Civic Intelligence

Association for Manufacturing Excellence Ame

990 • Fiscal year 2015 • EIN 38-2612882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

3701 Algonquin Rd No 225Rolling Meadows, IL 60008

(224) 232-5980

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$177,092

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$3,986,281

Up $92,465 (+2.4%) from 2014

Net Assets

Up

$3,221,553

Up $317,609 (+11%) from 2014

Liabilities

Down

$764,728

Down $225,144 (-23%) from 2014

Revenue

Up

$4,656,979

Up $38,661 (+0.8%) from 2014

Expenses

Down

$4,339,370

Down $521,356 (-11%) from 2014

Net Income

Up

$317,609

Up $560,017 (+231%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,203,509Liabilities 2011: $915,885Net Assets 2011: $2,287,6242011Assets 2012: $3,745,537Liabilities 2012: $776,016Net Assets 2012: $2,969,5212012Assets 2013: $4,108,633Liabilities 2013: $962,281Net Assets 2013: $3,146,3522013Assets 2014: $3,893,816Liabilities 2014: $989,872Net Assets 2014: $2,903,9442014Assets 2015: $3,986,281Liabilities 2015: $764,728Net Assets 2015: $3,221,5532015Assets 2016: $4,150,965Liabilities 2016: $1,190,233Net Assets 2016: $2,960,7322016Assets 2017: $5,274,938Liabilities 2017: $3,166,978Net Assets 2017: $2,107,9602017Assets 2018: $4,494,428Liabilities 2018: $2,923,775Net Assets 2018: $1,570,6532018Assets 2019: $3,965,741Liabilities 2019: $2,693,611Net Assets 2019: $1,272,1302019Assets 2020: $2,653,675Liabilities 2020: $1,235,371Net Assets 2020: $1,418,3042020Assets 2021: $2,567,028Liabilities 2021: $895,185Net Assets 2021: $1,671,8432021Assets 2022: $3,596,344Liabilities 2022: $2,178,924Net Assets 2022: $1,417,4202022Assets 2025: $3,322,723Liabilities 2025: $1,795,043Net Assets 2025: $1,527,6802025

Highlighted filing

2015

Assets$3,986,281
Liabilities$764,728
Net Assets$3,221,553

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,848,042Expenses 2011: $4,252,201Net Income 2011: $595,8412011Revenue 2012: $4,919,421Expenses 2012: $4,237,583Net Income 2012: $681,8382012Revenue 2013: $5,232,563Expenses 2013: $5,032,343Net Income 2013: $200,2202013Revenue 2014: $4,618,318Expenses 2014: $4,860,726Net Income 2014: -$242,4082014Revenue 2015: $4,656,979Expenses 2015: $4,339,370Net Income 2015: $317,6092015Revenue 2016: $4,213,525Expenses 2016: $4,366,256Net Income 2016: -$152,7312016Revenue 2017: $851,521Expenses 2017: $1,707,931Net Income 2017: -$856,4102017Revenue 2018: $3,967,849Expenses 2018: $4,472,980Net Income 2018: -$505,1312018Revenue 2019: $3,929,397Expenses 2019: $4,268,404Net Income 2019: -$339,0072019Revenue 2020: $3,487,657Expenses 2020: $3,348,568Net Income 2020: $139,0892020Revenue 2021: $1,861,513Expenses 2021: $1,579,554Net Income 2021: $281,9592021Revenue 2022: $1,285,015Expenses 2022: $1,454,897Net Income 2022: -$169,8822022Revenue 2025: $2,094,542Expenses 2025: $2,485,376Net Income 2025: -$390,8342025

Highlighted filing

2015

Revenue$4,656,979
Expenses$4,339,370
Net Income$317,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,656,979
Mission and Program Overview

Mission

To inspire a commitment to enterprise excellence through experiential learning by bringing people together to share, learn and grow.

Enable member companies to achieve excellence through educational events, sales of publications and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,725$2,554,912▲ $1,364,187
Investments in Publicly Traded Securities$2,202,461$1,234,223▼ $968,238
Land, Buildings, and Equipment, Net$178,264$116,278▼ $61,986
Prepaid Expenses and Deferred Charges$278,203$71,868▼ $206,335
Accounts Receivable$35,163$0▼ $35,163
Total Assets$3,893,816$3,986,281▲ $92,465
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$867,076$654,037▼ $213,039
Accounts Payable and Accrued Expenses$122,796$110,691▼ $12,105
Total Liabilities$989,872$764,728▼ $225,144
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,944$3,221,553▲ $317,609
Total Net Assets Fund Balance$2,903,944$3,221,553▲ $317,609
Total Liabilities and Net Assets / Fund Balance$3,893,816$3,986,281▲ $92,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,352$118,590$219,942
Equipment$14,926$86,121$101,047
Compensation and Service Providers

Employees

NameTitleBaseTotal
Barb MorrisonPast President & CEO$177,092$177,092

Board Members and Trustees

NameTitle
Greg WilliamsChair Elect
Jerry WrightChair Elect
Dale GehringPast Chair
George SaizPresident & CEO
Gordon CastleRegional President
Greg BurnsRegional President
James PriceRegional President
Julie SimmonsRegional President
Larry AndersonRegional President
Rich MaguireRegional President
Robert BurkeRegional President
Jason SemovoskiBoard Secretary
Dick RyanDirector-at-large
Leif KristensenDirector-at-large
Linda FowlerDirector-at-large
Mark PrestonDirector-at-large
William FierleDirector-at-large
Jon TudorManaging Director
Ron HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,656,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$317,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,656,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,656,979
Total Revenue per Form 990
$4,656,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,340,881
Salaries, Compensation, and Employee Benefits$998,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,363,222--$1,363,222
Other Salaries and Wages-$859,309-$859,309
Information Technology-$290,264-$290,264
Office Expenses-$277,707-$277,707
Advertising-$253,173-$253,173
Other Expenses$177,601--$177,601
All Other Expenses$156,605$-5,666-$150,939
Payroll Taxes-$65,967-$65,967
Other Employee Benefits-$60,137-$60,137
Insurance-$14,881-$14,881
Pension Plan Contributions-$13,076-$13,076
Total Functional Expenses$2,510,522$1,828,848$0$4,339,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,339,370
Total Expenses per Audited Statements$4,339,370
Total Expenses per Form 990$4,339,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Canadian Region Dept 260Conferences and Materials for Canadian Region Participants-00-
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
Yes
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
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 11

The form 990 is reviewed by the financial manager president and head of the audit committee

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

Any payment that involves a board member must have prior approval from the appropriate channels

Form 990, Part VI, Section B, Line 15

There is a compensation committee made up of corporate board members that make the decision, they also have data from the american research company on compensation for association chief executives that is used by the committee for its determination

Form 990, Part VI, Section C, Line 19

The documentation is disclosed upon request

Filing and Contact Details

Filer

Filer Name
Association for Manufacturing Excellence
EIN
38-2612882
Phone
2242325980
Address
3701 ALGONQUIN RD NO 225, ROLLING MEADOWS, IL 60008

Signing Officer

Name
George Saiz
Title
President/corp
Phone
2242325980
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Saiz
Formed
1985
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
185

Preparer

Firm
Cdh Pc
Address
100 PIERCE ROAD SUITE 100, ITASCA, IL 60143
Preparer
Riki Shah
Phone
6302850215
Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04656979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0290264
IRS990/InformationTechnologyGrp/TotalAmt0290264
IRS990/InsuranceGrp/ManagementAndGeneralAmt014881
IRS990/InsuranceGrp/TotalAmt014881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02202461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234223
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116278
IRS990/LandBldgEquipCostOrOtherBssAmt0320989
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE MEMBER COMPANIES TO ACHIEVE EXCELLENCE THROUGH EDUCATIONAL EVENTS, SALES OF PUBLICATIONS AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02903944
IRS990/NetAssetsOrFundBalancesEOYAmt03221553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277707
IRS990/OfficeExpensesGrp/TotalAmt0277707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060137
IRS990/OtherExpensesGrp/Desc0REGIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1TARGET MAGAZINE
IRS990/OtherExpensesGrp/Desc2SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc3CHAMPION'S CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0302750
IRS990/OtherExpensesGrp/ProgramServicesAmt1280282
IRS990/OtherExpensesGrp/ProgramServicesAmt2230062
IRS990/OtherExpensesGrp/ProgramServicesAmt3177601
IRS990/OtherExpensesGrp/TotalAmt0302750
IRS990/OtherExpensesGrp/TotalAmt1280282
IRS990/OtherExpensesGrp/TotalAmt2230062
IRS990/OtherExpensesGrp/TotalAmt3177601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065967
IRS990/PayrollTaxesGrp/TotalAmt065967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013076
IRS990/PensionPlanContributionsGrp/TotalAmt013076
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071868
IRS990/PrincipalOfficerNm0GEORGE SAIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE EXHIBIT SAL
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02984192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02984192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2532187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114268
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES FROM MEMBERS TO ACCESS WORKSHOPS AND CONFERENCES TO RECEIVE TECHNICAL UPDATES REGARDING THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462674
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONS CLUB IS AN INITIATIVE TO INVITE AND RECRUIT EXECUTIVES TO BE APART OF THE MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES THE SPONSORSHIP PROGRAM AND THE EXCELLENCE AWARD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035492
IRS990/PYOtherExpensesAmt03732920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04582826
IRS990/PYRevenuesLessExpensesAmt0-242408
IRS990/PYSalariesCompEmpBnftPaidAmt01127806
IRS990/PYTotalExpensesAmt04860726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04618318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02778276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0770981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0687906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03569316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03874717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03904470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04421411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04226761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04148735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020576094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035492

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.80$1.53$2.09$2.49$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.18$1.42$1.29$1.45$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.90$1.67$1.86$1.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.24$1.42$3.49$3.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.69$1.27$3.93$4.27$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.92$1.57$3.97$4.47$0.51
2017Summary only. Only limited summary data is available for this year.$5.27$3.17$2.11$0.85$1.71$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.19$2.96$4.21$4.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.76$3.22$4.66$4.34$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.99$2.90$4.62$4.86$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.96$3.15$5.23$5.03$0.20
2012Summary only. Only limited summary data is available for this year.$3.75$0.78$2.97$4.92$4.24$0.68
2011Summary only. Only limited summary data is available for this year.$3.20$0.92$2.29$4.85$4.25$0.60