Civic Intelligence

National Comedy Center Inc.

990 • Fiscal year 2018 • EIN 41-2030241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

2 West Third StreetJamestown, NY 14701

(716) 484-0800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$130,633

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

149%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,158,489

Down $5,038,507 (-20%) from 2017

Net Assets

Up

$13,611,402

Up $7,018,861 (+106%) from 2017

Liabilities

Down

$6,547,087

Down $12,057,368 (-65%) from 2017

Revenue

Up

$15,659,034

Up $9,365,107 (+149%) from 2017

Expenses

Up

$8,574,473

Up $4,958,529 (+137%) from 2017

Net Income

Up

$7,084,561

Up $4,406,578 (+165%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $2,090,159Liabilities 2010: $401,181Net Assets 2010: $1,688,9782010Assets 2011: $2,153,896Liabilities 2011: $377,435Net Assets 2011: $1,776,4612011Assets 2012: $2,119,750Liabilities 2012: $354,177Net Assets 2012: $1,765,5732012Assets 2013: $2,028,568Liabilities 2013: $399,358Net Assets 2013: $1,629,2102013Assets 2014: $3,108,327Liabilities 2014: $682,077Net Assets 2014: $2,426,2502014Assets 2015: $4,827,162Liabilities 2015: $685,849Net Assets 2015: $4,141,3132015Assets 2016: $8,922,077Liabilities 2016: $4,143,793Net Assets 2016: $4,778,2842016Assets 2017: $25,196,996Liabilities 2017: $18,604,455Net Assets 2017: $6,592,5412017Assets 2018: $20,158,489Liabilities 2018: $6,547,087Net Assets 2018: $13,611,4022018Assets 2019: $19,479,173Liabilities 2019: $4,938,595Net Assets 2019: $14,540,5782019Assets 2020: $21,179,920Liabilities 2020: $6,285,037Net Assets 2020: $14,894,8832020Assets 2021: $21,756,775Liabilities 2021: $5,879,234Net Assets 2021: $15,877,5412021Assets 2022: $20,303,343Liabilities 2022: $6,419,047Net Assets 2022: $13,884,2962022Assets 2023: $4,075,098Liabilities 2023: $6,579,366Net Assets 2023: -$2,504,2682023Assets 2024: $4,816,019Liabilities 2024: $6,966,987Net Assets 2024: -$2,150,9682024

Highlighted filing

2018

Assets$20,158,489
Liabilities$6,547,087
Net Assets$13,611,402

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $381,2192010Expenses 2011: $665,6142011Revenue 2012: $714,517Expenses 2012: $725,405Net Income 2012: -$10,8882012Revenue 2013: $845,863Expenses 2013: $982,226Net Income 2013: -$136,3632013Revenue 2014: $2,057,903Expenses 2014: $1,260,863Net Income 2014: $797,0402014Revenue 2015: $3,522,000Expenses 2015: $1,806,937Net Income 2015: $1,715,0632015Revenue 2016: $2,713,735Expenses 2016: $2,076,764Net Income 2016: $636,9712016Revenue 2017: $6,293,927Expenses 2017: $3,615,944Net Income 2017: $2,677,9832017Revenue 2018: $15,659,034Expenses 2018: $8,574,473Net Income 2018: $7,084,5612018Revenue 2019: $3,716,608Expenses 2019: $2,898,588Net Income 2019: $818,0202019Revenue 2020: $1,835,334Expenses 2020: $1,597,993Net Income 2020: $237,3412020Revenue 2021: $2,924,303Expenses 2021: $2,066,246Net Income 2021: $858,0572021Revenue 2022: $3,247,853Expenses 2022: $4,894,310Net Income 2022: -$1,646,4572022Revenue 2023: $2,661,795Expenses 2023: $3,088,102Net Income 2023: -$426,3072023Revenue 2024: $3,554,593Expenses 2024: $3,334,692Net Income 2024: $219,9012024

Highlighted filing

2018

Revenue$15,659,034
Expenses$8,574,473
Net Income$7,084,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,829,623
Mission and Program Overview

Mission

To preserve and celebrate the legacy of lucille ball and desi arnaz and enrich the world through the healing powers of laughter through a commitment to the development of the comedic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,080,400$16,208,194▲ $127,794
Land, Buildings, and Equipment, Net$1,616,208$1,602,292▼ $13,916
Investments in Publicly Traded Securities$426,248$632,124▲ $205,876
Pledges and Grants Receivable$856,830$620,322▼ $236,508
Savings and Temporary Cash Investments$5,835,355$595,878▼ $5,239,477
Cash and Non-Interest-Bearing Accounts$235,093$245,616▲ $10,523
Accounts Receivable$12,759$147,134▲ $134,375
Inventories for Sale or Use$97,304$74,341▼ $22,963
Prepaid Expenses and Deferred Charges$33,102$30,370▼ $2,732
Intangible Assets$3,697$2,218▼ $1,479
Total Assets$25,196,996$20,158,489▼ $5,038,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,140,027$6,230,949▼ $3,909,078
Deferred Revenue$8,334,000$220,149▼ $8,113,851
Accounts Payable and Accrued Expenses$129,878$95,989▼ $33,889
Other Liabilities$550$0▼ $550
Total Liabilities$18,604,455$6,547,087▼ $12,057,368
Net Assets / Fund Balance
Unrestricted Net Assets$6,183,779$12,475,211▲ $6,291,432
Temporarily Rstr Net Assets$408,762$1,136,191▲ $727,429
Total Net Assets Fund Balance$6,592,541$13,611,402▲ $7,018,861
Total Liabilities and Net Assets / Fund Balance$25,196,996$20,158,489▼ $5,038,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,492$670,587-
Land$54,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$307,007$373,874▼ $41,946-$632,124
2017$164,785$124,879▲ $19,240-$307,007
2016-$164,642▲ $664-$164,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Journey GundersonExecutive DirectorPT$126,823$3,810$130,633

Board Members and Trustees

NameTitle
George PanebiancoPresident
Louis DeppasVice President
Holly SullivanDirector
Jon AlbroDirector
Michael CalimeriDirector
Sara DeminkDirector
William StevensonDirector
Cindy AronsonSecretary
Michael LatoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Electrosonic INCAudio-video Tech318 WEST 39TH STREET 9TH FL, New York, NY 10018$456,070
Vineyard GroupConsulting201 W 3RD STREET, Jamestown, NY 14701$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,235,641
Program Service Revenue
$1,026,313
Investment Income
$250,075
Other Revenue
$147,005
All Other Contributions
$13,310,531
Change in Net Assets
$7,084,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,659,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,700
Total Revenue per Audited Statements
$15,593,334
Total Revenue per Form 990
$15,659,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,872,481
Other Expenses$1,438,620
Salaries, Compensation, and Employee Benefits$263,372
Total Fundraising Expense$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,872,481--$6,872,481
Other Salaries and Wages$39,824$161,480$7,500$208,804
Interest$140,467$7,138-$147,605
Depreciation Depletion$113,552$12,617-$126,169
Advertising$83,468--$83,468
Occupancy$72,170$5,505-$77,675
Insurance$32,420$2,940-$35,360
Current Officers, Directors, Trustees, and Key Employees$25,400--$25,400
Fees for Services Accounting-$24,479-$24,479
Payroll Taxes$7,489$13,909-$21,398
Other Expenses$21,066$21,402-$21,066
All Other Expenses$11,636$4,009-$15,645
Office Expenses$7,461$1,970-$9,431
Information Technology$7,860$558-$8,418
Fees for Service Investment Mgmnt Fees$6,811--$6,811
Pension Plan Contributions$1,765$3,278-$5,043
Travel$3,133$288-$3,421
Other Employee Benefits-$2,727-$2,727
Total Functional Expenses$8,304,673$262,300$7,500$8,574,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,574,473
Total Expenses per Audited Statements$8,574,473
Total Expenses per Form 990$8,574,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Comedy Center Operator IncJamestown, NY501(c)(3)Charitable Contribution$6,872,481
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is presented to the board of directors by the certified public accountant(s) that prepared the form. The form 990 is reviewed by the board of directors and formally approved prior to filing.

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

The conflict of interest policy is reviewed by the board of directors on a regular basis. When a conflict of interest is identified, a person who has a conflict of interest shall not participate in or be permitted to hear the board's discussion of the matter except to disclose material facts and to respond to questions. In addition, a person who has a conflict of interest with respect to a contract or transaction may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken.

Form 990, Part VI, Section C, Line 18

Form 990 is posted on guidestar for public to view

Form 990, Part VI, Section C, Line 19

Documents are not for public viewing

Filing and Contact Details

Filer

Filer Name
National Comedy Center Inc
EIN
41-2030241
Phone
7164840800
Address
2 WEST THIRD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
George Panebianco
Title
President
Phone
7164840800
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Panebianco
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
50

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
David L Conway
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for oversight of the audit and selection of independent accountant.

Financial Statement Notes

PART III, LINE 1A:

Purchases for collections are recorded as expenditures for the acquisition of memorabilia in the statement of activities in the year in which the memorabilia acquired. Collections are open to the public, kept in a manner which protects the collection and if the collections are sold, if allowable by the donor agreement, the organization will reinvest the proceeds into other collections. In keeping with standard museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the statement of financial position.

PART X, LINE 2:

Ncci is exempt from federal income taxes under internal revenue code section 501(c)(3) and from new york income state income taxes. Ncco is incorporated as a not-for-profit entity in the state of new york; however, ncco's tax exempt status under the irc has not been obtained. As such, ncco is deemed a c corporation for federal tax filing purposes. Management is in the process of filing for its federal tax-exemption and believes that it is highly probable that the irs will approve their exemption retroactively to the incorporation date. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/ActivityOrMissionDesc0TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/InterestGrp/TotalAmt0147605
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS.
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IRS990/OtherExpensesGrp/Desc3TROPICANA ROOM AND TOUR
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IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/ProgramServicesAmt321066
IRS990/OtherExpensesGrp/TotalAmt0830292
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt223780
IRS990/OtherExpensesGrp/TotalAmt321066
IRS990/OtherLiabilitiesGrp/BOYAmt0550
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IRS990/OtherRevenueTotalAmt0577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016080400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016208194
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013909
IRS990/PayrollTaxesGrp/ProgramServicesAmt07489
IRS990/PayrollTaxesGrp/TotalAmt021398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01765
IRS990/PensionPlanContributionsGrp/TotalAmt05043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030370
IRS990/PrincipalOfficerNm0GEORGE PANEBIANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1TROPICANA ROOM VENUES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04781573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01906462
IRS990/PYInvestmentIncomeAmt0177110
IRS990/PYOtherExpensesAmt01472242
IRS990/PYOtherRevenueAmt0308013
IRS990/PYProgramServiceRevenueAmt01027231
IRS990/PYRevenuesLessExpensesAmt02677983
IRS990/PYSalariesCompEmpBnftPaidAmt0237240
IRS990/PYTotalExpensesAmt03615944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06293927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07084561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05835355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01357404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01760458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01199286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04317148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014235641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04781573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01740014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02331918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01322500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024411646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01343330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01387078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01158418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01382610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06224811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604645
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84260
IRS990ScheduleA/PublicSupportPY509Pct00.70570
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01357404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01760458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01199286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04327084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015578971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06168651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02961783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03786003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02316832
IRS990ScheduleA/Total509Grp/TotalAmt030812240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015829623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06506366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02970241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03798099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02328757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031433086
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.97$2.15$3.55$3.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.08$6.58$2.50$2.66$3.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$20.3$6.42$13.9$3.25$4.89$1.65
2021Detailed filing. Detailed filing data is available for this year.$21.8$5.88$15.9$2.92$2.07$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.2$6.29$14.9$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$19.5$4.94$14.5$3.72$2.90$0.82
2018Detailed filing. Detailed filing data is available for this year.$20.2$6.55$13.6$15.7$8.57$7.08
2017Detailed filing. Detailed filing data is available for this year.$25.2$18.6$6.59$6.29$3.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$8.92$4.14$4.78$2.71$2.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.69$4.14$3.52$1.81$1.72
2014Summary only. Only limited summary data is available for this year.$3.11$0.68$2.43$2.06$1.26$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.63$0.85$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$2.12$0.35$1.77$0.71$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.38$1.78$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.40$1.69$0.38