Civic Intelligence

Association for Prevention Teaching and Research Inc

990 • Fiscal year 2021 • EIN 52-1314223

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

1001 Connecticut Avenue NW 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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$171,942

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,226,303

Up $106,516 (+9.5%) from 2020

Net Assets

Up

$1,085,164

Up $57,878 (+5.6%) from 2020

Liabilities

Up

$141,139

Up $48,638 (+53%) from 2020

Revenue

Up

$886,527

Up $121,661 (+16%) from 2020

Expenses

Up

$917,775

Up $78,793 (+9.4%) from 2020

Net Income

Up

-$31,248

Up $42,868 (+58%) from 2020

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

2021

Assets$1,226,303
Liabilities$141,139
Net Assets$1,085,164

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

2021

Revenue$886,527
Expenses$917,775
Net Income-$31,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,176,911
Mission and Program Overview

Mission

Lead innovation in population health and prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,017,857$1,122,245▲ $104,388
Pledges and Grants Receivable$48,914$63,323▲ $14,409
Cash and Non-Interest-Bearing Accounts$37,005$24,836▼ $12,169
Prepaid Expenses and Deferred Charges$6,868$6,756▼ $112
Accounts Receivable$1,448$1,448→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,119,787$1,226,303▲ $106,516
Other Assets Total$7,695$7,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,526$89,969▲ $34,443
Deferred Revenue$25,091$45,000▲ $19,909
Other Liabilities$11,884$6,170▼ $5,714
Total Liabilities$92,501$141,139▲ $48,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,286$1,085,164▲ $57,878
Total Net Assets Fund Balance$1,027,286$1,085,164▲ $57,878
Total Liabilities and Net Assets / Fund Balance$1,119,787$1,226,303▲ $106,516

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison L LewisExecutive DirectorFT$131,569$40,373$171,942

Highest Paid Contractors

ContractorServicesLocationCompensation
ElsevierPublication230 Park Avenue Suite 800, New York, NY 10169$114,153
Revenue and Support

Revenue Composition

Contributions and Grants
$704,518
Program Service Revenue
$93,094
Investment Income
$87,689
Other Revenue
$1,226
All Other Contributions
$14,381
Change in Net Assets
$-31,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,140
Revenue Not Reported on Financial Statements
$12,387
Revenue Not Reported on Form 990
$89,126
Total Revenue per Audited Statements
$963,266
Total Revenue per Form 990
$886,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,153
Salaries, Compensation, and Employee Benefits$339,796
Grants and Similar Amounts Paid$131,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,255$60,687-$171,942
Other Expenses$145,361--$145,361
Other Salaries and Wages$84,558$47,978-$132,536
Fees for Services Other$95,610--$95,610
Fees for Services Accounting-$80,422-$80,422
Occupancy$45,775$25,849-$71,624
Grants to Domestic Individuals$70,200--$70,200
Grants to Domestic Orgs$61,626--$61,626
Payroll Taxes$15,698$7,125-$22,823
Information Technology$12,766$5,001-$17,767
Office Expenses$6,864$9,258-$16,122
Fees for Service Investment Mgmnt Fees-$12,387-$12,387
Other Employee Benefits$4,672$2,121-$6,793
Pension Plan Contributions$3,923$1,779-$5,702
Insurance-$5,102-$5,102
Conferences and Meetings$1,198$338-$1,536
Travel-$150-$150
Interest-$72-$72
Total Functional Expenses$659,506$258,269$0$917,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$917,775
Expenses per Audited Statements$905,388
Total Expenses per Audited Statements$905,388
Expenses Not Reported on Financial Statements$12,387
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosalind Franklin University of Medicine & ScienceNorth Chicago, IL501(c)(3)Subaward- CDC Core$40,198
The University of ArizonaTucson, AZ115Subaward- CDC Core$6,000
University of New HampshireConcord, NH501(c)(3)Subaward- CDC Core$5,993
UTMB Health- University of Texas Medical BranchGalveston, TX501(c)(3)Subaward- CDC Core$5,037
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$6,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 1A

The Association has an Executive Committee consisting of the officers of the Association and one member of the Board of Directors who is elected by the Board annually for a one (1) year term. The Executive Committee shall carry out the responsibilities of the Board between Board meetings.

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

The Association's Federal Form 990 is available to the public upon request. APTR does not make its 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 610, Washington, DC 20036-5527

Signing Officer

Name
Allison L Lewis
Title
Executive Director
Phone
2024630550
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison L Lewis
Formed
1983
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

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:

Bringing together individuals and institutions devoted to health promotion and disease prevention to redefine how we educate the health professions workforce. 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 program: Program service expenses 95,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,610.

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/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt017767
IRS990/InsuranceGrp/ManagementAndGeneralAmt05102
IRS990/InsuranceGrp/TotalAmt05102
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/TotalAmt072
IRS990/InvestmentIncomeGrp/ExclusionAmt014848
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01017857
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt023420
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290384
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/NetAssetsOrFundBalancesBOYAmt01027286
IRS990/NetAssetsOrFundBalancesEOYAmt01085164
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025849
IRS990/OccupancyGrp/ProgramServicesAmt045775
IRS990/OccupancyGrp/TotalAmt071624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09258
IRS990/OfficeExpensesGrp/ProgramServicesAmt06864
IRS990/OfficeExpensesGrp/TotalAmt016122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07695
IRS990/OtherAssetsTotalGrp/EOYAmt07695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06793
IRS990/OtherExpensesGrp/Desc0Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0145361
IRS990/OtherExpensesGrp/TotalAmt0145361
IRS990/OtherLiabilitiesGrp/BOYAmt011884
IRS990/OtherLiabilitiesGrp/EOYAmt06170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt01045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045
IRS990/OtherRevenueTotalAmt01045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07125
IRS990/PayrollTaxesGrp/ProgramServicesAmt015698
IRS990/PayrollTaxesGrp/TotalAmt022823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03923
IRS990/PensionPlanContributionsGrp/TotalAmt05702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06756
IRS990/PrincipalOfficerNm0Allison L Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216430
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/ExpenseAmt0111626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070200
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/ExpenseAmt0102509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067607
IRS990/PYInvestmentIncomeAmt020459
IRS990/PYOtherExpensesAmt0385235
IRS990/PYOtherRevenueAmt010631
IRS990/PYProgramServiceRevenueAmt0158772
IRS990/PYRevenuesLessExpensesAmt0-74116
IRS990/PYSalariesCompEmpBnftPaidAmt0386140
IRS990/PYTotalExpensesAmt0838982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0181
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds/ Misc receipts
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01248965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03774206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090436
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt04518743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01413828
IRS990ScheduleA/Total509Grp/TotalAmt04518743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04629993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012387

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