Civic Intelligence

Association of Bone and Joint Surgeons

990 • Fiscal year 2021 • EIN 42-0848331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

300 S Northwest Hwy Ste 203Park Ridge, IL 60068

(847) 737-8945

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$226,958

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,140,266

Up $4,966,701 (+15%) from 2020

Net Assets

Up

$36,265,504

Up $4,799,623 (+15%) from 2020

Liabilities

Up

$874,762

Up $167,078 (+24%) from 2020

Revenue

Up

$4,352,831

Up $448,170 (+11%) from 2020

Expenses

Up

$3,037,840

Up $481,411 (+19%) from 2020

Net Income

Down

$1,314,991

Down $33,241 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,240,692Liabilities 2010: $1,027,007Net Assets 2010: $9,213,6852010Assets 2011: $10,824,228Liabilities 2011: $1,093,497Net Assets 2011: $9,730,7312011Assets 2012: $12,585,762Liabilities 2012: $115,438Net Assets 2012: $12,470,3242012Assets 2013: $14,808,265Liabilities 2013: $199,708Net Assets 2013: $14,608,5572013Assets 2014: $15,869,572Liabilities 2014: $200,044Net Assets 2014: $15,669,5282014Assets 2015: $17,238,959Liabilities 2015: $213,255Net Assets 2015: $17,025,7042015Assets 2016: $19,941,091Liabilities 2016: $415,647Net Assets 2016: $19,525,4442016Assets 2017: $25,455,045Liabilities 2017: $765,883Net Assets 2017: $24,689,1622017Assets 2018: $24,064,905Liabilities 2018: $826,096Net Assets 2018: $23,238,8092018Assets 2019: $28,034,336Liabilities 2019: $650,107Net Assets 2019: $27,384,2292019Assets 2020: $32,173,565Liabilities 2020: $707,684Net Assets 2020: $31,465,8812020Assets 2021: $37,140,266Liabilities 2021: $874,762Net Assets 2021: $36,265,5042021Assets 2022: $33,162,084Liabilities 2022: $758,778Net Assets 2022: $32,403,3062022Assets 2023: $37,269,330Liabilities 2023: $521,895Net Assets 2023: $36,747,4352023Assets 2024: $41,823,626Liabilities 2024: $522,154Net Assets 2024: $41,301,4722024

Highlighted filing

2021

Assets$37,140,266
Liabilities$874,762
Net Assets$36,265,504

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,411,8652010Expenses 2011: $2,585,8102011Expenses 2012: $2,685,8342012Revenue 2013: $4,147,335Expenses 2013: $2,599,080Net Income 2013: $1,548,2552013Revenue 2014: $4,371,527Expenses 2014: $3,182,915Net Income 2014: $1,188,6122014Revenue 2015: $4,631,192Expenses 2015: $3,023,750Net Income 2015: $1,607,4422015Revenue 2016: $4,908,198Expenses 2016: $3,211,200Net Income 2016: $1,696,9982016Revenue 2017: $5,440,866Expenses 2017: $3,177,485Net Income 2017: $2,263,3812017Revenue 2018: $3,258,806Expenses 2018: $2,939,465Net Income 2018: $319,3412018Revenue 2019: $3,590,631Expenses 2019: $3,014,430Net Income 2019: $576,2012019Revenue 2020: $3,904,661Expenses 2020: $2,556,429Net Income 2020: $1,348,2322020Revenue 2021: $4,352,831Expenses 2021: $3,037,840Net Income 2021: $1,314,9912021Revenue 2022: $5,359,025Expenses 2022: $3,172,328Net Income 2022: $2,186,6972022Revenue 2023: $4,409,182Expenses 2023: $3,448,969Net Income 2023: $960,2132023Revenue 2024: $5,019,116Expenses 2024: $3,467,900Net Income 2024: $1,551,2162024

Highlighted filing

2021

Revenue$4,352,831
Expenses$3,037,840
Net Income$1,314,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$10,622,690
Mission and Program Overview

Mission

The association of bone and joint surgeons (the association) is a nonprofit corporation, organized to exchange information, stimulate development and advancement of orthopaedic surgery, train leaders, sponsor and contribute to the scientific aspects of, and clinical research in, orthopaedic surgery, and sponsor publication of the scientific journal, clinical orthopaedics and related research (corr).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,747,719$35,051,114▲ $4,303,395
Land, Buildings, and Equipment, Net$885,398$822,886▼ $62,512
Cash and Non-Interest-Bearing Accounts$71,188$588,460▲ $517,272
Savings and Temporary Cash Investments$311,304$467,194▲ $155,890
Prepaid Expenses and Deferred Charges$134,966$194,690▲ $59,724
Accounts Receivable$22,990$15,922▼ $7,068
Total Assets$32,173,565$37,140,266▲ $4,966,701
Liabilities
Deferred Revenue$351,471$300,000▼ $51,471
Unsecured Notes Loans Payable$160,094$288,849▲ $128,755
Accounts Payable and Accrued Expenses$196,119$285,913▲ $89,794
Total Liabilities$707,684$874,762▲ $167,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,303,961$34,901,111▲ $4,597,150
Net Assets With Donor Restrictions$1,161,920$1,364,393▲ $202,473
Total Net Assets Fund Balance$31,465,881$36,265,504▲ $4,799,623
Total Liabilities and Net Assets / Fund Balance$32,173,565$37,140,266▲ $4,966,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,585$873,578$1,527,163
Equipment$3,447$165,197$168,644
Land$165,854-$165,854
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,335,569-▲ $192,873-$1,528,442
2020$1,187,352$1,000▲ $147,217-$1,335,569
2019$970,978$250▲ $216,124-$1,187,352
2018$1,060,816-▼ $89,838-$970,978
2017$885,525-▲ $175,291-$1,060,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colette HohimerExecutive DirectorFT$196,322$30,636$226,958
Colleen BriarsDirector of Editorial OperationsFT$138,065$21,147$159,212
Matthew B Dobbs MdSecond Vice President-$65,000-$65,000
Rocco P Pitto Md Phd FracsImm. Past President-$5,000-$5,000
Xavier a Duralde MdPast President-$5,000-$5,000

Board Members and Trustees

NameTitle
Randall E Marcus MdChairman - Corr
R Lor Randall Md FacsPast President
William B Macaulay MdPresident
Guido Marra MdFirst Vice President
Deana Mercer MdSecretary
Brian a Jewett MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of WashingtonEditorial4245 ROOSEVELT WAY NE BOX 354743, Seattle, WA 98105$705,203
Revenue and Support

Revenue Composition

Contributions and Grants
$9,600
Program Service Revenue
$3,192,626
Investment Income
$1,130,156
Other Revenue
$20,449
All Other Contributions
$9,600
Change in Net Assets
$1,314,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,659
Revenue Not Reported on Financial Statements
$164,172
Revenue Not Reported on Form 990
$3,484,632
Total Revenue per Audited Statements
$7,673,291
Total Revenue per Form 990
$4,352,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,512
Salaries, Compensation, and Employee Benefits$965,872
Grants and Similar Amounts Paid$42,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,188,914$3,448-$1,192,362
Other Salaries and Wages$306,857$269,508-$576,365
Conferences and Meetings$273,601$2,398-$275,999
Current Officers, Directors, Trustees, and Key Employees$128,352$99,884-$228,236
Fees for Service Investment Mgmnt Fees-$164,172-$164,172
Other Employee Benefits$73,011$31,430-$104,441
Occupancy$10,888$69,330-$80,218
Depreciation Depletion-$62,512-$62,512
Payroll Taxes$30,522$26,308-$56,830
Insurance$17,509$38,012-$55,521
Information Technology$33,659$15,683-$49,342
Fees for Services Accounting-$40,977-$40,977
Grants to Domestic Orgs$32,456--$32,456
Fees for Services Legal$19,418$11,979-$31,397
Office Expenses$21,042$6,801-$27,843
Travel$17,130$263-$17,393
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$7,206$2,300-$2,300
Total Functional Expenses$2,170,665$867,175$0$3,037,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,037,840
Expenses per Audited Statements$2,873,668
Total Expenses per Audited Statements$2,873,668
Expenses Not Reported on Financial Statements$164,172
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Musculoskeletal Tumor SocietyRosemont, IL501c3Education$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is organized with members. The membership of the association consists of four classes of members: active, senior, emeritus, and honorary.

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

Election may be by return ballot. A three-quarters (3/4) affirmative vote of the active, senior, and emeritus members, responding by the deadline date shall be necessary for election to membership. A candidate thus rejected may again be proposed for membership at the end of three (3) years. To fulfill the criteria for membership, a newly elected member must present a paper within two (2) meetings following election to membership. The membership committee shall distribute a schedule of deadlines on an annual basis.

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

Election of officers, approval of bylaw changes, admission of new members, location of annual conference.

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

An independent certified public accounting firm (cpa) prepares the association's form 990 and submits the form to the association's management and treasurer for review. An electronic copy of the form is also provided to all voting members of the board for review prior to filing. The form 990 is also attached to the illinois form ag-990il, which requires the signature of two officers. This provides the opportunity for a final review of the form by second officer.

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

The association's management submits a questionnaire annually to each director with the questions designed to detect any violation of the conflict of interest policy. Management then prepares a report of its findings and presents it to the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and key employees is determined by the executive committee based on compensation for comparable positions in membership associations. Compensation is reviewed annually by the executive committee. Compensation for the executive director and key employees is determined by the executive committee based on compensation for comparable positions in membership associations. Compensation is reviewed annually by the executive committee.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Association of Bone and Joint
EIN
42-0848331
Phone
8477378945
Address
300 S NORTHWEST HWY STE 203, PARK RIDGE, IL 60068

Signing Officer

Name
Brian a Jewett Md
Title
Treasurer
Phone
8477378945
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Macaulay Md
Formed
1947
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1051 PERIMETER DR 9TH FLOOR, SCHAUMBURG, IL 60173
Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 1,510. Management and general expenses 85. Fundraising expenses 0. Total expenses 1,595. Payroll service fees: program service expenses 2,588. Management and general expenses 2,248. Fundraising expenses 0. Total expenses 4,836. Staff professional fees: program service expenses 659. Management and general expenses 1,115. Fundraising expenses 0. Total expenses 1,774. Editorial stipends: program service expenses 1,170,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170,363. Other: program service expenses 13,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,794.

Financial Statement Notes

PART V, LINE 4:

The association's endowment funds are to be held in perpetuity and investment income is to be utilized for the association's mission.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN - CORR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EDITORIAL OPERATIONS
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010622690
IRS990/GrossRentsGrp/RealAmt020449
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IRS990/InsuranceGrp/ManagementAndGeneralAmt038012
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IRS990/InsuranceGrp/TotalAmt055521
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IRS990/MissionDesc0THE ASSOCIATION OF BONE AND JOINT SURGEONS (THE ASSOCIATION) IS A NONPROFIT CORPORATION, ORGANIZED TO EXCHANGE INFORMATION, STIMULATE DEVELOPMENT AND ADVANCEMENT OF ORTHOPAEDIC SURGERY, TRAIN LEADERS, SPONSOR AND CONTRIBUTE TO THE SCIENTIFIC ASPECTS OF, AND CLINICAL RESEARCH IN, ORTHOPAEDIC SURGERY, AND SPONSOR PUBLICATION OF THE SCIENTIFIC JOURNAL, CLINICAL ORTHOPAEDICS AND RELATED RESEARCH (CORR).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt036265504
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020449
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030303961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034901111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069330
IRS990/OccupancyGrp/ProgramServicesAmt010888
IRS990/OccupancyGrp/TotalAmt080218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OfficeExpensesGrp/ProgramServicesAmt021042
IRS990/OfficeExpensesGrp/TotalAmt027843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104441
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32300
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/TotalAmt014802
IRS990/OtherExpensesGrp/TotalAmt17725
IRS990/OtherExpensesGrp/TotalAmt26949
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026308
IRS990/PayrollTaxesGrp/ProgramServicesAmt030522
IRS990/PayrollTaxesGrp/TotalAmt056830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194690
IRS990/PrincipalOfficerNm0WILLIAM B MACAULAY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03038351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011649
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL/SCIENTIFIC MEETINGS AND WORKSHOPS TO DISSEMINATE CURRENT RESEARCH FINDINGS IN VARIOUS AREAS OF ORTHOPAEDIC SURGERY TO PROFESSIONALS IN THE FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301032
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142626
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS RESEARCH AWARDS TO ORTHOPAEDIC PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032456
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032528
IRS990/PYInvestmentIncomeAmt0759359
IRS990/PYOtherExpensesAmt01596449
IRS990/PYOtherRevenueAmt012852
IRS990/PYProgramServiceRevenueAmt03123600
IRS990/PYRevenuesLessExpensesAmt01348232
IRS990/PYSalariesCompEmpBnftPaidAmt0927452
IRS990/PYTotalExpensesAmt02556429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01314991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03038351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0612345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0649671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02895867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03180977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03113281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02928305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02681300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04866289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016770152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0612345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0649671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02895867
IRS990ScheduleA/InvestmentIncomeCYPct00.14690
IRS990ScheduleA/InvestmentIncomePYPct00.12820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85310
IRS990ScheduleA/PublicSupportPY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal509Amt016816752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03190577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03122131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02936155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02691750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04876139
IRS990ScheduleA/Total509Grp/TotalAmt016816752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03802922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03647009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03585826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03239731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05437131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019712619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$0.52$41.3$5.02$3.47$1.55
2023Detailed filing. Detailed filing data is available for this year.$37.3$0.52$36.7$4.41$3.45$0.96
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.76$32.4$5.36$3.17$2.19
2021Detailed filing. Detailed filing data is available for this year.$37.1$0.87$36.3$4.35$3.04$1.31
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.71$31.5$3.90$2.56$1.35
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.65$27.4$3.59$3.01$0.58
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.83$23.2$3.26$2.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.77$24.7$5.44$3.18$2.26
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.42$19.5$4.91$3.21$1.70
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.21$17.0$4.63$3.02$1.61
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.20$15.7$4.37$3.18$1.19
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.20$14.6$4.15$2.60$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.12$12.5$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.09$9.73$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.21$2.41