Civic Intelligence

Imagine America Foundation

990 • Fiscal year 2017 • EIN 52-1250860

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

14200 Park Meadow DriveChantilly, VA 20151

(571) 267-3010

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,800,729

Flat from 2017

Net Assets

Flat

$1,269,402

Flat from 2017

Liabilities

Flat

$531,327

Flat from 2017

Revenue

Flat

$439,567

Flat from 2017

Expenses

Flat

$782,154

Flat from 2017

Net Income

Flat

-$342,587

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,704,640Liabilities 2010: $920,599Net Assets 2010: $1,784,0412010Assets 2011: $2,995,117Liabilities 2011: $787,537Net Assets 2011: $2,207,5802011Assets 2012: $3,074,389Liabilities 2012: $834,196Net Assets 2012: $2,240,1932012Assets 2013: $3,138,740Liabilities 2013: $846,510Net Assets 2013: $2,292,2302013Assets 2014: $3,169,622Liabilities 2014: $816,227Net Assets 2014: $2,353,3952014Assets 2015: $2,781,241Liabilities 2015: $773,092Net Assets 2015: $2,008,1492015Assets 2016: $2,292,194Liabilities 2016: $680,205Net Assets 2016: $1,611,9892016Assets 2017: $1,800,729Liabilities 2017: $531,327Net Assets 2017: $1,269,4022017Assets 2017: $1,800,729Liabilities 2017: $531,327Net Assets 2017: $1,269,4022017Assets 2018: $1,667,571Liabilities 2018: $541,978Net Assets 2018: $1,125,5932018Assets 2019: $1,428,185Liabilities 2019: $250,991Net Assets 2019: $1,177,1942019Assets 2020: $1,333,980Liabilities 2020: $177,778Net Assets 2020: $1,156,2022020Assets 2021: $1,304,774Liabilities 2021: $144,050Net Assets 2021: $1,160,7242021Assets 2022: $1,235,584Liabilities 2022: $109,165Net Assets 2022: $1,126,4192022Assets 2023: $1,247,465Liabilities 2023: $94,508Net Assets 2023: $1,152,9572023

Highlighted filing

2017

Assets$1,800,729
Liabilities$531,327
Net Assets$1,269,402

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,240,7502010Revenue 2011: $1,336,800Expenses 2011: $1,140,033Net Income 2011: $196,7672011Expenses 2012: $1,688,4352012Expenses 2013: $1,547,7142013Revenue 2014: $1,339,657Expenses 2014: $1,396,520Net Income 2014: -$56,8632014Revenue 2015: $760,019Expenses 2015: $1,105,265Net Income 2015: -$345,2462015Revenue 2016: $687,483Expenses 2016: $1,083,643Net Income 2016: -$396,1602016Revenue 2017: $439,567Expenses 2017: $782,154Net Income 2017: -$342,5872017Revenue 2017: $439,567Expenses 2017: $782,154Net Income 2017: -$342,5872017Revenue 2018: $414,529Expenses 2018: $558,338Net Income 2018: -$143,8092018Revenue 2019: $349,350Expenses 2019: $297,749Net Income 2019: $51,6012019Revenue 2020: $277,661Expenses 2020: $298,653Net Income 2020: -$20,9922020Revenue 2021: $281,483Expenses 2021: $276,961Net Income 2021: $4,5222021Revenue 2022: $241,720Expenses 2022: $276,025Net Income 2022: -$34,3052022Revenue 2023: $236,304Expenses 2023: $209,766Net Income 2023: $26,5382023

Highlighted filing

2017

Revenue$439,567
Expenses$782,154
Net Income-$342,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$897,266
Mission and Program Overview

Mission

The imagine america foundation(iaf) was established in 1982 as the scholarship, training provider,student resource and research resource for the nation`s career colleges.

The imagine america foundation conducts charitable educational activities relatedto specialized career education and training and the role of such schools in american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,014$985,342▼ $277,672
Pledges and Grants Receivable$651,199$273,866▼ $377,333
Accounts Receivable$136,425$136,304▼ $121
Cash and Non-Interest-Bearing Accounts$26,337$34,256▲ $7,919
Land, Buildings, and Equipment, Net$48,553$32,067▼ $16,486
Savings and Temporary Cash Investments$129,440$21,263▼ $108,177
Prepaid Expenses and Deferred Charges$6,638$6,638→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,292,194$1,800,729▼ $491,465
Other Assets Total$30,588$310,993▲ $280,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,064$365,925▼ $78,139
Deferred Revenue$138,258$101,896▼ $36,362
Accounts Payable and Accrued Expenses$85,006$58,041▼ $26,965
Other Liabilities$12,877$5,465▼ $7,412
Total Liabilities$680,205$531,327▼ $148,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,221,518$1,221,518→ $0
Unrestricted Net Assets$390,471$47,884▼ $342,587
Total Net Assets Fund Balance$1,611,989$1,269,402▼ $342,587
Total Liabilities and Net Assets / Fund Balance$2,292,194$1,800,729▼ $491,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,542$215,158$216,700
Equipment$5,716$57,726$63,442
Leasehold Improvements$24,809$18,720$43,529
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MartinPresident & CEOFT$202,525$202,525

Board Members and Trustees

NameTitle
Tracy KreikemeierChairman
Daniel LevinsonPast Chairman
Bruce LeftwichDirector
Danny FinufDirector
Darryl MattoxDirector
Michael ZawiskyDirector
Piper JamesonDirector
Roger BeckerDirector
Steven BlichtDirector
Tim McmahonDirector
Christopher CiminoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,977
Program Service Revenue
$0
Investment Income
$121,759
Other Revenue
$5,831
All Other Contributions
$273,752
Change in Net Assets
$-342,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,145
Salaries, Compensation, and Employee Benefits$236,950
Total Fundraising Expense$117,163
Grants and Similar Amounts Paid$1,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,515$50,631$30,379$202,525
Occupancy$40,993$17,081$10,248$68,322
Travel$11,988$4,995$2,997$19,980
Information Technology$11,377$4,740$2,844$18,961
Fees for Services Accounting$11,274$4,698$2,818$18,790
Office Expenses$10,717$4,466$2,679$17,862
Depreciation Depletion$8,905$3,710$2,226$14,841
Fees for Services Legal$8,641$3,601$2,160$14,402
Payroll Taxes$7,374$3,072$1,844$12,290
Interest$7,230$3,012$1,808$12,050
Insurance$6,469$2,695$1,617$10,781
Other Salaries and Wages$5,920$2,466$1,480$9,866
Fees for Services Other$5,538$2,308$1,385$9,231
Conferences and Meetings$5,068$2,111$1,267$8,446
Advertising$4,087$1,702$1,022$6,811
Other Employee Benefits$3,684$1,535$921$6,140
Pension Plan Contributions$3,678$1,532$919$6,129
Other Expenses$3,626$1,511$906$6,043
All Other Expenses$1,180$492$295$1,967
Foreign Grants$1,059--$1,059
Total Functional Expenses$469,718$195,273$117,163$782,154
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
Deferred Rent$5,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990, part vi, section b, line 11: the president reviews the form 990, which is also provided to the governing body, prior to submitting to irs

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

Board members shall make affirmative disclosures to the board,upon taking office as a board member and annually thereafter,of any relationship or matter which may present an issue under these guidelines. Any material change in the information disclosed shall be reported to the board as appropriate.violation of these guidelines shall be investigated by the executive committee, which may refer the matter to the board of directors for action in accordance with article iv, section 3 of the by-laws.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

On an annual basis the executive committee reviews the president's accomplishments and determines any changes to his compensation for the subsequest year, which also includes contemporaneous substantiation of the deliberation and decision.

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

The imagine america foundation does not make its governing documents and conflict of interest policy publicly available, but the financial statements are made available in the published annual report.

Filing and Contact Details

Filer

Filer Name
Imagine America Foundation
EIN
52-1250860
Phone
5712673010
Address
14200 PARK MEADOW DRIVE, CHANTILLY, VA 20151

Signing Officer

Name
Robert L Martin
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
McGinty & CO LLC CPAs
Address
2108 Gallows Rd Ste B, Vienna, VA 22182-3961
Preparer
Patrick Mcginty
Phone
7034488550
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt054415
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0512114
IRS990/GrossReceiptsAmt0897266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04740
IRS990/InformationTechnologyGrp/ProgramServicesAmt011377
IRS990/InformationTechnologyGrp/TotalAmt018961
IRS990/InsuranceGrp/FundraisingAmt01617
IRS990/InsuranceGrp/ManagementAndGeneralAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt06469
IRS990/InsuranceGrp/TotalAmt010781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01808
IRS990/InterestGrp/ManagementAndGeneralAmt03012
IRS990/InterestGrp/ProgramServicesAmt07230
IRS990/InterestGrp/TotalAmt012050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01263014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985342
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032067
IRS990/LandBldgEquipCostOrOtherBssAmt0323671
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457699
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMAGINE AMERICA FOUNDATION(IAF) WAS ESTABLISHED IN 1982 AS THE SCHOLARSHIP, TRAINING PROVIDER,STUDENT RESOURCE AND RESEARCH RESOURCE FOR THE NATION`S CAREER COLLEGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365925
IRS990/NetAssetsOrFundBalancesBOYAmt01611989
IRS990/NetAssetsOrFundBalancesEOYAmt01269402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010248
IRS990/OccupancyGrp/ManagementAndGeneralAmt017081
IRS990/OccupancyGrp/ProgramServicesAmt040993
IRS990/OccupancyGrp/TotalAmt068322
IRS990/OfficeExpensesGrp/FundraisingAmt02679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt010717
IRS990/OfficeExpensesGrp/TotalAmt017862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030588
IRS990/OtherAssetsTotalGrp/EOYAmt0310993
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06140
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Investment Fees
IRS990/OtherExpensesGrp/Desc3Telephone Expenses
IRS990/OtherExpensesGrp/FundraisingAmt045000
IRS990/OtherExpensesGrp/FundraisingAmt11207
IRS990/OtherExpensesGrp/FundraisingAmt21141
IRS990/OtherExpensesGrp/FundraisingAmt3906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31511
IRS990/OtherExpensesGrp/ProgramServicesAmt0180000
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt24565
IRS990/OtherExpensesGrp/ProgramServicesAmt33626
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt18050
IRS990/OtherExpensesGrp/TotalAmt27608
IRS990/OtherExpensesGrp/TotalAmt36043
IRS990/OtherLiabilitiesGrp/BOYAmt012877
IRS990/OtherLiabilitiesGrp/EOYAmt05465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05831
IRS990/OtherRevenueTotalAmt05831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05920
IRS990/OtherSalariesAndWagesGrp/TotalAmt09866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt07374
IRS990/PayrollTaxesGrp/TotalAmt012290
IRS990/PensionPlanContributionsGrp/FundraisingAmt0919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03678
IRS990/PensionPlanContributionsGrp/TotalAmt06129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION ADVERTISING
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECOGNIZES EXCEPTIONAL CAREER COLLEGE STUDENTS WHO ARE ACTIVE DUTY OR HONORABLY DISCHARGED OR RETIRED MILITARY PERSONNEL. THEY ARE HONORED AT THE ASSOCIATION OF PRIVATE SECTOR COLLEGE'S AND UNIVERSITIES'(APSCU) ANNUAL CONVENTION AND RECEIVE AN AWARD TOWARDS THEIR EDUCATION.ELEVEN STUDENTS WERE HONORED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023065
IRS990/PYInvestmentIncomeAmt0-21262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669676
IRS990/PYOtherRevenueAmt011836
IRS990/PYProgramServiceRevenueAmt0106707
IRS990/PYRevenuesLessExpensesAmt0-396160
IRS990/PYSalariesCompEmpBnftPaidAmt0390902
IRS990/PYTotalExpensesAmt01083643
IRS990/PYTotalRevenueAmt0687483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-342587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04321710

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.09$1.15$0.24$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$0.24$0.28$0.03
2021Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.28$0.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.16$0.28$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.25$1.18$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.54$1.13$0.41$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.53$1.27$0.44$0.78$0.34
2017Summary only. Only limited summary data is available for this year.$1.80$0.53$1.27$0.44$0.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.68$1.61$0.69$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.77$2.01$0.76$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.82$2.35$1.34$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.85$2.29$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.83$2.24$1.69
2011Summary only. Only limited summary data is available for this year.$3.00$0.79$2.21$1.34$1.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.92$1.78$1.24