Civic Intelligence

Napo Inc.

990 • Fiscal year 2016 • EIN 31-1601644

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 22, 2017

1120 Route 73 No 200Mount Laurel, NJ 08054

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,138,858

Up $86,261 (+8.2%) from 2015

Net Assets

Up

$539,080

Up $88,082 (+20%) from 2015

Liabilities

Down

$599,778

Down $1,821 (-0.3%) from 2015

Revenue

Down

$1,739,649

Down $39,853 (-2.2%) from 2015

Expenses

Down

$1,681,291

Down $95,989 (-5.4%) from 2015

Net Income

Up

$58,358

Up $56,136 (+2526%) from 2015

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

2016

Assets$1,138,858
Liabilities$599,778
Net Assets$539,080

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

2016

Revenue$1,739,649
Expenses$1,681,291
Net Income$58,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,743,909
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.

See page 2, part iii, line 1 for a description of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$753,429$861,944▲ $108,515
Cash and Non-Interest-Bearing Accounts$199,826$259,735▲ $59,909
Land, Buildings, and Equipment, Net$15,449$0▼ $15,449
Prepaid Expenses and Deferred Charges$28,699$14,224▼ $14,475
Savings and Temporary Cash Investments$55,194$2,955▼ $52,239
Total Assets$1,052,597$1,138,858▲ $86,261
Liabilities
Deferred Revenue$581,090$588,075▲ $6,985
Accounts Payable and Accrued Expenses$20,509$11,703▼ $8,806
Total Liabilities$601,599$599,778▼ $1,821
Net Assets / Fund Balance
Unrestricted Net Assets$400,386$485,697▲ $85,311
Temporarily Rstr Net Assets$50,612$53,383▲ $2,771
Total Net Assets Fund Balance$450,998$539,080▲ $88,082
Total Liabilities and Net Assets / Fund Balance$1,052,597$1,138,858▲ $86,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$61,796$61,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen Faye Cpo CocPresident
Ellen Delap CpoPresident - Elect
Casey Moore CpoDirector
Danielle Liu Mpa CpoDirector
Kim Oser CpoDirector
Lori Vande KrolDirector
Regina Lark Phd CpoDirector
Rick WoodsDirector
Adam NewmanCorporate Associate Direct
Elizabeth DodsonCorporate Associate Direct
Jodi GranokSecretary
Susan HaymanSecretary
Lisa Mark Cpo CpesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Svcs1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$1,135,646
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,463
Program Service Revenue
$660,603
Investment Income
$49,659
Other Revenue
$14,924
All Other Contributions
$1,516
Change in Net Assets
$58,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,549
Revenue Not Reported on Financial Statements
$5,100
Revenue Not Reported on Form 990
$29,724
Other Revenue Adjustments
$5,100
Total Revenue per Audited Statements
$1,764,273
Total Revenue per Form 990
$1,739,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,589
Grants and Similar Amounts Paid$2,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$500,000$500,000-$1,000,000
Conferences and Meetings$299,241--$299,241
Office Expenses$28,999$84,206-$113,205
Information Technology$49,023$30,369-$79,392
Fees for Services Other$20,911$31,547-$52,458
Travel$8,074$38,668-$46,742
Insurance$1,360$20,680-$22,040
Advertising$20,377$130-$20,507
Fees for Services Legal-$16,329-$16,329
Depreciation Depletion-$15,449-$15,449
Other Expenses$6,371$1,755-$8,126
Fees for Service Investment Mgmnt Fees-$5,100-$5,100
Grants to Domestic Individuals$2,702--$2,702
Total Functional Expenses$937,058$744,233$0$1,681,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,681,291
Expenses per Audited Statements$1,676,191
Total Expenses per Audited Statements$1,676,191
Expenses Not Reported on Financial Statements$5,100
Other Expense Adjustments$5,100
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 receives various management services including those related to general administration, membership, financial services, meetings, publications and other programs from association headquarters, inc.

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 reviewed and discussed by the finance & audit committee and then provided to each board member prior to its filing. All historical form 990's are accessible to all board members in the board library.

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 volunteer leaders 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

Filer Name
Napo Inc
EIN
31-1601644
Phone
8563806828
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Lisa Mark Cpo
Title
Treasurer
Phone
8563806828
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mark Cpo
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
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. 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fee 5,100.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fee 5,100.

Raw XML AppendixShowing 400 of 518 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/Desc0ANNUAL CONFERENCE - THE NAPO ANNUAL CONFERENCE & ORGANIZING EXPO IS THE BEST OPPORTUNITY FOR ORGANIZING & PRODUCTIVITY PROFESSIONALS TO IMMERSE THEMSELVES IN NAPO EDUCATION & CULTURE. WHETHER YOU ARE A NEWCOMER TO THE PROFESSION OR HAVE YEARS OF EXPERIENCE, THE ANNUAL CONFERENCE HAS SOMETHING WORTHWHILE FOR YOU. ATTENDEES CAN CUSTOMIZE THEIR CONFERENCE EXPERIENCE BY CHOOSING FROM DOZENS OF INFORMATIVE BREAKOUT SESSIONS. YOU'LL HAVE THE OPPORTUNITY TO CONNECT, LEARN, & SHARE EXPERIENCES WITH COLLEAGUES FROM AROUND THE WORLD. THE ORGANIZATING EXPO FEATURES THE LATEST ORGANIZING PRODUCTS & RELATED SERVICES. THE EXPO PROVIDES ACCESS TO COMPANY REPRESENTATIVES FROM A WIDE RANGE OF MANUFACTURERS, RETAILERS, & INDUSTRY SERVICE PROVIDERS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018152
IRS990/GrossReceiptsAmt01743909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030369
IRS990/InformationTechnologyGrp/ProgramServicesAmt049023
IRS990/InformationTechnologyGrp/TotalAmt079392
IRS990/InsuranceGrp/ManagementAndGeneralAmt020680
IRS990/InsuranceGrp/ProgramServicesAmt01360
IRS990/InsuranceGrp/TotalAmt022040
IRS990/InvestmentIncomeGrp/ExclusionAmt035767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861944
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt061796
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01012947
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPO'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0450998
IRS990/NetAssetsOrFundBalancesEOYAmt0539080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013892
IRS990/NetUnrelatedBusTxblIncmAmt04520
IRS990/NetUnrlzdGainsLossesInvstAmt029724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084206
IRS990/OfficeExpensesGrp/ProgramServicesAmt028999
IRS990/OfficeExpensesGrp/TotalAmt0113205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ProgramServicesAmt06371
IRS990/OtherExpensesGrp/TotalAmt08126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP PROCESSING
IRS990/OtherRevenueMiscGrp/ExclusionAmt014924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014924
IRS990/OtherRevenueTotalAmt014924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014224
IRS990/PrincipalOfficerNm0LISA MARK CPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1EDUC/CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2ENHANCED LIST SALES
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11756
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 ON-DEMAND CLASS FORM FORMATS ARE OFFERED TO ACCOMMODATE DIFFERENT LEARNING STYLES AND BUDGET CONSTRAINTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211471
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/ExpenseAmt0124040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AWARENESS (GET ORGANIZED MONTH) MONTH-LONG PROGRAM TO PROMOTE PUBLIC ORGANIZATIONAL AWARENESS AND INSPIRE INDIVIDUALS AND ORGANIZATIONS TO GET ORGANIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04911
IRS990/PYInvestmentIncomeAmt015229
IRS990/PYOtherExpensesAmt01772369
IRS990/PYOtherRevenueAmt018443
IRS990/PYProgramServiceRevenueAmt0766763
IRS990/PYRevenuesLessExpensesAmt02222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01777280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0886245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04759540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03094312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099463
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013167
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt086855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt08131041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01726036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01648715
IRS990ScheduleA/Total509Grp/TotalAmt08131041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01728521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01627847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01713540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08438679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05100
IRS990ScheduleD/ExpensesSubtotalAmt01676191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029724
IRS990ScheduleD/OtherExpensesNotIncludedAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061796

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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