $42,808,299Liabilities 2021: $30,931,426Net Assets 2021: $11,876,8732021Assets 2022: $49,278,322Liabilities 2022: $32,113,737Net Assets 2022: $17,164,5852022Assets 2023: $49,311,413Liabilities 2023: $32,560,092Net Assets 2023: $16,751,3212023Assets 2024: $48,618,418Liabilities 2024: $31,964,435Net Assets 2024: $16,653,9832024

Highlighted filing

2017

Assets$22,699,593
Liabilities$10,433,283
Net Assets$12,266,310

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,471,841Expenses 2011: $9,297,237Net Income 2011: $174,6042011Revenue 2012: $10,836,162Expenses 2012: $10,467,202Net Income 2012: $368,9602012Expenses 2013: $11,220,0852013Revenue 2014: $12,696,472Expenses 2014: $11,416,805Net Income 2014: $1,279,6672014Revenue 2015: $13,476,409Expenses 2015: $12,939,115Net Income 2015: $537,2942015Revenue 2016: $15,417,222Expenses 2016: $15,013,110Net Income 2016: $404,1122016Revenue 2017: $17,834,517Expenses 2017: $15,848,336Net Income 2017: $1,986,1812017Revenue 2018: $16,450,833Expenses 2018: $17,458,389Net Income 2018: -$1,007,5562018Revenue 2019: $16,625,148Expenses 2019: $20,198,285Net Income 2019: -$3,573,1372019Revenue 2020: $20,853,135Expenses 2020: $19,530,380Net Income 2020: $1,322,7552020Revenue 2021: $23,614,372Expenses 2021: $20,529,274Net Income 2021: $3,085,0982021Revenue 2022: $26,481,483Expenses 2022: $21,378,898Net Income 2022: $5,102,5852022Revenue 2023: $21,373,048Expenses 2023: $21,871,028Net Income 2023: -$497,9802023Revenue 2024: $28,471,908Expenses 2024: $28,566,637Net Income 2024: -$94,7292024

Highlighted filing

2017

Revenue$17,834,517
Expenses$15,848,336
Net Income$1,986,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$18,000,945
Mission and Program Overview

Mission

Community medical emergency response mainly by helicopter, fixed wing aircraft and ground transport services.

Provide medical transportation primarily for the wny, western pa & southern ontario canada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,307,226$13,754,397▼ $552,829
Accounts Receivable$3,685,444$4,422,532▲ $737,088
Savings and Temporary Cash Investments$2,081,988$2,344,072▲ $262,084
Inventories for Sale or Use$1,286,512$1,271,064▼ $15,448
Cash and Non-Interest-Bearing Accounts$399,884$659,230▲ $259,346
Prepaid Expenses and Deferred Charges$89,527$207,264▲ $117,737
Pledges and Grants Receivable$29,054$29,990▲ $936
Investments Other Securities$9,034$11,044▲ $2,010
Total Assets$21,930,268$22,699,593▲ $769,325
Other Assets Total$41,599--
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,202,512$8,825,932▼ $1,376,580
Other Liabilities$875,721$885,020▲ $9,299
Accounts Payable and Accrued Expenses$574,638$722,331▲ $147,693
Total Liabilities$11,652,871$10,433,283▼ $1,219,588
Net Assets / Fund Balance
Unrestricted Net Assets$10,277,397$12,218,310▲ $1,940,913
Temporarily Rstr Net Assets-$48,000-
Total Net Assets Fund Balance$10,277,397$12,266,310▲ $1,988,913
Total Liabilities and Net Assets / Fund Balance$21,930,268$22,699,593▲ $769,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,833,094$9,556,938$20,390,032
Leasehold Improvements$2,911,323$1,547,533$4,458,856
Land$9,980-$9,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H BakerPresidentFT$148,348$10,351$158,699
Margaret a FerrentinoExecutive VP/treasurer/secFT$118,728$10,045$128,773

Board Members and Trustees

NameTitle
Robert a Milch MdChairperson
Christopher D RossBoard Member
Dr Michael MankaBoard Member
Eileen KelchlinBoard Member
Gregory W SkibitskyBoard Member
James M Hassett Jr MdBoard Member
John SperrazzaBoard Member
Kevin G Von VreckinBoard Member
Mark SchoellBoard Member
Michael BolasBoard Member
Michael HughesBoard Member
Rev John R GaglioneBoard Member
Sister Sheila Marie WalshBoard Member
Thomas P CalpinBoard Member
Timothy ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,343
Program Service Revenue
$16,633,623
Investment Income
$-51,390
Other Revenue
$-75,059
All Other Contributions
$1,071,429
Change in Net Assets
$1,986,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,498Fair Market Value
Total Noncash Contributions1$42,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,834,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,192
Total Revenue per Audited Statements
$17,939,709
Total Revenue per Form 990
$17,834,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,009,944
Other Expenses$6,838,392
Total Fundraising Expense$356,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,780,395$823,876$121,467$8,725,738
Depreciation Depletion$2,016,163--$2,016,163
Insurance$792,205--$792,205
Other Expenses$559,214$613,651-$559,214
All Other Expenses$317,998-$230,674$548,672
Interest$492,545--$492,545
Occupancy$285,540--$285,540
Comp Disqual Persons$253,415$26,834$3,957$284,206
Fees for Services Legal-$41,463-$41,463
Fees for Services Accounting-$20,448-$20,448
Fees for Services Other-$10,885-$10,885
Total Functional Expenses$13,955,081$1,537,157$356,098$15,848,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,950,796
Expenses per Audited Statements$15,848,336
Total Expenses per Form 990$15,848,336
Expenses Not Reported on Form 990$102,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,740
Fundraising Gross Income$4,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Anniversary Gala$164,156-$9,546-
Lakefest$66,283-$11,646-
Total Events$230,439-$86,741$-86,741
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
Christopher D RossDirectorInsuranceNo$247,409
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Obligation$885,020
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Douglas baker (president) and thomas calpin (board member), are greater than 10% each partners in other entities, which are completely unrelated to the organization and which do not have a direct or indirect business relationship with the organization.

Form 990, Part VI, Section A, Line 6

This entity is a membership corporation organized under the not-for-profit law of new york state

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

The directors of the corporation as identified in the certificate of incorporation are the initial members of the corporation, and as such, have the power to elect directors to serve on the governing body (i.e. The board of directors), as outlined in the corporate by-laws.

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

The executive vice president/board treasurer and the vice president - finance review the 990 in detail before it is filed. A copy is also circulated to the entire board for information and review.

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

This is done by day-to-day monitoring of organization's practices and transactions. Due to the organization's small size, daily practices and transactions are apparent to management, who prevent activities that would create any conflict of interest.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and under the supervision of a member of management.

Filing and Contact Details

Filer

Filer Name
Mercy Flight Inc
EIN
22-2560963
Phone
7166264100
Address
100 AMHERST VILLA ROAD, BUFFALO, NY 14225-1432

Signing Officer

Name
Scott Wooton
Title
VP Finance
Phone
7166264100
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wooton
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
204
Volunteers
15

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reclassed to offset revenue 86,740. Merchandise cost of goods sold reclassed to offset sales 15,720.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reclassed to offset revenue 86,740. Merchandise cost of goods sold reclassed to offset sales 15,720.

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IRS990/Desc0THE ORGANIZATION IS AN INDEPENDENT PROVIDER OF EMERGENCY AND NON-EMERGENCY AIR AND GROUND MEDICAL TRANSPORTATION AND SUPPORTING SERVICES, ENSURING RAPID, SAFE AND COST EFFECTIVE DELIVERY OF EXPERT EMERGENCY RESPONSE TEAMS. SINCE 1981, THE ORGANIZATION HAS SAFELY COMPLETED MORE THAN 26,500 AIR-AMBULANCE PATIENT MISSIONS, AND SINCE 2009 MORE THAN 55,000 GROUND AMBULANCE TRANSPORTS. OPERATIONS ARE CONDUCTED FROM SEVEN BASES IN FIVE REGIONS (BUFFALO, OLEAN, BATAVIA, SPRINGVILLE AND THE TOWN OF NIAGARA), 24 HOURS A DAY / 7 DAYS A WEEK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP/TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt086740
IRS990/FundraisingGrossIncomeAmt04287
IRS990/GainOrLossGrp/OtherAmt0-62468
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IRS990/GovernmentGrantsAmt025475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt018000945
IRS990/GrossSalesOfInventoryAmt09690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0792205
IRS990/InsuranceGrp/TotalAmt0792205
IRS990/InterestGrp/ProgramServicesAmt0492545
IRS990/InterestGrp/TotalAmt0492545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01286512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01271064
IRS990/InvestmentIncomeGrp/ExclusionAmt011078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09034
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011044
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011104471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014307226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013754397
IRS990/LandBldgEquipCostOrOtherBssAmt024858868
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010202512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08825932
IRS990/NetAssetsOrFundBalancesBOYAmt010277397
IRS990/NetAssetsOrFundBalancesEOYAmt012266310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82453
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02732
IRS990/NoncashContributionsAmt042498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0285540
IRS990/OccupancyGrp/TotalAmt0285540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BILLINGS AND COLLECTION
IRS990/OtherExpensesGrp/Desc3AIRCRAFT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613651
IRS990/OtherExpensesGrp/ProgramServicesAmt0821344
IRS990/OtherExpensesGrp/ProgramServicesAmt1636262
IRS990/OtherExpensesGrp/ProgramServicesAmt2559214
IRS990/OtherExpensesGrp/TotalAmt0821344
IRS990/OtherExpensesGrp/TotalAmt1636262
IRS990/OtherExpensesGrp/TotalAmt2613651
IRS990/OtherExpensesGrp/TotalAmt3559214
IRS990/OtherLiabilitiesGrp/BOYAmt0875721
IRS990/OtherLiabilitiesGrp/EOYAmt0885020
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013424
IRS990/OtherRevenueTotalAmt013424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07780395
IRS990/OtherSalariesAndWagesGrp/TotalAmt08725738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207264
IRS990/PrincipalOfficerNm0SCOTT WOOTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT/GROUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016633623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016633623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-187997
IRS990/PYOtherExpensesAmt06526965
IRS990/PYOtherRevenueAmt027687
IRS990/PYProgramServiceRevenueAmt014701384
IRS990/PYRevenuesLessExpensesAmt0404112
IRS990/PYSalariesCompEmpBnftPaidAmt08486145
IRS990/PYTotalExpensesAmt015013110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015417222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01986181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016430669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02344072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05599431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068890363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt05282147
IRS990ScheduleA/SubstantialContributorsTotAmt0317284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05599431
IRS990ScheduleA/TotalSupportAmt05658077
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/EquipmentGrp/BookValueAmt010833094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09556938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020390032
IRS990ScheduleD/ExpensesNotReportedAmt0102460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015848336
IRS990ScheduleD/LandGrp/BookValueAmt09980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02911323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01547533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04458856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02732
IRS990ScheduleD/OtherExpensesIncludedAmt0102460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0102460
IRS990ScheduleD/RevenueNotReportedAmt0105192

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.$48.6$32.0$16.7$28.5$28.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.6$16.8$21.4$21.9$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.1$17.2$26.5$21.4$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$30.9$11.9$23.6$20.5$3.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$33.8$8.69$20.9$19.5$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$34.1$7.69$16.6$20.2$3.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$33.9$11.3$16.5$17.5$1.01
2017Detailed filing. Detailed filing data is available for this year.$22.7$10.4$12.3$17.8$15.8$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.7$10.3$15.4$15.0$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.2$11.4$9.87$13.5$12.9$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.8$12.4$9.33$12.7$11.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.3$8.05$11.2
2012Summary only. Only limited summary data is available for this year.$19.3$12.6$6.68$10.8$10.5$0.37
2011Summary only. Only limited summary data is available for this year.$17.2$10.9$6.31$9.47$9.30$0.17