Civic Intelligence

Napo Inc.

990 • Fiscal year 2014 • EIN 31-1601644

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

1120 Route 73 No 20008054

(856) 380-6828

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% 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

Down

$1,072,506

Down $263,241 (-20%) from 2013

Net Assets

Down

$501,054

Down $306,478 (-38%) from 2013

Liabilities

Up

$571,452

Up $43,237 (+8.2%) from 2013

Revenue

$1,749,049

No earlier filing loaded for comparison.

Expenses

Down

$1,988,883

Down $21,103 (-1.0%) from 2013

Net Income

-$239,834

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,441,257Liabilities 2010: $503,828Net Assets 2010: $937,4292010Assets 2011: $1,388,831Liabilities 2011: $482,076Net Assets 2011: $906,7552011Assets 2012: $1,637,345Liabilities 2012: $608,279Net Assets 2012: $1,029,0662012Assets 2013: $1,335,747Liabilities 2013: $528,215Net Assets 2013: $807,5322013Assets 2014: $1,072,506Liabilities 2014: $571,452Net Assets 2014: $501,0542014Assets 2015: $1,052,597Liabilities 2015: $601,599Net Assets 2015: $450,9982015Assets 2016: $1,138,858Liabilities 2016: $599,778Net Assets 2016: $539,0802016Assets 2017: $1,266,334Liabilities 2017: $594,345Net Assets 2017: $671,9892017Assets 2018: $1,401,826Liabilities 2018: $633,273Net Assets 2018: $768,5532018Assets 2019: $1,668,827Liabilities 2019: $667,660Net Assets 2019: $1,001,1672019Assets 2020: $1,530,430Liabilities 2020: $485,139Net Assets 2020: $1,045,2912020Assets 2021: $1,739,003Liabilities 2021: $465,658Net Assets 2021: $1,273,3452021Assets 2022: $1,083,308Liabilities 2022: $415,652Net Assets 2022: $667,6562022Assets 2024: $914,854Liabilities 2024: $355,996Net Assets 2024: $558,8582024

Highlighted filing

2014

Assets$1,072,506
Liabilities$571,452
Net Assets$501,054

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,519,2302010Expenses 2011: $1,599,8262011Expenses 2012: $1,742,3402012Expenses 2013: $2,009,9862013Revenue 2014: $1,749,049Expenses 2014: $1,988,883Net Income 2014: -$239,8342014Revenue 2015: $1,779,502Expenses 2015: $1,777,280Net Income 2015: $2,2222015Revenue 2016: $1,739,649Expenses 2016: $1,681,291Net Income 2016: $58,3582016Revenue 2017: $1,745,284Expenses 2017: $1,699,420Net Income 2017: $45,8642017Revenue 2018: $1,594,878Expenses 2018: $1,530,756Net Income 2018: $64,1222018Revenue 2019: $1,855,494Expenses 2019: $1,687,005Net Income 2019: $168,4892019Revenue 2020: $1,418,858Expenses 2020: $1,445,486Net Income 2020: -$26,6282020Revenue 2021: $1,705,792Expenses 2021: $1,615,672Net Income 2021: $90,1202021Revenue 2022: $1,643,144Expenses 2022: $1,957,199Net Income 2022: -$314,0552022Revenue 2024: $1,212,880Expenses 2024: $1,531,916Net Income 2024: -$319,0362024

Highlighted filing

2014

Revenue$1,749,049
Expenses$1,988,883
Net Income-$239,834
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,220,093
Mission and Program Overview

Mission

Napo's mission is to be the leading source for organizing and productivity professionals by providing exceptional education, enhancing business connections, advancing industry research, and increasing public awareness.

Developing, leading and promoting professional organizers and the organizing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,582$886,224▼ $184,358
Cash and Non-Interest-Bearing Accounts$106,472$105,882▼ $590
Savings and Temporary Cash Investments$57,938--
Prepaid Expenses and Deferred Charges$44,109$44,352▲ $243
Land, Buildings, and Equipment, Net$56,646$36,048▼ $20,598
Total Assets$1,335,747$1,072,506▼ $263,241
Liabilities
Deferred Revenue$481,454$512,254▲ $30,800
Accounts Payable and Accrued Expenses$46,761$59,198▲ $12,437
Total Liabilities$528,215$571,452▲ $43,237
Net Assets / Fund Balance
Unrestricted Net Assets$777,754$460,760▼ $316,994
Temporarily Rstr Net Assets$29,778$40,294▲ $10,516
Total Net Assets Fund Balance$807,532$501,054▼ $306,478
Total Liabilities and Net Assets / Fund Balance$1,335,747$1,072,506▼ $263,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,048$25,748$61,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Dykstra-novess Mba Cpo CrtsPresident
Ellen Faye Cpo CocPresident - Elect
Adam NewmanCorporate Associate Director
Elizabeth DodsonCorporate Associate Director
Danielle Liu Mpa CpoDirector
Jodi GranokDirector
Kate Brown CpoDirector
Nicole Chamblin Cpo CpesDirector
Sandy Stelter Cpo CpesDirector
Sue PineInterim Executive Director
Susan Kousek CpoSecretary
Lisa Mark Cpo CpesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Svcs-$1,088,312
Revenue and Support

Revenue Composition

Contributions and Grants
$858,481
Program Service Revenue
$704,748
Investment Income
$148,329
Other Revenue
$37,491
All Other Contributions
$6,414
Change in Net Assets
$-239,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,600
Revenue Not Reported on Financial Statements
$6,449
Revenue Not Reported on Form 990
$-66,644
Other Revenue Adjustments
$6,449
Total Revenue per Audited Statements
$1,675,956
Total Revenue per Form 990
$1,749,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,987,053
Grants and Similar Amounts Paid$1,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$499,996$605,546-$1,105,542
Conferences and Meetings$387,720--$387,720
Office Expenses$57,996$68,867-$126,863
Travel$27,335$68,474-$95,809
Information Technology$43,399$26,906-$70,305
Fees for Services Other$54,416$15,677-$70,093
Insurance$1,565$36,094-$37,659
Depreciation Depletion-$20,598-$20,598
Advertising$156$12,199-$12,355
Fees for Service Investment Mgmnt Fees-$6,449-$6,449
Other Expenses$8,460$3,459-$3,459
Grants to Domestic Individuals$1,830--$1,830
Total Functional Expenses$1,090,283$898,600$0$1,988,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,988,883
Expenses per Audited Statements$1,982,434
Total Expenses per Audited Statements$1,982,434
Expenses Not Reported on Financial Statements$6,449
Other Expense Adjustments$6,449
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
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegation of management duties to management company the organization outsources its administrative and management functions to an independent management service company, including the position of executive director (non-voting member of the board) of the organization. The total fees incurred for the management service company during the tax year amounted to $1,105,542 and are reported on form 990, page 10, part ix, line 11a.

Form 990, Part VI, Section A, Line 6

Members of the organization the organization has three classes of voting members; active members, emeritus members and corporate associate members. An active member is an individual who has either completed their provisional membership year or is a new member to napo, inc. With more than one year of experience doing business primarily in the field of organizing services. An emeritus member is an individual who is a retired professional member no longer engaged in the organizing and/or productivity profession, is at least 55 years of age, and has been a napo member for at least 15 years. A corporate associate member is a business entity that is engaged in the manufacture, distribution, and/or sale of equipment and/or supplies or services that complement the organizing and/or productivity industry.

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

Election of members of governing body all active members are entitled to voting privileges and may hold office and serve on the board of directors.

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

Decisions of governing body subject to membership approval removal of a member of the governing body is subject to majority approval of the membership organization.

Form 990, Part VI, Section B, Line 11

Governing body review of form 990 a copy of the form 990, as filed, is provided to each board member prior to its filing.

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

Monitoring and enforcement of conflict of interest policy each year all individuals are required to adhere to the conflict of interest policy set forth by the organization. All individuals are required to review napo's conflict of interest policy and complete the associated disclosure form. All completed forms are kept on file at napo's headquarters. Prior to each board meeting, the policy is reviewed and discussed with the board and staff, and everyone is required to disclose any conflicts that they may have prior to the start of the meeting. If a member were to have a conflict, they are requested to update their disclosure form accordingly.

Form 990, Part VI, Section C, Line 19

Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.

Filing and Contact Details

Filer

EIN
31-1601644
Phone
8563806828

Signing Officer

Name
Lisa Mark Cpo
Title
Treasurer
Phone
8563806828
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mark Cpo
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Preparer
Marianne Mak
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes it had no uncertain tax positions as defined in gaap.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fee 6,449.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fee 6,449.

Raw XML AppendixShowing 400 of 533 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0852067
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, LEAD AND PROMOTE PROFESSIONAL ORGANIZERS AND THE ORGANIZING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807532
IRS990/NetAssetsOrFundBalancesEOYAmt0501054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135676
IRS990/NetUnrelatedBusTxblIncmAmt030768
IRS990/NetUnrlzdGainsLossesInvstAmt0-66644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068867
IRS990/OfficeExpensesGrp/ProgramServicesAmt057996
IRS990/OfficeExpensesGrp/TotalAmt0126863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUS. INC. TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23459
IRS990/OtherExpensesGrp/ProgramServicesAmt07410
IRS990/OtherExpensesGrp/ProgramServicesAmt18460
IRS990/OtherExpensesGrp/TotalAmt038274
IRS990/OtherExpensesGrp/TotalAmt111927
IRS990/OtherExpensesGrp/TotalAmt23459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP PROCESSING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027375
IRS990/OtherRevenueMiscGrp/ExclusionAmt110116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110116
IRS990/OtherRevenueTotalAmt037491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044352
IRS990/PrincipalOfficerNm0LISA MARK CPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1EDUC/CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2ENHANCED LIST SALES
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4PUB AWARENESS SPNSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065023
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt129498
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS- COURSES ARE DEVELOPED AND CONDUCTED BY THE EDUCATION COMMITTEE AND INCLUDE 4 LEVELS. LEVEL 1 CLASSES (I.E., 100, 101, ETC.) ARE DESIGNED FOR BEGINNER ORGANIZERS. LEVEL 2 CLASSES ARE DESIGNED FOR INTERMEDIATE ORGANIZERS, AND LEVEL 3 ARE INTENDED FOR ADVANCED ORGANIZERS. LEVEL 4 CLASSES ARE DESIGNED FOR ORGANIZERS AT ALL LEVELS OR EXPERIENCE. TELECLASS AND CLASSROOM FORMATS ARE OFFERED TO ACCOMMODATE DIFFERENT LEARNING STYLES AND BUDGET CONSTRAINTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192059
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION - CPO (CERTIFIED PROFESSIONAL ORGANIZERS) CERTIFICATION IS A VOLUNTARY, INDUSTRY-LED EFFORT THAT BENEFITS THE MEMBERS OF THE ORGANIZING PROFESSION, AS WELL AS THE PUBLIC. IT IS A RECOGNITION OF PROFESSIONALS WHO HAVE MET SPECIFIC MINIMUM STANDARDS, AND PROVEN THROUGH EXAMINATION AND CLIENT INTERACTION THAT THEY POSSESS THE BODY OF KNOWLEDGE AND EXPERIENCE REQUIRED FOR CERTIFICATION. THIS PROGRAM RECOGNIZES AND RAISES INDUSTRY STANDARDS, PRACTICES AND ETHICS. FOR THE PUBLIC, WHILE THE CPO DESIGNATION IS NOT AN ENDORSEMENT OR RECOMMENDATION, CERTIFICATION OF PROFESSIONAL ORGANIZERS MAXIMIZES THE VALUE RECEIVED FROM THE PRODUCTS AND SERVICES PROVIDED BY A CPO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) NEWSLETTERNAPO NEWS IS THE OFFICIAL PUBLICATION OF THE NATIONAL ASSOCIATION OF PROFESSIONAL ORGANIZERS. IT IS A BIMONTHLY NEWSLETTER DISTRIBUTED AS A BENEFIT OF MEMBERSHIP. EVERY ISSUE OF NAPO NEWS CONTAINS FEATURE ARTICLES ON THE BUSINESS OR PROCESS OF ORGANIZING, NEWS ABOUT NAPO AND ITS MEMBERS, A CALENDAR OF EVENTS, AND OTHER NAPO MEMBER COMMUNICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1(2) LEADERSHIP FORUM IT IS HELD EVERY YEAR IN CONJUNCTION WITH CONFERENCE FOR NATIONAL BOARD MEMBERS AND COMMITTEE CHAIRS, CHAPTER PRESIDENTS AND SELECTED CHAPTER OFFICERS/BOARD MEMBERS. THE GOAL OF THIS EVENT IS TO EDUCATE BOTH CURRENT AND FUTURE NAPO LEADERS, PROVIDE A FORUM TO MEET AND LEARN FROM EACH OTHER AND SHARE LEADERSHIP PERSPECTIVES, AND IMPART INFORMATION ABOUT NAPO AND ITS OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2(3) PUBLIC AWARENESS (GET ORGANIZED MONTH) MONTH-LONG PROGRAM TO PROMOTE PUBLIC ORGANIZATIONAL AWARENESS AND INSPIRE INDIVIDUALS AND ORGANIZATIONS TO GET ORGANIZED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3(4) OTHER PROGRAMS [A] NAPO IN THE SCHOOLSA COMMUNITY OUTREACH PROGRAM THAT BRINGS PROFESSIONAL ORGANIZERS INTO THE SCHOOLS. IN A TOTALLY INTERACTIVE CLASSROOM PRESENTATION, PROFESSIONAL ORGANIZERS TEACH STUDENTS THE BENEFITS OF BEING ORGANIZED AND BASIC ORGANIZING PRINCIPLES. THE PROGRAM WAS DEVELOPED BY A TASK FORCE OF NAPO MEMBERS WHO HAVE PASSION FOR WORKING WITH AND EDUCATING STUDENTS.[B] QUANTUM LEAPA SERVICE PROJECT OF THE NATIONAL ASSOCIATION OF PROFESSIONAL ORGANIZERS (NAPO). IT PROVIDES ORGANIZING TRAINING TO PEOPLE WHO ARE WELFARE-VULNERABLE OR IN A WELFARE-TO-WORK TRANSITION. MADE UP OF VOLUNTEER PROFESSIONAL ORGANIZERS, THE TASK FORCE MEMBERS WORK THROUGH LOCAL AGENCIES AND OFFER SKILL-BUILDING SESSIONS ON PAPER, TIME AND MONEY MANAGEMENT.[C] GOLDEN CIRCLETHIS PRESTIGIOUS DESIGNATION DEMONSTRATES TO THE GENERAL PUBLIC THAT OUR INDUSTRY RECOGNIZES ITS MEMBERS WHO HAVE ATTAINED AN ELEVATED LEVEL OF EXPERIENCE. NAPO ACKNOWLEDGES THE EXPERTISE OF ITS MEMBERS WHO HAVE BEEN ENGAGED IN THE BUSINESS OF ORGANIZING FOR NO LESS THAN FIVE YEARS AND HAVE BEEN A NAPO MEMBER FOR A MINIMUM OF ONE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045970
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136623
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt213515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06360
IRS990/PYInvestmentIncomeAmt045777
IRS990/PYOtherExpensesAmt02003626
IRS990/PYOtherRevenueAmt022207
IRS990/PYProgramServiceRevenueAmt0723033
IRS990/PYRevenuesLessExpensesAmt0-339831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02009986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0886245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0913116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04547056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02831769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092652
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013167
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt036556
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0130741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.94780
IRS990ScheduleA/PublicSupportTotal509Amt07661037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01566229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01510890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01418452
IRS990ScheduleA/Total509Grp/TotalAmt07661037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01597663

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.56$1.21$1.53$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.42$0.67$1.64$1.96$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.47$1.27$1.71$1.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.49$1.05$1.42$1.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.67$1.00$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.63$0.77$1.59$1.53$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.67$1.75$1.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.54$1.74$1.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$1.78$1.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$1.75$1.99$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.81$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.61$1.03$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.48$0.91$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$1.52