Civic Intelligence

Association of Independent MD Schools

990 • Fiscal year 2014 • EIN 23-7007087

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 09, 2015

890 Airport Park Road No 10321061

(410) 761-3700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$286,467

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,787,656

Up $281,583 (+11%) from 2013

Net Assets

Up

$2,106,545

Up $196,347 (+10%) from 2013

Liabilities

Up

$681,111

Up $85,236 (+14%) from 2013

Revenue

$1,294,709

No earlier filing loaded for comparison.

Expenses

Up

$1,291,744

Up $155,327 (+14%) from 2013

Net Income

$2,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,786,422Liabilities 2011: $85,537Net Assets 2011: $1,700,8852011Assets 2012: $1,784,034Liabilities 2012: $86,954Net Assets 2012: $1,697,0802012Assets 2013: $2,506,073Liabilities 2013: $595,875Net Assets 2013: $1,910,1982013Assets 2014: $2,787,656Liabilities 2014: $681,111Net Assets 2014: $2,106,5452014Assets 2015: $2,739,439Liabilities 2015: $524,750Net Assets 2015: $2,214,6892015Assets 2016: $2,979,786Liabilities 2016: $566,217Net Assets 2016: $2,413,5692016Assets 2017: $3,097,960Liabilities 2017: $400,723Net Assets 2017: $2,697,2372017Assets 2018: $3,058,809Liabilities 2018: $29,690Net Assets 2018: $3,029,1192018Assets 2019: $3,282,136Liabilities 2019: $35,616Net Assets 2019: $3,246,5202019Assets 2020: $3,211,921Liabilities 2020: $163,317Net Assets 2020: $3,048,6042020Assets 2021: $3,690,630Liabilities 2021: $15,965Net Assets 2021: $3,674,6652021Assets 2022: $3,462,373Liabilities 2022: $14,751Net Assets 2022: $3,447,6222022Assets 2023: $3,342,362Liabilities 2023: $28,800Net Assets 2023: $3,313,5622023Assets 2024: $3,819,920Liabilities 2024: $96,273Net Assets 2024: $3,723,6472024

Highlighted filing

2014

Assets$2,787,656
Liabilities$681,111
Net Assets$2,106,545

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,120,3052011Expenses 2012: $1,143,8312012Expenses 2013: $1,136,4172013Revenue 2014: $1,294,709Expenses 2014: $1,291,744Net Income 2014: $2,9652014Revenue 2015: $1,253,278Expenses 2015: $1,253,838Net Income 2015: -$5602015Revenue 2016: $1,042,918Expenses 2016: $975,189Net Income 2016: $67,7292016Revenue 2017: $1,039,412Expenses 2017: $914,307Net Income 2017: $125,1052017Revenue 2018: $1,098,163Expenses 2018: $979,237Net Income 2018: $118,9262018Revenue 2019: $1,207,051Expenses 2019: $1,036,467Net Income 2019: $170,5842019Revenue 2020: $868,182Expenses 2020: $1,128,806Net Income 2020: -$260,6242020Revenue 2021: $1,116,846Expenses 2021: $986,603Net Income 2021: $130,2432021Revenue 2022: $1,024,448Expenses 2022: $1,131,562Net Income 2022: -$107,1142022Revenue 2023: $956,018Expenses 2023: $1,236,377Net Income 2023: -$280,3592023Revenue 2024: $1,366,823Expenses 2024: $1,379,416Net Income 2024: -$12,5932024

Highlighted filing

2014

Revenue$1,294,709
Expenses$1,291,744
Net Income$2,965
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,326,709
Mission and Program Overview

Mission

The association of independent maryland schools is an educational organization which exists to offer and promote activities and services of benefit to member schools. The association leads by anticipating vital issues in education and responds by meeting needs expressed directly by member schools. Specifically, the association requires and provides a means for accreditation for member schools; encourages the exchange of information among member schools; fosters and supports the diversity of its member schools; serves as the focal point for contacts between member schools and the state department of education and the maryland legislature; acts as a liaison with independent, parochial, and public school organizations at the local, regional, and national levels; and provides professional development opportunities for the faculty, administration, and trustees of member schools.

Provide support services for independent academic schools in maryland and district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,185,100$1,292,927▲ $107,827
Investments in Publicly Traded Securities$641,452$707,481▲ $66,029
Savings and Temporary Cash Investments$565,827$626,107▲ $60,280
Prepaid Expenses and Deferred Charges$93,518$137,290▲ $43,772
Accounts Receivable$7,515$13,056▲ $5,541
Land, Buildings, and Equipment, Net$12,661$10,595▼ $2,066
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$2,506,073$2,787,656▲ $281,583
Liabilities
Deferred Revenue$533,600$584,272▲ $50,672
Accounts Payable and Accrued Expenses$62,275$96,839▲ $34,564
Total Liabilities$595,875$681,111▲ $85,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,929$2,011,490▲ $197,561
Temporarily Rstr Net Assets$96,269$95,055▼ $1,214
Total Net Assets Fund Balance$1,910,198$2,106,545▲ $196,347
Total Liabilities and Net Assets / Fund Balance$2,506,073$2,787,656▲ $281,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,201$112,912$122,113
Other Land Buildings$0$15,361$15,361
Leasehold Improvements$1,394$2,144$3,538
Other Securities$1,292,927--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald S GoldblattExecutive DirectorFT$243,217$43,250$286,467

Board Members and Trustees

NameTitle
Matthew MiccichePresident, Board of Directors
Kathy MinardiVice President, Board of Directors
Duncan BoothAsst. Treasurer, Board of Directors
John HuberSecretary, Board of Directors
Kirk EvansTreasurer, Board of Directors
Brooke CarrollTrustee, Board of Directors
David ArmstrongTrustee, Board of Directors
Debbie GibbsTrustee, Board of Directors
Doug LagardeTrustee, Board of Directors
Jen MitchellTrustee, Board of Directors
John LewisTrustee, Board of Directors
Mike MullinTrustee, Board of Directors
Naomi ReemTrustee, Board of Directors
Talia TitusTrustee, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,276,934
Investment Income
$12,475
Other Revenue
$5,300
Change in Net Assets
$2,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,382
Total Revenue per Audited Statements
$1,488,091
Total Revenue per Form 990
$1,294,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,438
Other Expenses$607,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,408$46,173-$288,581
Current Officers, Directors, Trustees, and Key Employees$240,632$45,835-$286,467
Other Employee Benefits$62,825$11,967-$74,792
Payroll Taxes$29,062$5,536-$34,598
Occupancy$27,051$5,153-$32,204
Office Expenses$26,080$4,968-$31,048
Fees for Services Accounting-$16,478-$16,478
Fees for Services Legal$13,038$2,483-$15,521
Insurance$11,846$2,256-$14,102
Information Technology$8,944$1,704-$10,648
All Other Expenses$10,526--$10,526
Other Expenses$9,821$41,330-$9,821
Depreciation Depletion$8,013$1,526-$9,539
Fees for Services Other$7,838$1,493-$9,331
Advertising$1,418$270-$1,688
Fees for Services Lobbying$84$16-$100
Total Functional Expenses$1,104,556$187,188$0$1,291,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,744
Total Expenses per Audited Statements$1,291,744
Total Expenses per Form 990$1,291,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 B, Line 11

The board reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 15

The executive compensation committee (board treasurer and board chair) review salary based on comparable data of other executive directors and heads of schools.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
23-7007087
Phone
4107613700

Signing Officer

Name
Ronald Goldblatt
Title
Executive Director
Phone
4107613700
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Goldblatt
Formed
1967
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
100

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Income from investment in subsidiary 107,827.

PART XII, LINE 2C:

There were no changes to this process.

Financial Statement Notes

PART X, LINE 2:

Asc 740, income taxes (asc 740), prescribes the recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The association recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The association does not have any amounts accrued relating to interest and penalties as of july 31, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized income on investment in subsidiary 107,827.

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08944
IRS990/InformationTechnologyGrp/TotalAmt010648
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt011846
IRS990/InsuranceGrp/TotalAmt014102
IRS990/InvestmentIncomeGrp/ExclusionAmt012475
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01185100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01292927
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0641452
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010595
IRS990/LandBldgEquipCostOrOtherBssAmt0141012
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS IS AN EDUCATIONAL ORGANIZATION WHICH EXISTS TO OFFER AND PROMOTE ACTIVITIES AND SERVICES OF BENEFIT TO MEMBER SCHOOLS. THE ASSOCIATION LEADS BY ANTICIPATING VITAL ISSUES IN EDUCATION AND RESPONDS BY MEETING NEEDS EXPRESSED DIRECTLY BY MEMBER SCHOOLS. SPECIFICALLY, THE ASSOCIATION REQUIRES AND PROVIDES A MEANS FOR ACCREDITATION FOR MEMBER SCHOOLS; ENCOURAGES THE EXCHANGE OF INFORMATION AMONG MEMBER SCHOOLS; FOSTERS AND SUPPORTS THE DIVERSITY OF ITS MEMBER SCHOOLS; SERVES AS THE FOCAL POINT FOR CONTACTS BETWEEN MEMBER SCHOOLS AND THE STATE DEPARTMENT OF EDUCATION AND THE MARYLAND LEGISLATURE; ACTS AS A LIAISON WITH INDEPENDENT, PAROCHIAL, AND PUBLIC SCHOOL ORGANIZATIONS AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS; AND PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE FACULTY, ADMINISTRATION, AND TRUSTEES OF MEMBER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01910198
IRS990/NetAssetsOrFundBalancesEOYAmt02106545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05153
IRS990/OccupancyGrp/ProgramServicesAmt027051
IRS990/OccupancyGrp/TotalAmt032204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/ProgramServicesAmt026080
IRS990/OfficeExpensesGrp/TotalAmt031048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074792
IRS990/OtherExpensesGrp/Desc0WORKSHOP COST OF SPECIA
IRS990/OtherExpensesGrp/Desc1FALL CONFERENCE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR SEAR
IRS990/OtherExpensesGrp/Desc3ACADEMIC ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041330
IRS990/OtherExpensesGrp/ProgramServicesAmt0211942
IRS990/OtherExpensesGrp/ProgramServicesAmt1193028
IRS990/OtherExpensesGrp/ProgramServicesAmt29821
IRS990/OtherExpensesGrp/TotalAmt0211942
IRS990/OtherExpensesGrp/TotalAmt1193028
IRS990/OtherExpensesGrp/TotalAmt241330
IRS990/OtherExpensesGrp/TotalAmt39821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueTotalAmt05300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05536
IRS990/PayrollTaxesGrp/ProgramServicesAmt029062
IRS990/PayrollTaxesGrp/TotalAmt034598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137290
IRS990/PrincipalOfficerNm0RONALD GOLDBLATT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3EVAL OF AIMS MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010752
IRS990/PYOtherExpensesAmt0493365
IRS990/PYOtherRevenueAmt05600
IRS990/PYProgramServiceRevenueAmt01159210
IRS990/PYRevenuesLessExpensesAmt039145
IRS990/PYSalariesCompEmpBnftPaidAmt0643052
IRS990/PYTotalExpensesAmt01136417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01276934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06101
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01276934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01159210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05660372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044837
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83690
IRS990ScheduleA/PublicSupportPY509Pct00.87080
IRS990ScheduleA/PublicSupportTotal509Amt04790687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0274193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0163196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0176802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0869685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0274193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0183810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0163196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0176802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0869685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01104822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035546
IRS990ScheduleA/Total509Grp/TotalAmt05660372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01041647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05724559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.37$1.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.96$1.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.02$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.12$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.87$1.13$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$1.21$1.04$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.10$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.40$2.70$1.04$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.57$2.41$1.04$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.21$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$1.29$1.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.60$1.91$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.70$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$1.12