Civic Intelligence

Association for the Sciences of Limnology and Oceanography Inc.

990 • Fiscal year 2015 • EIN 38-1710020

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

5400 Bosque Blvd Suite 680Waco, TX 76710-4446

(254) 776-3550

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$208,914

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,728,885

Down $904,882 (-16%) from 2014

Net Assets

Up

$4,585,493

Up $271,464 (+6.3%) from 2014

Liabilities

Down

$143,392

Down $1,176,346 (-89%) from 2014

Revenue

Down

$1,469,204

Down $1,315,839 (-47%) from 2014

Expenses

Down

$1,197,740

Down $380,907 (-24%) from 2014

Net Income

Down

$271,464

Down $934,932 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,714,155Liabilities 2010: $1,398,832Net Assets 2010: $3,315,3232010Assets 2011: $4,138,864Liabilities 2011: $572,322Net Assets 2011: $3,566,5422011Assets 2012: $4,550,544Liabilities 2012: $1,464,673Net Assets 2012: $3,085,8712012Assets 2013: $4,170,546Liabilities 2013: $1,062,913Net Assets 2013: $3,107,6332013Assets 2014: $5,633,767Liabilities 2014: $1,319,738Net Assets 2014: $4,314,0292014Assets 2015: $4,728,885Liabilities 2015: $143,392Net Assets 2015: $4,585,4932015Assets 2016: $5,612,305Liabilities 2016: $1,004,022Net Assets 2016: $4,608,2832016Assets 2017: $5,183,274Liabilities 2017: $116,002Net Assets 2017: $5,067,2722017Assets 2018: $5,676,509Liabilities 2018: $796,811Net Assets 2018: $4,879,6982018Assets 2019: $5,293,146Liabilities 2019: $148,695Net Assets 2019: $5,144,4512019Assets 2020: $6,054,485Liabilities 2020: $226,930Net Assets 2020: $5,827,5552020Assets 2021: $7,057,219Liabilities 2021: $694,783Net Assets 2021: $6,362,4362021Assets 2022: $6,174,176Liabilities 2022: $130,074Net Assets 2022: $6,044,1022022Assets 2023: $6,641,920Liabilities 2023: $486,196Net Assets 2023: $6,155,7242023Assets 2024: $7,406,361Liabilities 2024: $721,097Net Assets 2024: $6,685,2642024

Highlighted filing

2015

Assets$4,728,885
Liabilities$143,392
Net Assets$4,585,493

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,7372010Revenue 2011: $2,166,641Expenses 2011: $1,935,604Net Income 2011: $231,0372011Revenue 2012: $1,440,054Expenses 2012: $1,921,263Net Income 2012: -$481,2092012Revenue 2013: $1,503,159Expenses 2013: $1,481,397Net Income 2013: $21,7622013Revenue 2014: $2,785,043Expenses 2014: $1,578,647Net Income 2014: $1,206,3962014Revenue 2015: $1,469,204Expenses 2015: $1,197,740Net Income 2015: $271,4642015Revenue 2016: $1,208,842Expenses 2016: $1,186,052Net Income 2016: $22,7902016Revenue 2017: $1,410,430Expenses 2017: $1,308,706Net Income 2017: $101,7242017Revenue 2018: $1,666,482Expenses 2018: $1,270,656Net Income 2018: $395,8262018Revenue 2019: $1,219,558Expenses 2019: $1,506,487Net Income 2019: -$286,9292019Revenue 2020: $1,442,976Expenses 2020: $1,175,553Net Income 2020: $267,4232020Revenue 2021: $1,667,821Expenses 2021: $889,712Net Income 2021: $778,1092021Revenue 2022: $997,871Expenses 2022: $1,060,816Net Income 2022: -$62,9452022Revenue 2023: $3,337,499Expenses 2023: $2,988,753Net Income 2023: $348,7462023Revenue 2024: $2,215,636Expenses 2024: $2,333,555Net Income 2024: -$117,9192024

Highlighted filing

2015

Revenue$1,469,204
Expenses$1,197,740
Net Income$271,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,508,165
Mission and Program Overview

Mission

Aslo fosters a diverse, international scientific community that creates, integrates and communicates knowledge across the full spectrum of aquatic sciences, advances public awareness and education about aquatic resources and research, and promotes scientific stewardship of aquatic resources for the public interest. Its products and activities are directed toward these ends.

To promote the study of oceanography and limnology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,978,874$3,435,891▲ $457,017
Savings and Temporary Cash Investments$2,359,552$1,211,772▼ $1,147,780
Prepaid Expenses and Deferred Charges$276,501$80,922▼ $195,579
Accounts Receivable$18,656$300▼ $18,356
Land, Buildings, and Equipment, Net$183$0▼ $183
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$5,633,767$4,728,885▼ $904,882
Liabilities
Deferred Revenue$1,268,309$132,315▼ $1,135,994
Accounts Payable and Accrued Expenses$51,429$11,077▼ $40,352
Total Liabilities$1,319,738$143,392▼ $1,176,346
Net Assets / Fund Balance
Unrestricted Net Assets$4,265,748$4,535,907▲ $270,159
Permanently Rstr Net Assets$48,281$49,586▲ $1,305
Total Net Assets Fund Balance$4,314,029$4,585,493▲ $271,464
Total Liabilities and Net Assets / Fund Balance$5,633,767$4,728,885▼ $904,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,102$11,102
Other Land Buildings$0$7,859$7,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,280$1,305--$49,585
2014$82,378$11,116-$45,214$48,280
2013$81,103$8,116-$6,841$82,378
2012$80,575$14,262-$13,734$81,103
2011$70,267$32,416-$22,108$80,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa L CurtoExecutive DirectorFT$168,002$40,912$208,914

Board Members and Trustees

NameTitle
John DowningImmediate Past-president
James ElserPresident
Linda DuguayPresident-elect
Grace WilkinsonStudent Board Member
Tiara MooreStudent Board Member
David CaronMember-at-large
Elizabeth MinorMember-at-large
Gillian StewartMember-at-large
Kimberly WicklandMember-at-large
Miguel Angel MateoMember-at-large
Robinson Wally FulweilerMember-at-large
Susanne Menden-deuerMember-at-large
Lisa CampbellSecretary
Phillip TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Schneider GroupManagement5400 BOSQUE BLVD SUITE 680, Waco, TX 76710$508,624
Revenue and Support

Revenue Composition

Contributions and Grants
$464,812
Program Service Revenue
$818,182
Investment Income
$186,210
Other Revenue
$0
All Other Contributions
$238,792
Change in Net Assets
$271,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,355
Salaries, Compensation, and Employee Benefits$227,635
Grants and Similar Amounts Paid$47,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$195,501-$195,501
Current Officers, Directors, Trustees, and Key Employees$153,183--$153,183
All Other Expenses$144,246--$144,246
Travel$135,511--$135,511
Other Expenses$49,702--$49,702
Pension Plan Contributions$28,964--$28,964
Grants to Domestic Individuals$28,000--$28,000
Other Employee Benefits$27,972--$27,972
Fees for Service Investment Mgmnt Fees-$27,740-$27,740
Fees for Services Other$7,948$19,315-$27,263
Foreign Grants$19,750--$19,750
Payroll Taxes$17,516--$17,516
Fees for Services Accounting-$15,142-$15,142
Occupancy$12,895--$12,895
Office Expenses$9,440--$9,440
Insurance$5,399--$5,399
Advertising$1,093--$1,093
Depreciation Depletion$183--$183
Total Functional Expenses$940,042$257,698$0$1,197,740
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Aslo contracts with the schneider group to perform managment operations for the organization.

Form 990, Part VI, Section A, Line 6

The organization is a nonprofit, nonstock corporation with members.

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

The members nominate and elect the members of the governing board. The board members are elected to a three year term with a rotating schedule so that each year one-third of the board seats are up for election.

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

The members ratify any board decisions regarding membership dues or bylaws.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the business manager and then reviewed and signed by the treasurer. The treasurer reports to the board that the form 990 is available for their inspection, if they desire to do so.

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

Board members are required to sign the conflict of interest policy when they become a board member. In addition, the signed policy states that the board member must disclose any additional conflicts to the board whenever they arise.

Form 990, Part VI, Section C, Line 19

Available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Association for the Sciences of
EIN
38-1710020
Phone
2547763550
Address
5400 BOSQUE BLVD SUITE 680, WACO, TX 76710-4446

Signing Officer

Name
Phillip Taylor
Title
Treasurer
Phone
2547763550
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Taylor
Formed
1960
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
40

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

L&o methods office expense: program service expenses 29,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,705. Minorities program expense: program service expenses 27,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,385. Officer expenses: program service expenses 17,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,246. L&o letters expense: program service expenses 15,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,625. Student board member expenses: program service expenses 10,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,621. L&o bulletin expenses: program service expenses 8,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,541. L&o journal expense: program service expenses 7,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,666. L&oe lectures office expenses: program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. L&o fluids office expenses: program service expenses 6,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,031. Bank & credit card fees: program service expenses 5,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,963. Early career member expenses: program service expenses 3,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,764. New members: program service expenses 2,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,910. Committee expenses: program service expenses 2,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,139.

Form 990, Part XI, Line 2C

The business manager has the primary responsibility for the oversight of the compilation. The treasurer also reviews the compilation upon completion.

Financial Statement Notes

PART V, LINE 4:

Endowments funds are intended to be used to fund future projects that support the mission of the society.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01070563
IRS990/GrossReceiptsAmt02508165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05399
IRS990/InsuranceGrp/TotalAmt05399
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03435891
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IRS990/LandBldgEquipAccumDeprecAmt018961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018961
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01038961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0226020
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASLO FOSTERS A DIVERSE, INTERNATIONAL SCIENTIFIC COMMUNITY THAT CREATES, INTEGRATES AND COMMUNICATES KNOWLEDGE ACROSS THE FULL SPECTRUM OF AQUATIC SCIENCES, ADVANCES PUBLIC AWARENESS AND EDUCATION ABOUT AQUATIC RESOURCES AND RESEARCH, AND PROMOTES SCIENTIFIC STEWARDSHIP OF AQUATIC RESOURCES FOR THE PUBLIC INTEREST. ITS PRODUCTS AND ACTIVITIES ARE DIRECTED TOWARD THESE ENDS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04314029
IRS990/NetAssetsOrFundBalancesEOYAmt04585493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012895
IRS990/OccupancyGrp/TotalAmt012895
IRS990/OfficeExpensesGrp/ProgramServicesAmt09440
IRS990/OfficeExpensesGrp/TotalAmt09440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027972
IRS990/OtherExpensesGrp/Desc0L&O EDITORIAL OFFICE EX
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS OFFICE E
IRS990/OtherExpensesGrp/Desc2SOCIETY EXPENSES
IRS990/OtherExpensesGrp/Desc3WEB EDITOR OFFICE EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0138426
IRS990/OtherExpensesGrp/ProgramServicesAmt1104014
IRS990/OtherExpensesGrp/ProgramServicesAmt255800
IRS990/OtherExpensesGrp/ProgramServicesAmt349702
IRS990/OtherExpensesGrp/TotalAmt0138426
IRS990/OtherExpensesGrp/TotalAmt1104014
IRS990/OtherExpensesGrp/TotalAmt255800
IRS990/OtherExpensesGrp/TotalAmt349702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017516
IRS990/PayrollTaxesGrp/TotalAmt017516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028964
IRS990/PensionPlanContributionsGrp/TotalAmt028964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080922
IRS990/PrincipalOfficerNm0PHILLIP TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SALES/SUBS
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2WEB JOB POSTINGS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31075
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY SPONSORS VARIOUS MEETINGS WHERE SCHOLARS AND STUDENTS CAN PRESENT RESEARCH PROJECTS AND ARTICLES FOR CONSIDERATION IN THE SOCIETY JOURNAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043500
IRS990/PYInvestmentIncomeAmt0202718
IRS990/PYOtherExpensesAmt01380599
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt01622096
IRS990/PYRevenuesLessExpensesAmt01206396
IRS990/PYSalariesCompEmpBnftPaidAmt0154548
IRS990/PYTotalExpensesAmt01578647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02785043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0959229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01622096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01327939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01295108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02085673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07148998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653929
IRS990ScheduleA/InvestmentIncomeCYPct00.06980
IRS990ScheduleA/InvestmentIncomePYPct00.05490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04781
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt08705391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01282994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02581325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01336055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02151155
IRS990ScheduleA/Total509Grp/TotalAmt08705391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02785043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01440054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02166641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09364101

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.72$6.69$2.22$2.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.49$6.16$3.34$2.99$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.13$6.04$1.00$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.69$6.36$1.67$0.89$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.23$5.83$1.44$1.18$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$1.22$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.80$4.88$1.67$1.27$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.12$5.07$1.41$1.31$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.00$4.61$1.21$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.14$4.59$1.47$1.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.32$4.31$2.79$1.58$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.06$3.11$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$4.55$1.46$3.09$1.44$1.92$0.48
2011Summary only. Only limited summary data is available for this year.$4.14$0.57$3.57$2.17$1.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.40$3.32$1.39