Civic Intelligence

Asset Inc.

990 • Fiscal year 2017 • EIN 25-1742923

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2403 Sidney Street No 800Pittsburgh, PA 15203

(412) 481-7320

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,828

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,322,272

Down $1,126,612 (-33%) from 2016

Net Assets

Down

$2,098,881

Down $1,214,949 (-37%) from 2016

Liabilities

Up

$223,391

Up $88,337 (+65%) from 2016

Revenue

Down

$2,353,005

Down $932,169 (-28%) from 2016

Expenses

Down

$3,567,954

Down $751,046 (-17%) from 2016

Net Income

Down

-$1,214,949

Down $181,123 (-18%) from 2016

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 2011: $6,724,307Liabilities 2011: $1,409,788Net Assets 2011: $5,314,5192011Assets 2012: $4,984,327Liabilities 2012: $447,610Net Assets 2012: $4,536,7172012Assets 2013: $4,852,158Liabilities 2013: $386,832Net Assets 2013: $4,465,3262013Assets 2015: $4,589,702Liabilities 2015: $242,046Net Assets 2015: $4,347,6562015Assets 2016: $3,448,884Liabilities 2016: $135,054Net Assets 2016: $3,313,8302016Assets 2017: $2,322,272Liabilities 2017: $223,391Net Assets 2017: $2,098,8812017Assets 2018: $1,931,913Liabilities 2018: $230,233Net Assets 2018: $1,701,6802018Assets 2019: $1,223,034Liabilities 2019: $178,918Net Assets 2019: $1,044,1162019Assets 2020: $491,804Liabilities 2020: $227,017Net Assets 2020: $264,7872020Assets 2021: $220,092Liabilities 2021: $88,206Net Assets 2021: $131,8862021Assets 2022: $417,665Liabilities 2022: $2,613Net Assets 2022: $415,0522022Assets 2025: $241,914Liabilities 2025: $21,975Net Assets 2025: $219,9392025

Highlighted filing

2017

Assets$2,322,272
Liabilities$223,391
Net Assets$2,098,881

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,347,0482011Expenses 2012: $9,420,4152012Expenses 2013: $7,848,0022013Revenue 2015: $6,525,744Expenses 2015: $6,639,157Net Income 2015: -$113,4132015Revenue 2016: $3,285,174Expenses 2016: $4,319,000Net Income 2016: -$1,033,8262016Revenue 2017: $2,353,005Expenses 2017: $3,567,954Net Income 2017: -$1,214,9492017Revenue 2018: $2,196,218Expenses 2018: $2,593,419Net Income 2018: -$397,2012018Revenue 2019: $2,077,510Expenses 2019: $2,490,971Net Income 2019: -$413,4612019Revenue 2020: $602,222Expenses 2020: $1,182,858Net Income 2020: -$580,6362020Revenue 2021: $291,630Expenses 2021: $552,543Net Income 2021: -$260,9132021Revenue 2022: $813,540Expenses 2022: $530,374Net Income 2022: $283,1662022Revenue 2025: $608,819Expenses 2025: $808,662Net Income 2025: -$199,8432025

Highlighted filing

2017

Revenue$2,353,005
Expenses$3,567,954
Net Income-$1,214,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,353,005
Mission and Program Overview

Mission

Asset inc, an acronym for achieving student success through excellence in teaching, was founded by industry leaders and community partners in 1994 to improve teaching and learning across science, technology, engineering, and math (stem).the organization provides educators with rigorous professional learning and coaching to increase student achievement and workforce readiness across the nation.

The mission of asset stem education is to advance teaching and learning to engage, inspire, and empower all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,572,101$1,796,035▼ $776,066
Inventories for Sale or Use$326,324$263,143▼ $63,181
Land, Buildings, and Equipment, Net$474,986$196,195▼ $278,791
Accounts Receivable$57,877$23,917▼ $33,960
Prepaid Expenses and Deferred Charges$17,596$22,306▲ $4,710
Total Assets$3,448,884$2,322,272▼ $1,126,612
Other Assets Total$0$20,676▲ $20,676
Liabilities
Deferred Revenue$97,394$143,032▲ $45,638
Other Liabilities$27,076$42,628▲ $15,552
Accounts Payable and Accrued Expenses$10,584$37,731▲ $27,147
Total Liabilities$135,054$223,391▲ $88,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,313,830$2,098,881▼ $1,214,949
Total Net Assets Fund Balance$3,313,830$2,098,881▼ $1,214,949
Total Liabilities and Net Assets / Fund Balance$3,448,884$2,322,272▼ $1,126,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,347$443,739$622,086
Equipment$17,848$130,203$148,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PulkowskiExecutive DirectorFT$110,313$9,515$119,828

Board Members and Trustees

NameTitle
Timothy R GoetzPresident
Dr Randal LutzVice President
Jack BurgmanDirector
Jackie ZyraDirector
Jason MaxwellDirector
Kismet ToksuDirector
Leigh PogueDirector
Roberta RyanDirector
Sarah ToulouseDirector
Spencer ToddDirector
Ted FrickDirector
Thomas FaberDirector
William CasileDirector
Gary NorrisSecretary
Patricia RoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,221
Program Service Revenue
$1,760,076
Investment Income
$8,662
Other Revenue
$27,046
All Other Contributions
$557,221
Change in Net Assets
$-1,214,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,989
Total Revenue per Audited Statements
$2,358,994
Total Revenue per Form 990
$2,353,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,672
Salaries, Compensation, and Employee Benefits$1,645,282
Total Fundraising Expense$109,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,334$393,174$107,575$1,267,083
Occupancy$242,823$89,801-$332,624
All Other Expenses$123,970$142,352$1,612$267,934
Depreciation Depletion$124,146$8,426-$132,572
Other Employee Benefits$-18,136$149,149-$131,013
Other Expenses$17,600$112,746-$130,346
Payroll Taxes$77,276$50,368-$127,644
Current Officers, Directors, Trustees, and Key Employees$59,771$59,771-$119,542
Fees for Services Accounting$1,000$86,351-$87,351
Travel$46,400$1,614-$48,014
Insurance-$15,804-$15,804
Office Expenses$3,789$3,039-$6,828
Fees for Services Legal-$5,031-$5,031
Advertising$150$1,137-$1,287
Total Functional Expenses$2,090,575$1,368,192$109,187$3,567,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,573,943
Expenses per Audited Statements$3,567,954
Total Expenses per Form 990$3,567,954
Expenses Not Reported on Form 990$5,989
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
Customer Prepayments$42,628
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 11B

The form 990 is distributed to the board of directors (board) via e-mail or u.s. Postal service. The board is given a set number of days to review the form 990. The board contacts the executive director with any questions or concerns. Once all questions and comments are addressed, the form 990 is filed with the irs.

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

The conflict of interest policy is reviewed on an annual basis by the human resources department. Every board member and key employee is required to read and sign the policy on an annual basis as well.

Form 990, Part VI, Section B, Line 15

The human resource specialist researches comparable salary ranges for each position using broad band compensation on the department of labor website as well as comparable local salaries provided by the bayer non-profit leadership. She then makes salary recommendations to the executive director. The board of directors approves the salary of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Asset Inc
EIN
25-1742923
Phone
4124817320
Address
2403 SIDNEY STREET NO 800, PITTSBURGH, PA 15203

Signing Officer

Name
Cynthia Pulkowski
Title
Executive Director
Phone
4124817320
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pulkowski
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
2,548

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Shipping & handling: program service expenses 117,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,979. Consultants: program service expenses 1,411. Management and general expenses 116,382. Fundraising expenses 0. Total expenses 117,793. Dues and memberships: program service expenses 1,051. Management and general expenses 13,557. Fundraising expenses 1,612. Total expenses 16,220. Facility maintenance: program service expenses 0. Management and general expenses 12,253. Fundraising expenses 0. Total expenses 12,253. Cleaning: program service expenses 0. Management and general expenses 1,503. Fundraising expenses 0. Total expenses 1,503. Licenses and fees: program service expenses 0. Management and general expenses 1,413. Fundraising expenses 0. Total expenses 1,413. Publications and printing: program service expenses 634. Management and general expenses 139. Fundraising expenses 0. Total expenses 773.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02353005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015804
IRS990/InsuranceGrp/TotalAmt015804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0326324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263143
IRS990/InvestmentIncomeGrp/ExclusionAmt08662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196195
IRS990/LandBldgEquipCostOrOtherBssAmt0770137
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASSET STEM EDUCATION IS TO ADVANCE TEACHING AND LEARNING TO ENGAGE, INSPIRE, AND ENPOWER LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03313830
IRS990/NetAssetsOrFundBalancesEOYAmt02098881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089801
IRS990/OccupancyGrp/ProgramServicesAmt0242823
IRS990/OccupancyGrp/TotalAmt0332624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OfficeExpensesGrp/ProgramServicesAmt03789
IRS990/OfficeExpensesGrp/TotalAmt06828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-18136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131013
IRS990/OtherExpensesGrp/Desc0REFURBISHMENTS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112746
IRS990/OtherExpensesGrp/ProgramServicesAmt0491322
IRS990/OtherExpensesGrp/ProgramServicesAmt1154130
IRS990/OtherExpensesGrp/ProgramServicesAmt217600
IRS990/OtherExpensesGrp/TotalAmt0491322
IRS990/OtherExpensesGrp/TotalAmt1249429
IRS990/OtherExpensesGrp/TotalAmt2154130
IRS990/OtherExpensesGrp/TotalAmt3130346
IRS990/OtherLiabilitiesGrp/BOYAmt027076
IRS990/OtherLiabilitiesGrp/EOYAmt042628
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027046
IRS990/OtherRevenueTotalAmt027046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050368
IRS990/PayrollTaxesGrp/ProgramServicesAmt077276
IRS990/PayrollTaxesGrp/TotalAmt0127644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022306
IRS990/PrincipalOfficerNm0CYNTHIA PULKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07079
IRS990/PYOtherExpensesAmt02227346
IRS990/PYOtherRevenueAmt012462
IRS990/PYProgramServiceRevenueAmt01905707
IRS990/PYRevenuesLessExpensesAmt0-1033826
IRS990/PYSalariesCompEmpBnftPaidAmt02091654
IRS990/PYTotalExpensesAmt04319000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03285174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1214949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01760076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 1,430. 2014 AMOUNT: $ 8,254. 2015 AMOUNT: $ 12,462. 2016 AMOUNT: $ 27,046. CONSULTING SERVICES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04230287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04993921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05234181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016375536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01760076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01905707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02279988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02414336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02537591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010897698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033653
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt026746463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0526771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0526771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0526771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0526771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02317297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03265633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06510275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07408257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07771772
IRS990ScheduleA/Total509Grp/TotalAmt027273234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02353005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03285174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06525744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07415545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07776611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027356079
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/DonatedServicesAndUseFcltsAmt05989
IRS990ScheduleD/DonatedServicesUseFcltsAmt05989
IRS990ScheduleD/EquipmentGrp/BookValueAmt017848

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.81$0.53$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.29$0.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$0.60$1.18$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$2.08$2.49$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.23$1.70$2.20$2.59$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$2.35$3.57$1.21
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.31$3.29$4.32$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.24$4.35$6.53$6.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.39$4.47$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.45$4.54$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.41$5.31$12.3