Civic Intelligence

The Full Frame Initiative Inc

990 • Fiscal year 2020 • EIN 30-0592577

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

308 Main Street Suite 2AGreenfield, MA 01301

(413) 773-3400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$198,559

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,085,254

Down $364,434 (-11%) from 2019

Net Assets

Down

$2,993,365

Down $357,203 (-11%) from 2019

Liabilities

Down

$91,889

Down $7,231 (-7.3%) from 2019

Revenue

Down

$1,657,217

Down $921,849 (-36%) from 2019

Expenses

Down

$2,014,420

Down $80,913 (-3.9%) from 2019

Net Income

Down

-$357,203

Down $840,936 (-174%) from 2019

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 2010: $270,892Liabilities 2010: $16,861Net Assets 2010: $254,0312010Assets 2011: $206,862Liabilities 2011: $22,148Net Assets 2011: $184,7142011Assets 2012: $402,492Liabilities 2012: $23,599Net Assets 2012: $378,8932012Assets 2013: $460,802Liabilities 2013: $38,057Net Assets 2013: $422,7452013Assets 2014: $309,662Liabilities 2014: $21,859Net Assets 2014: $287,8032014Assets 2015: $333,383Liabilities 2015: $28,518Net Assets 2015: $304,8652015Assets 2016: $669,793Liabilities 2016: $56,607Net Assets 2016: $613,1862016Assets 2017: $514,731Liabilities 2017: $151,599Net Assets 2017: $363,1322017Assets 2018: $2,903,828Liabilities 2018: $36,993Net Assets 2018: $2,866,8352018Assets 2019: $3,449,688Liabilities 2019: $99,120Net Assets 2019: $3,350,5682019Assets 2020: $3,085,254Liabilities 2020: $91,889Net Assets 2020: $2,993,3652020Assets 2021: $2,937,246Liabilities 2021: $163,315Net Assets 2021: $2,773,9312021Assets 2022: $2,733,509Liabilities 2022: $339,015Net Assets 2022: $2,394,4942022Assets 2023: $2,256,913Liabilities 2023: $207,369Net Assets 2023: $2,049,5442023Assets 2024: $1,517,477Liabilities 2024: $87,204Net Assets 2024: $1,430,2732024

Highlighted filing

2020

Assets$3,085,254
Liabilities$91,889
Net Assets$2,993,365

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $186,3332010Expenses 2011: $405,1362011Expenses 2012: $452,3982012Revenue 2013: $703,123Expenses 2013: $659,271Net Income 2013: $43,8522013Revenue 2014: $648,133Expenses 2014: $783,075Net Income 2014: -$134,9422014Revenue 2015: $952,948Expenses 2015: $935,886Net Income 2015: $17,0622015Revenue 2016: $1,666,076Expenses 2016: $1,357,755Net Income 2016: $308,3212016Revenue 2017: $1,103,139Expenses 2017: $1,353,193Net Income 2017: -$250,0542017Revenue 2018: $3,672,222Expenses 2018: $1,168,519Net Income 2018: $2,503,7032018Revenue 2019: $2,579,066Expenses 2019: $2,095,333Net Income 2019: $483,7332019Revenue 2020: $1,657,217Expenses 2020: $2,014,420Net Income 2020: -$357,2032020Revenue 2021: $2,032,962Expenses 2021: $2,252,396Net Income 2021: -$219,4342021Revenue 2022: $3,189,939Expenses 2022: $3,569,376Net Income 2022: -$379,4372022Revenue 2023: $2,917,943Expenses 2023: $3,262,893Net Income 2023: -$344,9502023Revenue 2024: $2,301,907Expenses 2024: $2,921,178Net Income 2024: -$619,2712024

Highlighted filing

2020

Revenue$1,657,217
Expenses$2,014,420
Net Income-$357,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,657,217
Mission and Program Overview

Mission

Partner with systems and communities to replace poverty & violence with wellbeing & justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,937,776$2,613,579▲ $675,803
Pledges and Grants Receivable$1,423,222$334,804▼ $1,088,418
Accounts Receivable$51,064$85,124▲ $34,060
Land, Buildings, and Equipment, Net$5,229$47,713▲ $42,484
Prepaid Expenses and Deferred Charges$32,285$3,922▼ $28,363
Cash and Non-Interest-Bearing Accounts$112$112→ $0
Total Assets$3,449,688$3,085,254▼ $364,434
Liabilities
Accounts Payable and Accrued Expenses$99,120$91,889▼ $7,231
Total Liabilities$99,120$91,889▼ $7,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,292,911$2,854,972▼ $437,939
Net Assets Without Donor Restrictions$57,657$138,393▲ $80,736
Total Net Assets Fund Balance$3,350,568$2,993,365▼ $357,203
Total Liabilities and Net Assets / Fund Balance$3,449,688$3,085,254▼ $364,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,713$3,949$51,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya Fels SmythPresident & CEOFT$197,250$1,309$198,559
Tanya TuckerChief of Nat. Engmt & PrtnrspsFT$183,837$6,807$190,644
Erika Kester GallowayChief Operating OfficerFT$164,032$11,551$175,583
Madge HaynesSen. Mgr. of Engmt & PrtnrspsFT$134,803$6,807$141,610

Board Members and Trustees

NameTitle
John KaniaChair & Interim Treasurer
Miki AkimotoDirector
Olivia LelandDirector
Tim DeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,429
Program Service Revenue
$240,822
Investment Income
$13,966
Other Revenue
$0
All Other Contributions
$1,190,429
Change in Net Assets
$-357,203

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 Traded2$994,288Quoted Stock Price
Total Noncash Contributions2$994,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,088
Total Revenue per Audited Statements
$1,704,305
Total Revenue per Form 990
$1,657,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,854
Other Expenses$393,566
Total Fundraising Expense$209,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,354$70,294$103,753$1,220,401
Current Officers, Directors, Trustees, and Key Employees$132,000$38,000$30,000$200,000
Fees for Services Other$134,221$689$48,771$183,681
Other Employee Benefits$84,715$7,786$9,616$102,117
Payroll Taxes$81,579$7,497$9,260$98,336
Fees for Services Accounting-$61,835-$61,835
Information Technology$34,680$11,457$1,581$47,718
Occupancy$19,792$5,237$1,435$26,464
Office Expenses$15,666$5,446$2,300$23,412
Travel$20,266$626$2,094$22,986
Conferences and Meetings$4,374$141$179$4,694
Insurance$1,250$2,576-$3,826
Other Expenses$2,941$2,250$741$2,941
Interest-$117-$117
Total Functional Expenses$1,590,739$213,951$209,730$2,014,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,061,508
Expenses per Audited Statements$2,014,420
Total Expenses per Form 990$2,014,420
Expenses Not Reported on Form 990$47,088
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Ffi will provide a copy of the 990 to the executive committee of the board for their review. The executive committee will give their thoughts/endorsement of the 990 to the full board of directors, all of whom would have been provided a copy of the 990 prior to the meeting at which they are expected to act. The full board must vote to approve the 990 prior to its being filed with the irs. The full board, at its sole discretion, may authorize the executive committee to act on this matter; however, the 990 shall not be filed without all board members being provided the opportunity to review.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic review shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded , reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

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

The chair of the board of the full frame initiative leads the review of the ceo. All board members are asked for input regarding the process (e.g. What areas of performance were most salient for the review) and a review form is created. Input on the ceo's performance is solicited from all board members, compiled, and shared with board members. The ceo and the board chair then meet to discuss the review. Following that discussion, the full board meets in executive session to discuss the ceo's performance and compensation. The board seeks to compare adjustments to the ceo's salary against market averages, and to review adjustments in terms of comparable organizations in the region. The board's final decision is documented in the executive session section of the contemporaneous board minutes. The above-noted policy will be used any time the board reviews the ceo's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Full Frame Initiative Inc
EIN
30-0592577
Phone
4137733400
Address
308 MAIN STREET SUITE 2A, GREENFIELD, MA 01301

Signing Officer

Name
Katya Fels Smyth
Title
President & CEO
Phone
4137733400
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katya Fels Smyth
Formed
2009
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

People who grapple with poverty, violence, trauma and oppression are often forced to make difficult tradeoffs that may provide short-term gains at the expense of their long-term wellbeing. Instead of interrupting these cycles, well-intentioned interventions may have the opposite effect, solidifying inequities that not only hold back individuals, but society as a whole. The full frame initiative (ffi) partners with pioneering organizations, systems and communities across the country to fundamentally shift their focus from fixing problems to fostering wellbeing - the needs and experiences essential for health and hope. Ffi demonstrates how this shift creates lasting change for people and opens the door for greater equity in society. Through a variety of tools - from policy, practice and culture change with partners; to thought-provoking insights that challenge the field; and mobilization of those who are ready for big change - ffi reveals how a new perspective can turn into new responses. We then amplify systemic successes to spur broader action and seed a movement for wellbeing. We will create possibilities for lasting change in people's lives and spark a broader movement that replaces poverty, violence, trauma and oppression with wellbeing and justice.

FORM 990, PART III, LINE 4A, ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS:

One of ffi's key strategies is to partner with pioneering public systems, community organizations, and communities to help orient them around wellbeing by applying ffi's evidence-informed five domains of wellbeing framework. Together we demonstrate how this orientation can lead to better outcomes. Ffi and its partners have catalyzed change in fields as diverse as homelessness, domestic and sexual violence, juvenile justice and child welfare. The five domains of wellbeing framework focuses on people, not problems; recognizes and leverages people's and communities' strengths while supporting them to overcome challenges; and provides a common language among otherwise siloed systems serving the same populations. Program service accomplishments include: a partnership with missouri's juvenile justice system that applies the five domains of wellbeing to increase law-abiding rates and productive community involvement among youth leaving residential treatment; a partnership with missouri children's division to use the five domains of wellbeing as the foundation of a full reform of missouri's child welfare system and as a common language for cross-systems collaboration among child welfare stakeholders; a partnership with the family court of st. Louis county and the family court of st. Louis city juvenile (delinquency) and child protection services units to support these systems to orient around wellbeing as a key strategy for improving long-term outcomes for the youth and families they work with, many of whom are also involved with other systems and formal support services; equipping sexual and domestic violence programs funded by the ma department of public health to incorporate a wellbeing orientation into their work with violence survivors; launching a pilot partnership between massachusetts state agencies and several western massachusetts communities to help survivors of violence in need of housing move forward without having to give up assets and strengths; consultative and technical assistance work with massachusetts state agencies, washington dc's department of human services, center for health care strategies, and other entities to use the five domains of wellbeing to improve outcomes and equity. In addition, ffi regularly conducts five domains of wellbeing trainings and presentations for community-based organizations throughout the united states and creates toolkits and educational materials.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit and is responsible for the selection of the independent accountant. The process has not changed during the year.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt047713
IRS990/LandBldgEquipCostOrOtherBssAmt051662
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03350568
IRS990/NetAssetsOrFundBalancesEOYAmt02993365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138393
IRS990/NoncashContributionsAmt0994288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01435
IRS990/OccupancyGrp/ManagementAndGeneralAmt05237
IRS990/OccupancyGrp/ProgramServicesAmt019792
IRS990/OccupancyGrp/TotalAmt026464
IRS990/OfficeExpensesGrp/FundraisingAmt02300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05446
IRS990/OfficeExpensesGrp/ProgramServicesAmt015666
IRS990/OfficeExpensesGrp/TotalAmt023412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102117
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1PARTNER & PROJ STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ProgramServicesAmt012901
IRS990/OtherExpensesGrp/ProgramServicesAmt12941
IRS990/OtherExpensesGrp/TotalAmt015892
IRS990/OtherExpensesGrp/TotalAmt12941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07497
IRS990/PayrollTaxesGrp/ProgramServicesAmt081579
IRS990/PayrollTaxesGrp/TotalAmt098336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01423222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03922
IRS990/PrincipalOfficerNm0KATYA FELS SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010068
IRS990/PYOtherExpensesAmt0557597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272676
IRS990/PYRevenuesLessExpensesAmt0483733
IRS990/PYSalariesCompEmpBnftPaidAmt01537736
IRS990/PYTotalExpensesAmt02095333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01937776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02613579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02210194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04430194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01402429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02296322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02293658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01101423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07783192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01870538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032611
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53930
IRS990ScheduleA/PublicSupportPY509Pct00.60210
IRS990ScheduleA/PublicSupportTotal509Amt05223536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02210194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04430194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01643251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02568998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02672393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666010
IRS990ScheduleA/Total509Grp/TotalAmt09653730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02579066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02680843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09686341
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/DonatedServicesAndUseFcltsAmt047088
IRS990ScheduleD/DonatedServicesUseFcltsAmt047088
IRS990ScheduleD/EquipmentGrp/BookValueAmt047713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051662
IRS990ScheduleD/ExpensesNotReportedAmt047088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02014420
IRS990ScheduleD/RevenueNotReportedAmt047088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047713
IRS990ScheduleD/TotalExpensesPerForm990Amt02014420
IRS990ScheduleD/TotalRevenuePerForm990Amt01657217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02061508
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$2.30$2.92$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$2.92$3.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.34$2.39$3.19$3.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.77$2.03$2.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.09$2.99$1.66$2.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$2.58$2.10$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.87$3.67$1.17$2.50
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.10$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.67$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.95$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.65$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.19