Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2023 • EIN 31-1519675

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

10892 Crabapple Road 300Roswell, GA 30075

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,413

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,780,168

Down $737,257 (-29%) from 2022

Net Assets

Up

$1,318,561

Up $254,982 (+24%) from 2022

Liabilities

Down

$461,607

Down $992,239 (-68%) from 2022

Revenue

Up

$2,511,944

Up $215,670 (+9.4%) from 2022

Expenses

Up

$2,256,962

Up $219,082 (+11%) from 2022

Net Income

Down

$254,982

Down $3,412 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $322,423Liabilities 2010: $2,548Net Assets 2010: $319,8752010Assets 2011: $631,278Liabilities 2011: $10,822Net Assets 2011: $620,4562011Assets 2013: $477,755Liabilities 2013: $2,566Net Assets 2013: $475,1892013Assets 2014: $449,551Liabilities 2014: $1,897Net Assets 2014: $447,6542014Assets 2015: $353,711Liabilities 2015: $5,454Net Assets 2015: $348,2572015Assets 2016: $665,850Liabilities 2016: $97,625Net Assets 2016: $568,2252016Assets 2018: $1,009,732Liabilities 2018: $73,974Net Assets 2018: $935,7582018Assets 2019: $1,281,041Liabilities 2019: $99,938Net Assets 2019: $1,181,1032019Assets 2020: $1,062,172Liabilities 2020: $467,902Net Assets 2020: $594,2702020Assets 2022: $2,517,425Liabilities 2022: $1,453,846Net Assets 2022: $1,063,5792022Assets 2023: $1,780,168Liabilities 2023: $461,607Net Assets 2023: $1,318,5612023Assets 2024: $1,081,665Liabilities 2024: $639,596Net Assets 2024: $442,0692024

Highlighted filing

2023

Assets$1,780,168
Liabilities$461,607
Net Assets$1,318,561

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,1562010Expenses 2011: $396,4122011Revenue 2013: $513,305Expenses 2013: $652,825Net Income 2013: -$139,5202013Revenue 2014: $793,721Expenses 2014: $814,014Net Income 2014: -$20,2932014Revenue 2015: $639,834Expenses 2015: $739,231Net Income 2015: -$99,3972015Revenue 2016: $1,539,605Expenses 2016: $1,352,709Net Income 2016: $186,8962016Revenue 2018: $2,164,582Expenses 2018: $2,015,400Net Income 2018: $149,1822018Revenue 2019: $2,181,109Expenses 2019: $1,935,764Net Income 2019: $245,3452019Revenue 2020: $1,587,897Expenses 2020: $2,174,730Net Income 2020: -$586,8332020Revenue 2022: $2,296,274Expenses 2022: $2,037,880Net Income 2022: $258,3942022Revenue 2023: $2,511,944Expenses 2023: $2,256,962Net Income 2023: $254,9822023Revenue 2024: $1,481,268Expenses 2024: $2,038,803Net Income 2024: -$557,5352024

Highlighted filing

2023

Revenue$2,511,944
Expenses$2,256,962
Net Income$254,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,664,550
Mission and Program Overview

Mission

Through the fulfillment of dreams and educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Through the fulfillment of dreams and innovative educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,356,844$887,889▼ $468,955
Pledges and Grants Receivable$130,690$299,931▲ $169,241
Cash and Non-Interest-Bearing Accounts$537,666$277,896▼ $259,770
Inventories for Sale or Use$44,899$63,418▲ $18,519
Accounts Receivable$42,328$35,143▼ $7,185
Investments in Publicly Traded Securities$1,041$1,041→ $0
Prepaid Expenses and Deferred Charges$760$0▼ $760
Total Assets$2,517,425$1,780,168▼ $737,257
Other Assets Total$403,197$214,850▼ $188,347
Liabilities
Deferred Revenue$979,983$208,469▼ $771,514
Other Liabilities$446,262$203,209▼ $243,053
Accounts Payable and Accrued Expenses$27,601$49,929▲ $22,328
Total Liabilities$1,453,846$461,607▼ $992,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,579$1,318,561▲ $254,982
Total Net Assets Fund Balance$1,063,579$1,318,561▲ $254,982
Total Liabilities and Net Assets / Fund Balance$2,517,425$1,780,168▼ $737,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,504--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwenyth JohnsonCEOFT$101,945$2,468$104,413
Michelle MinorMember, CEOFT$47,587-$47,587

Board Members and Trustees

NameTitle
Jay BulotChairman
Chuck BrownVice Chairman
Amy SafranMember
Beverly BlackMember
Brittany ColeMember
Jessica PhaupMember
Renard MurryMember
Robin MatosMember
Tracy VealMember
Brian MockSecretary
Dede NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,588
Program Service Revenue
$1,145,730
Investment Income
$336
Other Revenue
$-78,710
All Other Contributions
$170,635
Change in Net Assets
$254,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,774
Other Expenses$840,865
Total Fundraising Expense$369,313
Grants and Similar Amounts Paid$25,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,234$107,716$215,431$1,105,381
Occupancy$143,985$20,569$41,139$205,693
Fees for Services Other$183,132$3,314$6,629$193,075
Office Expenses$153,031$9,834$19,666$182,531
Current Officers, Directors, Trustees, and Key Employees$105,818$14,571$29,143$149,532
Payroll Taxes$69,282$9,540$19,081$97,903
Travel$81,249$4,990$9,979$96,218
Information Technology$53,843$7,507$15,014$76,364
Fees for Services Accounting-$46,140-$46,140
Other Employee Benefits$26,861$3,699$7,398$37,958
Grants to Domestic Individuals$25,323--$25,323
Advertising$11,402$1,629$3,258$16,289
Royalties$7,207--$7,207
Insurance$3,952$565$1,129$5,646
Conferences and Meetings$4,820$50$99$4,969
Other Expenses$1,900$271$543$2,714
Total Functional Expenses$1,656,852$230,797$369,313$2,256,962
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
Operating Lease Liability$203,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 board will review the tax return prior to filing with the support of the operations director and board chair.

Form 990, Part VI, Section B, Line 15

The process for determining and approving compensation and benefits for officers, directors, and key employees involves comparative analysis of salaries and duties with other non-profits of similar size and scope and also data provided by guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the second wind dreams website and upon request. The organization's profile is also available on the websites for guidestar and network for good.

Filing and Contact Details

Filer

Filer Name
Second Wind Dreams Inc
EIN
31-1519675
Phone
6786240500
Address
10892 CRABAPPLE ROAD 300, ROSWELL, GA 30075

Signing Officer

Name
Michelle Minor
Title
CEO
Phone
6786240500
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Minor
Formed
1997
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
1,667

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Empathic transitions - from diagnosis to placement decisions, family care and behavioral health, we have been on the cutting edge of innovation and implementation. For the past two years some of our focus has been on developing an end-of-life program for those with dementia, thus making our services for dementia care full circle. Autism reality experience - swd continues it commitment to neurodiversity through the are. The many similarities to dementia allow us to look at the care needed in a more comprehensive way. Currently, the inclusion of different forms of neurodiversity opens the door for new and innovative ways to provide care.

Form 990 Part 1 Line 6

The number of volunteers represents volunteer hours.

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, A NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/LessRentalExpensesGrp/RealAmt08261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, A NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01063579
IRS990/NetAssetsOrFundBalancesEOYAmt01318561
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-117710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-117710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041139
IRS990/OccupancyGrp/ManagementAndGeneralAmt020569
IRS990/OccupancyGrp/ProgramServicesAmt0143985
IRS990/OccupancyGrp/TotalAmt0205693
IRS990/OfficeExpensesGrp/FundraisingAmt019666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153031
IRS990/OfficeExpensesGrp/TotalAmt0182531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403197
IRS990/OtherAssetsTotalGrp/EOYAmt0214850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037958
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0804
IRS990/OtherExpensesGrp/FundraisingAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt02813
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/TotalAmt04019
IRS990/OtherExpensesGrp/TotalAmt12714
IRS990/OtherLiabilitiesGrp/BOYAmt0446262
IRS990/OtherLiabilitiesGrp/EOYAmt0203209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022803
IRS990/OtherRevenueTotalAmt022803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105381
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09540
IRS990/PayrollTaxesGrp/ProgramServicesAmt069282
IRS990/PayrollTaxesGrp/TotalAmt097903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VDT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373061
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING DREAMS COME TRUE IN ELDERCARE - THE GOAL IS TO CHANGE THE PERCEPTION OF AGING THROUGH FULFILLMENT OF DREAMS. THE ACHIEVEMENT IS TO IMPACT THE LIFE OF THE ELDER AND THEIR LOCAL COMMUNITY. IN 2023, APPROXIMATELY 331 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 1,783 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018576
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS, WITHOUT FAMILY SUPPORT OR RESOURCES AND LIVING IN AN ELDER CARE COMMUNITY, RECEIVE A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2023, 2,441 GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 782 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012181
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTISM REALITY EXPERIENCE - EXPANDING INTO AUTISM AWARENESS AND EDUCATION IN THE UNITED STATES, WE WOULD LIKE TO SHARE WITH YOU A NEW SIMULATION OF AUTISM DESIGNED TO BE MORE FULLY IMMERSIVE THAN VIEWING A FILM OR VIRTUAL REALITY. THE AUTISM REALITY EXPERIENCE, ORIGINALLY DEVELOPED BY TRAINING 2 CARE IN THE UNITED KINGDOM, IS NOW OFFERED IN THE U.S. THROUGH SECOND WIND DREAMS. THIS TRAINING IS DESIGNED TO GIVE PARTICIPANTS A SENSE OF WHAT THE SENSORY CHALLENGES ARE LIKE FOR PEOPLE ON THE AUTISM SPECTRUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047782
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0623250
IRS990/PYOtherRevenueAmt0-11072
IRS990/PYProgramServiceRevenueAmt0757390
IRS990/PYRevenuesLessExpensesAmt0258394
IRS990/PYSalariesCompEmpBnftPaidAmt01366848
IRS990/PYTotalExpensesAmt02037880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01028020
IRS990/RoyaltiesGrp/ProgramServicesAmt07207
IRS990/RoyaltiesGrp/TotalAmt07207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COBRA INSURANCE - 2019 AMOUNT: $ 978. 2020 AMOUNT: $ 307. HONORARIUM - 2019 AMOUNT: $ 4,600. 2020 AMOUNT: $ 1,000. OTHER - 2019 AMOUNT: $ 3,184. 2020 AMOUNT: $ 1,154. 2021 AMOUNT: $ 5,000. PROGRAM DEVELOPMENT - 2019 AMOUNT: $ 55. REFUNDS - 2019 AMOUNT: $ 5,106. 2020 AMOUNT: $ 371. 2021 AMOUNT: $ 16,249. 2022 AMOUNT: $ 35,803. 2023 AMOUNT: $ 22,803.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01444588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01549631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01610042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01324520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06928972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0976023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04024771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102512
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt010952440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02616953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02344487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01633220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02300543
IRS990ScheduleA/Total509Grp/TotalAmt010953743

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.48$2.04$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.46$1.32$2.51$2.26$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.45$1.06$2.30$2.04$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.47$0.59$1.59$2.17$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$2.18$1.94$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$2.16$2.02$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.54$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.64$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43