Civic Intelligence

Scoa Inc.

990 • Fiscal year 2018 • EIN 45-2703101

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

25 Jobs LaneSouthampton, NY 11968

(631) 283-0967

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$137,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$607,631

Up $46,619 (+8.3%) from 2017

Net Assets

Up

$574,811

Up $53,672 (+10%) from 2017

Liabilities

Down

$32,820

Down $7,053 (-18%) from 2017

Revenue

Up

$1,044,377

Up $291,232 (+39%) from 2017

Expenses

Up

$990,705

Up $307,125 (+45%) from 2017

Net Income

Down

$53,672

Down $15,893 (-23%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $228,996Liabilities 2013: $71,072Net Assets 2013: $157,9242013Assets 2014: $470,553Liabilities 2014: $113,280Net Assets 2014: $357,2732014Assets 2015: $503,099Liabilities 2015: $95,775Net Assets 2015: $407,3242015Assets 2016: $511,501Liabilities 2016: $59,927Net Assets 2016: $451,5742016Assets 2017: $561,012Liabilities 2017: $39,873Net Assets 2017: $521,1392017Assets 2018: $607,631Liabilities 2018: $32,820Net Assets 2018: $574,8112018Assets 2019: $607,743Liabilities 2019: $38,970Net Assets 2019: $568,7732019Assets 2020: $1,036,702Liabilities 2020: $175,676Net Assets 2020: $861,0262020Assets 2021: $1,446,191Liabilities 2021: $183,931Net Assets 2021: $1,262,2602021Assets 2022: $1,336,943Liabilities 2022: $207,029Net Assets 2022: $1,129,9142022Assets 2023: $1,256,450Liabilities 2023: $173,851Net Assets 2023: $1,082,5992023Assets 2024: $1,293,293Liabilities 2024: $186,813Net Assets 2024: $1,106,4802024

Highlighted filing

2018

Assets$607,631
Liabilities$32,820
Net Assets$574,811

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $701,414Expenses 2013: $543,490Net Income 2013: $157,9242013Revenue 2014: $848,497Expenses 2014: $648,835Net Income 2014: $199,6622014Revenue 2015: $779,812Expenses 2015: $730,073Net Income 2015: $49,7392015Revenue 2016: $519,731Expenses 2016: $475,481Net Income 2016: $44,2502016Revenue 2017: $753,145Expenses 2017: $683,580Net Income 2017: $69,5652017Revenue 2018: $1,044,377Expenses 2018: $990,705Net Income 2018: $53,6722018Revenue 2019: $1,387,584Expenses 2019: $1,393,622Net Income 2019: -$6,0382019Revenue 2020: $1,203,526Expenses 2020: $911,273Net Income 2020: $292,2532020Revenue 2021: $1,687,699Expenses 2021: $1,286,465Net Income 2021: $401,2342021Revenue 2022: $1,248,127Expenses 2022: $1,380,473Net Income 2022: -$132,3462022Revenue 2023: $1,453,710Expenses 2023: $1,501,025Net Income 2023: -$47,3152023Revenue 2024: $1,471,949Expenses 2024: $1,448,068Net Income 2024: $23,8812024

Highlighted filing

2018

Revenue$1,044,377
Expenses$990,705
Net Income$53,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,181,189
Mission and Program Overview

Mission

To provide a dynamic venue to present compelling programming to our entire community through partnerships with a diverse slate of world-class artists, performers, educators and cultural insitutions enhancing the vitality of our local community. To restore and renovate the historic center and serve as a hub to strenghthen arts and culture in the southampton village community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,911$365,147▲ $24,236
Cash and Non-Interest-Bearing Accounts$207,927$148,437▼ $59,490
Accounts Receivable$2,892$85,178▲ $82,286
Prepaid Expenses and Deferred Charges$2,949$8,431▲ $5,482
Intangible Assets$6,333$0▼ $6,333
Savings and Temporary Cash Investments-$438-
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-
Inventories for Sale or Use-$0-
Total Assets$561,012$607,631▲ $46,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,448$32,820▲ $16,372
Mortgage Notes Payable Secured by Investment Property$23,425--
Total Liabilities$39,873$32,820▼ $7,053
Net Assets / Fund Balance
Unrestricted Net Assets$461,139$524,811▲ $63,672
Temporarily Rstr Net Assets$60,000$50,000▼ $10,000
Total Net Assets Fund Balance$521,139$574,811▲ $53,672
Total Liabilities and Net Assets / Fund Balance$561,012$607,631▲ $46,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,860$33,799$301,659
Equipment$97,287$97,301$194,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom DunnExecutive DirectorFT$137,885$137,885

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Technical Event Kinetics LLCproduction labor5940 S RAINBOW BLVD STE 400 187, Las Vegas, NV 89118$187,874
Revenue and Support

Revenue Composition

Contributions and Grants
$865,907
Program Service Revenue
$119,892
Investment Income
$50
Other Revenue
$58,528
All Other Contributions
$434,337
Change in Net Assets
$53,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions4$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,377
Revenue Not Reported on Form 990
$286,812
Total Revenue per Audited Statements
$1,331,189
Total Revenue per Form 990
$1,044,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,064
Salaries, Compensation, and Employee Benefits$350,641
Total Fundraising Expense$108,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$194,495--$194,495
Other Salaries and Wages$122,580$6,133$58,068$186,781
Current Officers, Directors, Trustees, and Key Employees$82,731$27,577$27,577$137,885
Fees for Services Other$69,160$8,198$3,640$80,998
Depreciation Depletion$27,640$7,507$7,507$42,654
Insurance$29,270$9,757-$39,027
Office Expenses-$28,637-$28,637
Payroll Taxes$16,425$2,697$6,853$25,975
Fees for Services Accounting-$6,950-$6,950
All Other Expenses$1,437$1,768$3,668$6,873
Other Expenses$4,760$595$595$5,950
Interest-$479-$479
Total Functional Expenses$780,877$101,109$108,719$990,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,517
Expenses per Audited Statements$990,705
Total Expenses per Form 990$990,705
Expenses Not Reported on Form 990$286,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,812
Fundraising Gross Income$58,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$460,500$58,680$21,687$36,993
Total Events$460,500$58,680$136,812$-78,132
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-
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are sister in-laws.

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

The organization has a board of directors which elects the officers annually.

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

The board of directors vote on pertinent matter of the organization with the majority of the votes being the deciding factor.

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

The treasurer and finance committee reviews and approves the tax returns prior to filing.

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

The conflict of interest policy requires an annual disclosure statement to be signed and conflicts are discussed at the board meetings.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Scoa Inc
EIN
45-2703101
Phone
6312830967
Address
25 JOBS LANE, SOUTHAMPTON, NY 11968

Signing Officer

Name
Rob Vahradian
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vahradian
Formed
2012
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
25

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The finance committee reviews the tax returns and financial statements of the organization.

Financial Statement Notes

Part X : FIN48 Footnote

THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRS SECTION 501(C)(3) AND AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2018 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2015 and forward ARE SUBJECT TO THE USUAL REVIEW BY THE TAXING AUTHORITIES.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraising expenses $136812

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct Fundraising Expenses $136812

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IRS990/Form990PartVIISectionAGrp/PersonNm15ROB VAHRADIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0401820
IRS990/FundraisingDirectExpensesAmt0136812
IRS990/FundraisingGrossIncomeAmt058680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt029750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01181189
IRS990/GrossRentsGrp/RealAmt0136660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09757
IRS990/InsuranceGrp/ProgramServicesAmt029270
IRS990/InsuranceGrp/TotalAmt039027
IRS990/IntangibleAssetsGrp/BOYAmt06333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0479
IRS990/InterestGrp/TotalAmt0479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365147
IRS990/LandBldgEquipCostOrOtherBssAmt0496247
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGHTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023425
IRS990/NetAssetsOrFundBalancesBOYAmt0521139
IRS990/NetAssetsOrFundBalancesEOYAmt0574811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028637
IRS990/OfficeExpensesGrp/TotalAmt028637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3contractual administration
IRS990/OtherExpensesGrp/FundraisingAmt0811
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt0187564
IRS990/OtherExpensesGrp/ProgramServicesAmt138324
IRS990/OtherExpensesGrp/ProgramServicesAmt26491
IRS990/OtherExpensesGrp/ProgramServicesAmt34760
IRS990/OtherExpensesGrp/TotalAmt0187564
IRS990/OtherExpensesGrp/TotalAmt138324
IRS990/OtherExpensesGrp/TotalAmt28113
IRS990/OtherExpensesGrp/TotalAmt35950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt016425
IRS990/PayrollTaxesGrp/TotalAmt025975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08431
IRS990/PrincipalOfficerNm0ROB VAHRADIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0pROGRAM AND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649112
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537159
IRS990/PYOtherRevenueAmt018361
IRS990/PYProgramServiceRevenueAmt085672
IRS990/PYRevenuesLessExpensesAmt069565
IRS990/PYSalariesCompEmpBnftPaidAmt0146421
IRS990/PYTotalExpensesAmt0683580
IRS990/PYTotalRevenueAmt0753145
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0136660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$1.47$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.08$1.45$1.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$1.25$1.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.26$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$1.20$0.91$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.39$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.75$0.68$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.41$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.85$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.70$0.54$0.16