Civic Intelligence

Show-Me Curriculum Administrators Association

990 • Fiscal year 2019 • EIN 43-1819817

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

1014 Northeast DriveJefferson City, MO 65109

(573) 635-2299

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$214,217

Down $9,443 (-4.2%) from 2018

Net Assets

Up

$63,085

Up $12,240 (+24%) from 2018

Liabilities

Down

$151,132

Down $21,683 (-13%) from 2018

Revenue

Up

$219,104

Up $13,528 (+6.6%) from 2018

Expenses

Up

$206,864

Up $17,085 (+9.0%) from 2018

Net Income

Down

$12,240

Down $3,557 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $316,531Liabilities 2011: $206,636Net Assets 2011: $109,8952011Assets 2012: $292,684Liabilities 2012: $190,533Net Assets 2012: $102,1512012Assets 2013: $284,283Liabilities 2013: $174,316Net Assets 2013: $109,9672013Assets 2014: $272,735Liabilities 2014: $260,052Net Assets 2014: $12,6832014Assets 2015: $250,497Liabilities 2015: $282,301Net Assets 2015: -$31,8042015Assets 2016: $239,362Liabilities 2016: $220,381Net Assets 2016: $18,9812016Assets 2017: $258,034Liabilities 2017: $222,986Net Assets 2017: $35,0482017Assets 2018: $223,660Liabilities 2018: $172,815Net Assets 2018: $50,8452018Assets 2019: $214,217Liabilities 2019: $151,132Net Assets 2019: $63,0852019Assets 2020: $252,042Liabilities 2020: $151,135Net Assets 2020: $100,9072020Assets 2021: $166,799Liabilities 2021: $18,018Net Assets 2021: $148,7812021Assets 2022: $206,616Liabilities 2022: $28,015Net Assets 2022: $178,6012022Assets 2023: $179,734Liabilities 2023: $7,727Net Assets 2023: $172,0072023Assets 2024: $148,696Liabilities 2024: $3,404Net Assets 2024: $145,2922024

Highlighted filing

2019

Assets$214,217
Liabilities$151,132
Net Assets$63,085

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $291,9292011Expenses 2012: $269,5582012Revenue 2013: $255,168Expenses 2013: $247,352Net Income 2013: $7,8162013Revenue 2014: $216,687Expenses 2014: $313,971Net Income 2014: -$97,2842014Revenue 2015: $198,976Expenses 2015: $243,463Net Income 2015: -$44,4872015Revenue 2016: $243,486Expenses 2016: $192,701Net Income 2016: $50,7852016Revenue 2017: $189,939Expenses 2017: $173,872Net Income 2017: $16,0672017Revenue 2018: $205,576Expenses 2018: $189,779Net Income 2018: $15,7972018Revenue 2019: $219,104Expenses 2019: $206,864Net Income 2019: $12,2402019Revenue 2020: $260,947Expenses 2020: $223,125Net Income 2020: $37,8222020Revenue 2021: $259,542Expenses 2021: $211,668Net Income 2021: $47,8742021Revenue 2022: $287,990Expenses 2022: $258,170Net Income 2022: $29,8202022Revenue 2023: $301,862Expenses 2023: $308,456Net Income 2023: -$6,5942023Revenue 2024: $248,728Expenses 2024: $275,443Net Income 2024: -$26,7152024

Highlighted filing

2019

Revenue$219,104
Expenses$206,864
Net Income$12,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$241,896
Mission and Program Overview

Mission

The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,511$128,232▼ $13,279
Accounts Receivable$9,002$22,501▲ $13,499
Prepaid Expenses and Deferred Charges$2,556$2,556→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$8,764$-1,176▼ $9,940
Total Assets$223,660$214,217▼ $9,443
Other Assets Total$61,827$62,104▲ $277
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,489$126,974▼ $11,515
Unsecured Notes Loans Payable$18,260$15,140▼ $3,120
Other Liabilities$14,820$6,791▼ $8,029
Accounts Payable and Accrued Expenses$1,246$2,227▲ $981
Total Liabilities$172,815$151,132▼ $21,683
Net Assets / Fund Balance
Unrestricted Net Assets$50,845$63,085▲ $12,240
Total Net Assets Fund Balance$50,845$63,085▲ $12,240
Total Liabilities and Net Assets / Fund Balance$223,660$214,217▼ $9,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,191$62,809$170,000
Leasehold Improvements$8,755$52,736$61,491
Equipment$12,139$10,838$22,977
Other Land Buildings$147$9,325$9,472
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda WilliamsPast President
Joyce RyersonPresident
Roblyn MeltonVice President
Bobbi ClatworthyDirector
Mary Van OrdenDirector
Matt LacyDirector
Shaun BatesDirector
Tim McinnisDirector
Trish MccrayDirector
Ty CrainDirector
Zach McmainsDirector
Jane PyleExecutive Director
Alvin RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,138
Program Service Revenue
$154,648
Investment Income
$278
Other Revenue
$-960
Change in Net Assets
$12,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,104
Total Revenue per Audited Statements
$219,104
Total Revenue per Form 990
$219,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,773
Other Expenses$92,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,840--$55,840
Other Salaries and Wages-$48,210-$48,210
Conferences and Meetings$46,754$427-$47,181
Depreciation Depletion-$13,279-$13,279
Travel$11,520--$11,520
Office Expenses$357$9,363-$9,720
Payroll Taxes$4,144$3,578-$7,722
Information Technology$5,237--$5,237
Fees for Services Accounting-$4,845-$4,845
Pension Plan Contributions$1,611$1,390-$3,001
Fees for Services Legal-$338-$338
Other Expenses$73--$73
Occupancy-$-102-$-102
Total Functional Expenses$125,536$81,328$0$206,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,864
Total Expenses per Audited Statements$206,864
Total Expenses per Form 990$206,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,691
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

Membership in SMCAA is a district-level membership. Registration is based on district size and gives all district teachers, administrators, and curriculum leaders membership privileges. Each district is entitled to one vote on SMCAA matters that require a vote of its membership; i.e. changes to its By-Laws.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Member districts are divided into regional organizations, as determined by the Board of Directors. Each regional organization nominates one person to the Board of Directors, to be ratified by the sitting Board of Directors. Members to the Board of Directors serve three-year terms.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

An annual membership meeting is held each year on such date as may be called by the President or Board of Directors, to transact business as may properly be brought before the meeting and to ratify each year's nomination(s) to the Board of Directors, as may be appropriate. Special membership meetings may be held for any purpose or purposes and may be called by the President, by the Board of Directors, or at the request of ten percent (10%) of the members and shall be called by any officer directed to do so by the Board of Directors. Business transacted at special meetings shall be confined to the purposes stated in the notice of such meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors will be provided a copy of the Form 990, as a part of the annual audit review and presentation.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Executive Director reviews every SMCAA financial transaction on a monthly basis. The Board of Directors reviews financial transactions, Profit/Loss statements, at every meeting of the Board; the Executive Director and Executive Committee review the year's budget and year's transactions at its annual meeting each May and the Board reviews the annual audit report.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Upon directive from the Board of Directors, SMCAA gathered information through direct contact with similar state-level agencies/associations. The Board of Directors studied the comparisons and then set the compensation for the SMCAA Executive Director. The Executive Director presented the Board with a recommendation for compensation of the Assistant Director and consultants in alignment with their duties and responsibilities.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request through the SMCAA headquarters.

Filing and Contact Details

Filer

Filer Name
Show-me Curriculum Administrators Assn
EIN
43-1819817
Phone
5736352299
Address
1014 NORTHEAST DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Julie Riley
Title
Director of Business
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs included: Curriculum Directors Retreat with 26 participants; New Building Level Leaders Retreat with 13 participants; Curriculum Director Trainings Levels I and II, as well as Instructional Leadership Basics and Next Steps with 35 participants. OTHER PROGRAM SERVICES 5: In addition, SMCAA held Regional Curriculum meetings in its 10 locations across the state in September and March with a total of approximately 223 educators in attendance. OTHER PROGRAM SERVICES 6: In addition, SMCAA hosted one Users Group meetings with 37 participants, both BYOC Users and those considering it, in attendance.

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT).

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0241896
IRS990/GrossRentsGrp/RealAmt012832
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05237
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128232
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IRS990/LessRentalExpensesGrp/RealAmt022792
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998)
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126974
IRS990/NetAssetsOrFundBalancesBOYAmt050845
IRS990/NetAssetsOrFundBalancesEOYAmt063085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9960
IRS990/NetUnrelatedBusTxblIncmAmt0-9960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-102
IRS990/OccupancyGrp/TotalAmt0-102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357
IRS990/OfficeExpensesGrp/TotalAmt09720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061827
IRS990/OtherAssetsTotalGrp/EOYAmt062104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PREPARATION ASSITANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt073
IRS990/OtherExpensesGrp/TotalAmt073
IRS990/OtherLiabilitiesGrp/BOYAmt014820
IRS990/OtherLiabilitiesGrp/EOYAmt06791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048210
IRS990/OtherSalariesAndWagesGrp/TotalAmt048210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03578
IRS990/PayrollTaxesGrp/ProgramServicesAmt04144
IRS990/PayrollTaxesGrp/TotalAmt07722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01611
IRS990/PensionPlanContributionsGrp/TotalAmt03001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154648
IRS990/ProgSrvcAccomActy2Grp/Desc0In addition, SMCAA held Regional Curriculum meetings in its 10 locations across the state in September and March with a total of approximately 223 educators in attendance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018314
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs included: Curriculum Directors Retreat with 26 participants; New Building Level Leaders Retreat with 13 participants; Curriculum Director Trainings Levels I and II, as well as Instructional Leadership Basics and Next Steps with 35 participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072759
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt0133647
IRS990/PYRevenuesLessExpensesAmt015797
IRS990/PYSalariesCompEmpBnftPaidAmt0117020
IRS990/PYTotalExpensesAmt0189779
IRS990/PYTotalRevenueAmt0205576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08872
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120257
IRS990ScheduleA/InvestmentIncomeCYPct00.10810
IRS990ScheduleA/InvestmentIncomePYPct00.09330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01769
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89030
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal509Amt0990155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210486

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$2.49$2.75$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$3.02$3.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$2.88$2.58$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$2.60$2.12$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.51$1.01$2.61$2.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.51$0.63$2.19$2.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.73$0.51$2.06$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.23$0.35$1.90$1.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.20$0.19$2.43$1.93$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.82$0.32$1.99$2.43$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.60$0.13$2.17$3.14$0.97
2013Summary only. Only limited summary data is available for this year.$2.84$1.74$1.10$2.55$2.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.91$1.02$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.07$1.10$2.92