Civic Intelligence

Great Lakes Safety Training Center

990 • Fiscal year 2019 • EIN 38-2862698

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

Refreshing map…

1900 Ridgewood DriveMidland, MI 48642

(989) 837-2332

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,553

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,152,444

Up $802,327 (+18%) from 2018

Net Assets

Up

$4,871,071

Up $657,566 (+16%) from 2018

Liabilities

Up

$281,373

Up $144,761 (+106%) from 2018

Revenue

Up

$2,310,299

Up $257,133 (+13%) from 2018

Expenses

Up

$1,661,984

Up $258,445 (+18%) from 2018

Net Income

Down

$648,315

Down $1,312 (-0.2%) from 2018

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 2011: $3,453,201Liabilities 2011: $91,560Net Assets 2011: $3,361,6412011Assets 2012: $3,573,317Liabilities 2012: $62,452Net Assets 2012: $3,510,8652012Assets 2013: $3,426,784Liabilities 2013: $67,159Net Assets 2013: $3,359,6252013Assets 2014: $3,511,858Liabilities 2014: $86,138Net Assets 2014: $3,425,7202014Assets 2015: $3,396,217Liabilities 2015: $26,182Net Assets 2015: $3,370,0352015Assets 2016: $3,350,257Liabilities 2016: $20,768Net Assets 2016: $3,329,4892016Assets 2017: $3,665,539Liabilities 2017: $101,289Net Assets 2017: $3,564,2502017Assets 2018: $4,350,117Liabilities 2018: $136,612Net Assets 2018: $4,213,5052018Assets 2019: $5,152,444Liabilities 2019: $281,373Net Assets 2019: $4,871,0712019Assets 2020: $5,503,658Liabilities 2020: $290,586Net Assets 2020: $5,213,0722020Assets 2021: $6,148,502Liabilities 2021: $105,296Net Assets 2021: $6,043,2062021Assets 2022: $5,884,622Liabilities 2022: $135,751Net Assets 2022: $5,748,8712022Assets 2023: $6,075,030Liabilities 2023: $118,245Net Assets 2023: $5,956,7852023

Highlighted filing

2019

Assets$5,152,444
Liabilities$281,373
Net Assets$4,871,071

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,298,7832011Expenses 2012: $1,980,6562012Revenue 2013: $1,339,521Expenses 2013: $1,490,761Net Income 2013: -$151,2402013Revenue 2014: $1,417,739Expenses 2014: $1,351,644Net Income 2014: $66,0952014Revenue 2015: $1,099,505Expenses 2015: $1,155,190Net Income 2015: -$55,6852015Revenue 2016: $1,173,722Expenses 2016: $1,214,268Net Income 2016: -$40,5462016Revenue 2017: $1,484,842Expenses 2017: $1,250,081Net Income 2017: $234,7612017Revenue 2018: $2,053,166Expenses 2018: $1,403,539Net Income 2018: $649,6272018Revenue 2019: $2,310,299Expenses 2019: $1,661,984Net Income 2019: $648,3152019Revenue 2020: $1,690,598Expenses 2020: $1,466,248Net Income 2020: $224,3502020Revenue 2021: $2,042,570Expenses 2021: $1,325,348Net Income 2021: $717,2222021Revenue 2022: $1,833,812Expenses 2022: $1,624,633Net Income 2022: $209,1792022Revenue 2023: $1,637,899Expenses 2023: $1,665,971Net Income 2023: -$28,0722023

Highlighted filing

2019

Revenue$2,310,299
Expenses$1,661,984
Net Income$648,315
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$2,667,666
Mission and Program Overview

Mission

Preparing people to live & work safely every day.

We provide workplace and occupational safety training and services for contractors and businesses of all sizes while helping to promote and create safe communities through partnerships with businesses and local high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,575$2,132,340▲ $496,765
Savings and Temporary Cash Investments$952,525$1,703,600▲ $751,075
Investments in Publicly Traded Securities$812,345$880,354▲ $68,009
Cash and Non-Interest-Bearing Accounts$751,949$209,977▼ $541,972
Accounts Receivable$180,845$205,490▲ $24,645
Prepaid Expenses and Deferred Charges$16,878$20,683▲ $3,805
Total Assets$4,350,117$5,152,444▲ $802,327
Liabilities
Accounts Payable and Accrued Expenses$136,612$281,373▲ $144,761
Total Liabilities$136,612$281,373▲ $144,761
Net Assets / Fund Balance
Unrestricted Net Assets$4,213,505$4,871,071▲ $657,566
Total Net Assets Fund Balance$4,213,505$4,871,071▲ $657,566
Total Liabilities and Net Assets / Fund Balance$4,350,117$5,152,444▲ $802,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,650$453,136$2,029,786
Other Land Buildings$425,704$89,295$514,999
Equipment$129,986$244,649$374,635
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kelly JudayExecutive Di$104,017$4,536$108,553

Board Members and Trustees

NameTitle
Roger WhitePresident
Alison BeattyDirector
Bryan JohnsonDirector
Don TaylorDirector
Jeff BergerDirector
Jim SearsDirector
Jw FisherDirector
Ted HighPast Preside
Ronnie NeumannSecretary
Mark TrinkleinTreasurer
Mike EricksonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling InfosystemsBackground ChecPO BOX 35626, NEWARK POST OFFICE, Newark, NJ 07193-5626$153,671
Blue Cross Blue Shield Of MichiganHealth InsurancPO BOX 674416, Detroit, MI 48267-4416$144,981
Revenue and Support

Revenue Composition

Contributions and Grants
$45,700
Program Service Revenue
$2,210,131
Investment Income
$59,802
Other Revenue
$-5,334
Change in Net Assets
$648,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,834
Revenue Not Reported on Financial Statements
$-28,535
Revenue Not Reported on Form 990
$9,251
Other Revenue Adjustments
$-34,681
Total Revenue per Audited Statements
$2,348,085
Total Revenue per Form 990
$2,310,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,161
Other Expenses$705,391
Grants and Similar Amounts Paid$35,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,278$62,029-$614,307
Other Employee Benefits$126,321$14,286-$140,607
Current Officers, Directors, Trustees, and Key Employees$100,745$10,528-$111,273
Conferences and Meetings$103,246$1,304-$104,550
Office Expenses$78,417$11,998-$90,415
Depreciation Depletion$69,169$7,685-$76,854
Fees for Services Other$46,673$5,186-$51,859
Payroll Taxes$46,256$5,140-$51,396
Grants to Domestic Orgs$35,432--$35,432
Advertising$27,169$1,932-$29,101
Information Technology$23,819$2,647-$26,466
Occupancy$22,648$2,517-$25,165
Fees for Services Accounting$21,758$2,418-$24,176
Insurance$11,815$1,313-$13,128
Travel$9,485$1,054-$10,539
Fees for Service Investment Mgmnt Fees-$6,146-$6,146
Pension Plan Contributions$3,444$134-$3,578
Other Expenses$2,367$263-$2,630
Fees for Services Legal$482$53-$535
All Other Expenses$250--$250
Total Functional Expenses$1,511,839$150,145$0$1,661,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,519
Total Expenses per Form 990$1,661,984
Expenses per Audited Statements$1,655,838
Expenses Not Reported on Form 990$34,681
Expenses Not Reported on Financial Statements$6,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Area Community FoundationMidland, MI501c3Scholar & Operations$7,682
Saginaw Community FoundationSaginaw, MI501c3Scholarship$6,678
Bay Area Community FoundationBay City, MI501c3Scholarship$6,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,681
Fundraising Gross Income$20,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,565$16,865$969$15,896
Annual Meeting$24,620$4,120$6,204$-2,084
Total Events$58,185$20,985$34,681$-13,696
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy glstc adopted a conflict of interest policy april 1, 2003. The underlying principle of "conflict of interest" is that employees and directors should avoid any activity, investment or interest that might reflect unfavorably upon the integrity or good name of glstc or him/her. Members of the board of directors and employees are obligated to place glstc interest in any business transaction ahead of any personal interest or personal gain (to individual employees/board members or to their spouse, family member, roommate, friend or other individual) and to disclose the facts in any situation where a conflict of interest may arise. Potential conflicts will usually be resolved correctly by using good judgment, the guidelines of this policy and the decisions of the board of directors. In order to assist employees/board members in understanding where conflicts may arise, here are some guidelines. A conflict of interest may arise where employee/board members: 1. Has a personal financial interest that might affect business judgment; 2. Gains personal enrichment through access to confidential information; 3. Accepts employment that adversely affects work performance; 4. Without executive director approval, receives gifts or entertainment valued over 75, services or payment from others for services that is being performed in the course of glstc business or during business hours, or a person misuses his/her position in a way that results in personal gain; or 5. Approves payment for goods or services that were not received or that were billed at inflated prices. Board members may provide services to glstc but must abstain from voting on matters that they potentially might benefit from either personally or professionally. Individuals are encouraged to seek clarification and discuss questions about potential conflicts with the glstc executive director or a member of the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation information is not available due to a lack of comparable businesses. The board uses compensation data from their own businesses, along with compensation data from other non-profits in the region to determine an appropriate salary range. It is noted in the minutes to the board meeting that these compensation discussions took place.

Form 990, Page 6, Part VI, Line 19

All documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Great Lakes Safety Training Center
EIN
38-2862698
Phone
9898372332
Address
1900 RIDGEWOOD DRIVE, MIDLAND, MI 48642

Signing Officer

Name
Kelly Juday
Title
Executive Director
Phone
9898372332
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Juday
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
15

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990

All lines left blank are not applicable to the organization.

Form 990, Part XI, Line 9

Direct fundraising expenses 34,681 direct fundraising expenses -34,681

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expenses -34,681

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 34,681

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037200
IRS990/FundraisingDirectExpensesAmt034681
IRS990/FundraisingGrossIncomeAmt020985
IRS990/GainOrLossGrp/SecuritiesAmt02015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08500
IRS990/GrantAmt035432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035432
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324701
IRS990/GrossReceiptsAmt02667666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02647
IRS990/InformationTechnologyGrp/ProgramServicesAmt023819
IRS990/InformationTechnologyGrp/TotalAmt026466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/ProgramServicesAmt011815
IRS990/InsuranceGrp/TotalAmt013128
IRS990/InvestmentIncomeGrp/ExclusionAmt057787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0812345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880354
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132340
IRS990/LandBldgEquipCostOrOtherBssAmt02919420
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322686
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARING PEOPLE TO LIVE & WORK SAFELY EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04213505
IRS990/NetAssetsOrFundBalancesEOYAmt04871071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13696
IRS990/NetUnrlzdGainsLossesInvstAmt09251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02517
IRS990/OccupancyGrp/ProgramServicesAmt022648
IRS990/OccupancyGrp/TotalAmt025165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011998
IRS990/OfficeExpensesGrp/ProgramServicesAmt078417
IRS990/OfficeExpensesGrp/TotalAmt090415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140607
IRS990/OtherExpensesGrp/Desc0SECURITY PASSPORTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ProgramServicesAmt0153672
IRS990/OtherExpensesGrp/ProgramServicesAmt175405
IRS990/OtherExpensesGrp/ProgramServicesAmt2988
IRS990/OtherExpensesGrp/ProgramServicesAmt32367
IRS990/OtherExpensesGrp/TotalAmt0153672
IRS990/OtherExpensesGrp/TotalAmt183783
IRS990/OtherExpensesGrp/TotalAmt26122
IRS990/OtherExpensesGrp/TotalAmt32630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08362
IRS990/OtherRevenueTotalAmt08362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05140
IRS990/PayrollTaxesGrp/ProgramServicesAmt046256
IRS990/PayrollTaxesGrp/TotalAmt051396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03444
IRS990/PensionPlanContributionsGrp/TotalAmt03578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020683
IRS990/PrincipalOfficerNm0KELLY JUDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY PASSPORT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01609225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01609225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294825
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEANS FOR CONTRACTOR OWNER SAFETY TEAM COMMITTEE MEMBERS AND THE DOW CHEMICAL CO. TO COOPERATE TO PROMOTE SAFE WORK PRACTICES, AND TO PROVIDE A SAFE WORK ENVIRONMENT FOR EVERYONE INVOLVED IN THE CONSTRUCTION AND MAINTENANCE PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021288
IRS990/PYInvestmentIncomeAmt039693
IRS990/PYOtherExpensesAmt0688284
IRS990/PYOtherRevenueAmt0-10966
IRS990/PYProgramServiceRevenueAmt01979679
IRS990/PYRevenuesLessExpensesAmt0649627
IRS990/PYSalariesCompEmpBnftPaidAmt0693967
IRS990/PYTotalExpensesAmt01403539
IRS990/PYTotalRevenueAmt02053166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0648315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02181203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02239478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02003238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01473547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01159149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07955890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141379
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78560
IRS990ScheduleA/PublicSupportPY509Pct00.82220
IRS990ScheduleA/PublicSupportTotal509Amt06494787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0414918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0433055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01630874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0414918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0433055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0315823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0250166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0216912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01630874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02285178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01113382
IRS990ScheduleA/Total509Grp/TotalAmt08125661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02342965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02089641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01511442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.96$1.64$1.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.75$1.83$1.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.11$6.04$2.04$1.33$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.21$1.69$1.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.28$4.87$2.31$1.66$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.14$4.21$2.05$1.40$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.10$3.56$1.48$1.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$1.17$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.03$3.37$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.43$1.42$1.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.36$1.34$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.51$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.09$3.36$2.30