Civic Intelligence

Association for Prevention Teaching and Research Inc

990 • Fiscal year 2018 • EIN 52-1314223

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

1001 Connecticut Avenue NW No 610Washington, DC 20036-5527

(202) 463-0550

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,007

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,168,074

Down $141,291 (-11%) from 2017

Net Assets

Down

$974,514

Down $193,290 (-17%) from 2017

Liabilities

Up

$193,560

Up $51,999 (+37%) from 2017

Revenue

Down

$788,433

Down $682,703 (-46%) from 2017

Expenses

Down

$876,538

Down $534,563 (-38%) from 2017

Net Income

Down

-$88,105

Down $148,140 (-247%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,304,564Liabilities 2010: $467,576Net Assets 2010: $836,9882010Assets 2011: $1,189,604Liabilities 2011: $438,172Net Assets 2011: $751,4322011Assets 2012: $953,590Liabilities 2012: $106,722Net Assets 2012: $846,8682012Assets 2013: $1,113,150Liabilities 2013: $360,075Net Assets 2013: $753,0752013Assets 2014: $1,019,600Liabilities 2014: $385,816Net Assets 2014: $633,7842014Assets 2015: $1,100,724Liabilities 2015: $477,968Net Assets 2015: $622,7562015Assets 2016: $1,183,006Liabilities 2016: $122,812Net Assets 2016: $1,060,1942016Assets 2017: $1,309,365Liabilities 2017: $141,561Net Assets 2017: $1,167,8042017Assets 2018: $1,168,074Liabilities 2018: $193,560Net Assets 2018: $974,5142018Assets 2019: $1,147,820Liabilities 2019: $138,596Net Assets 2019: $1,009,2242019Assets 2020: $1,119,787Liabilities 2020: $92,501Net Assets 2020: $1,027,2862020Assets 2021: $1,226,303Liabilities 2021: $141,139Net Assets 2021: $1,085,1642021Assets 2022: $896,162Liabilities 2022: $90,324Net Assets 2022: $805,8382022Assets 2023: $738,534Liabilities 2023: $98,855Net Assets 2023: $639,6792023Assets 2024: $5,054,220Liabilities 2024: $89,327Net Assets 2024: $4,964,8932024

Highlighted filing

2018

Assets$1,168,074
Liabilities$193,560
Net Assets$974,514

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,101,3222010Expenses 2011: $3,835,3772011Expenses 2012: $2,427,4782012Revenue 2013: $959,335Expenses 2013: $1,099,808Net Income 2013: -$140,4732013Revenue 2014: $1,090,975Expenses 2014: $1,200,416Net Income 2014: -$109,4412014Revenue 2015: $1,142,583Expenses 2015: $1,086,143Net Income 2015: $56,4402015Revenue 2016: $1,580,192Expenses 2016: $1,175,332Net Income 2016: $404,8602016Revenue 2017: $1,471,136Expenses 2017: $1,411,101Net Income 2017: $60,0352017Revenue 2018: $788,433Expenses 2018: $876,538Net Income 2018: -$88,1052018Revenue 2019: $880,701Expenses 2019: $957,353Net Income 2019: -$76,6522019Revenue 2020: $764,866Expenses 2020: $838,982Net Income 2020: -$74,1162020Revenue 2021: $886,527Expenses 2021: $917,775Net Income 2021: -$31,2482021Revenue 2022: $918,289Expenses 2022: $870,505Net Income 2022: $47,7842022Revenue 2023: $311,484Expenses 2023: $554,984Net Income 2023: -$243,5002023Revenue 2024: $4,196,857Expenses 2024: $545,246Net Income 2024: $3,651,6112024

Highlighted filing

2018

Revenue$788,433
Expenses$876,538
Net Income-$88,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,091,065
Mission and Program Overview

Mission

Lead innovation in population health and prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$875,425$812,603▼ $62,822
Cash and Non-Interest-Bearing Accounts$313,894$246,107▼ $67,787
Pledges and Grants Receivable$93,935$77,470▼ $16,465
Prepaid Expenses and Deferred Charges$17,047$23,790▲ $6,743
Accounts Receivable$1,369$409▼ $960
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,309,365$1,168,074▼ $141,291
Other Assets Total$7,695$7,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,145$119,195▲ $51,050
Deferred Revenue$61,459$56,622▼ $4,837
Other Liabilities$11,957$17,743▲ $5,786
Total Liabilities$141,561$193,560▲ $51,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,804$974,514▼ $193,290
Total Net Assets Fund Balance$1,167,804$974,514▼ $193,290
Total Liabilities and Net Assets / Fund Balance$1,309,365$1,168,074▼ $141,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,420$23,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison L LewisExecutive DirectorFT$140,734$23,273$164,007

Board Members and Trustees

NameTitle
Timothy P HickmanPresident
Billy OglesbyPresident-Elect
Billy OglesbyDirector
Carly LevyDirector
Martha A WojtowyczDirector
Matthew L BoultonDirector
Robin MolellaDirector
Rosemary CaronDirector
Sabrina NeeleyDirector
Scott H FrankDirector
Woodie KesselDirector
Woodie KesselSecretary
Robin MolellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,314
Program Service Revenue
$161,109
Investment Income
$49,001
Other Revenue
$2,009
All Other Contributions
$13,200
Change in Net Assets
$-88,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,797
Revenue Not Reported on Financial Statements
$6,636
Revenue Not Reported on Form 990
$-105,185
Total Revenue per Audited Statements
$676,612
Total Revenue per Form 990
$788,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,595
Salaries, Compensation, and Employee Benefits$355,066
Grants and Similar Amounts Paid$111,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,671$63,349-$171,020
Other Salaries and Wages$92,024$55,555-$147,579
Fees for Services Other$106,211$2,627-$108,838
Fees for Services Accounting-$98,350-$98,350
Grants to Domestic Individuals$77,553--$77,553
Occupancy-$71,301-$71,301
Conferences and Meetings$37,667$670-$38,337
Office Expenses$15,681$19,385-$35,066
Grants to Domestic Orgs$34,324--$34,324
Travel$27,738$28-$27,766
Payroll Taxes$14,346$7,469-$21,815
Information Technology$3,763$10,251-$14,014
Other Employee Benefits$5,676$3,106-$8,782
Fees for Service Investment Mgmnt Fees-$6,636-$6,636
Pension Plan Contributions$3,860$2,010-$5,870
Insurance-$4,020-$4,020
Other Expenses$174,763$-174,763-$0
Total Functional Expenses$701,277$175,261$0$876,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$876,538
Expenses per Audited Statements$869,902
Total Expenses per Audited Statements$869,902
Expenses Not Reported on Financial Statements$6,636
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA501(c)(3)Subaward- CDC Core$34,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$17,743
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
Yes
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, Section A, line 6

The Association has members. Membership is open to faculty, students, and residents from all health professions, as well as their institutions.

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

All members vote for three governing board members each year. They also elect a new president every other year.

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

Any decisions such as changes to the by-laws are subject to approval by the members; the governing board recommends such changes from time to time.

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

The Executive Director and the outsourced accountant review the 990 in draft before it is finalized. When it is considered final, the 990 will be sent electronically to each voting board member for review.

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

Board members must submit annual disclosure statements. Employees must discuss with the Executive Director any activities that might give rise to a conflict of interest.

Form 990, Part VI, Section B, line 15A

APTR subscribes to compensation surveys which the Executive Committee uses to determine the Executive Director's salary. The Executive Director uses these same compensation surveys when deciding staff salaries, comparing comparable positions, experience, etc. In recent years, the only increases have been cost-of-living adjustments.

Form 990, Part VI, Section C, line 19

APTR does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Association for Prevention Teaching
EIN
52-1314223
Phone
2024630550
Address
1001 Connecticut Avenue NW No 610, Washington, DC 20036-5527

Signing Officer

Name
Allison L Lewis
Title
Executive Director
Phone
2024630550
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison L Lewis
Formed
1983
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
20

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Established in 1942, the Association for Prevention Teaching and Research (APTR) is the national membership association for medical and health professions institutions and their faculty advancing prevention and population health education and research. APTR members include preventive medicine programs and their related graduate programs in public health, medical school departments with a population health focus, health professions schools, and faculty responsible for teaching population health. The APTR Council of Graduate Programs in Public Health supports those accredited and emerging graduate programs across the U.S. that grant a variety of public health degrees. Mission: Lead innovation in population health and prevention education. Vision: Population health and prevention are integral parts of every health professional's education.

Form 990, Part IX, line 11G

Consultants and other services: Program service expenses 106,211. Management and general expenses 2,627. Fundraising expenses 0. Total expenses 108,838.

Form 990, Part XII, Line 2C:

APTR's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated APTR's tax positions and concluded that APTR's financial statements do not include any uncertain tax positions.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010251
IRS990/InformationTechnologyGrp/ProgramServicesAmt03763
IRS990/InformationTechnologyGrp/TotalAmt014014
IRS990/InsuranceGrp/ManagementAndGeneralAmt04020
IRS990/InsuranceGrp/TotalAmt04020
IRS990/InvestmentIncomeGrp/ExclusionAmt020854
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875425
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023420
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lead innovation in population health and prevention education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167804
IRS990/NetAssetsOrFundBalancesEOYAmt0974514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028147
IRS990/NetUnrelatedBusTxblIncmAmt02303
IRS990/NetUnrlzdGainsLossesInvstAmt0-105185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071301
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019385
IRS990/OfficeExpensesGrp/ProgramServicesAmt015681
IRS990/OfficeExpensesGrp/TotalAmt035066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07695
IRS990/OtherAssetsTotalGrp/EOYAmt07695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08782
IRS990/OtherExpensesGrp/Desc0Membership fees
IRS990/OtherExpensesGrp/Desc1Recruiting expenses
IRS990/OtherExpensesGrp/Desc2Allocation of indirect
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-174763
IRS990/OtherExpensesGrp/ProgramServicesAmt0174763
IRS990/OtherExpensesGrp/TotalAmt04720
IRS990/OtherExpensesGrp/TotalAmt1547
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt011957
IRS990/OtherLiabilitiesGrp/EOYAmt017743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Write-offs/ Misc. receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt01760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07469
IRS990/PayrollTaxesGrp/ProgramServicesAmt014346
IRS990/PayrollTaxesGrp/TotalAmt021815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03860
IRS990/PensionPlanContributionsGrp/TotalAmt05870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023790
IRS990/PrincipalOfficerNm0Allison L Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217000
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Services - APTR's member services programs provide the resources and opportunities for members to interact and exchange information to enhance prevention education and research. Towards this goal, APTR hosts an annual meeting that focuses on the teaching of prevention; it publishes print and electronic newsletters and, in collaboration with a sister organization, a peer-reviewed journal; and it provides opportunities for its members to join its federal partners in achieving health reserach and policy goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161109
IRS990/ProgSrvcAccomActy3Grp/Desc0Agency for Healthcare Research and Quality APTR works with the Agency for Healthcare Research and Quality (AHRQ) through a contract agreement to re-establish a preventive medicine and primacy care residency rotation program to assist in providing scientific and dissemination support to the U.S. Preventive Services Task Force.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0333496
IRS990/PYInvestmentIncomeAmt050558
IRS990/PYOtherExpensesAmt0678200
IRS990/PYOtherRevenueAmt06750
IRS990/PYProgramServiceRevenueAmt0164863
IRS990/PYRevenuesLessExpensesAmt060035
IRS990/PYSalariesCompEmpBnftPaidAmt0399405
IRS990/PYTotalExpensesAmt01411101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0249
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01248965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0918652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05045004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112374
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt05776136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01068632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989213
IRS990ScheduleA/Total509Grp/TotalAmt05776136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01586508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05916904
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023420
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.09$4.96$4.20$0.55$3.65
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.31$0.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.89$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.76$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.88$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.97$0.79$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.47$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$1.58$1.18$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.14$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$1.09$1.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$0.96$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.85$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.44$0.75$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.47$0.84$5.10