Civic Intelligence

Web Network of Benefits Professionals

990 • Fiscal year 2014 • EIN 52-1360024

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

11520 North Central ExpresswaySuite 201Madison, OH 75243

(888) 795-6862

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$809

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$306,639

Up $19,125 (+6.7%) from 2013

Net Assets

Up

$306,639

Up $37,375 (+14%) from 2013

Liabilities

Down

$0

Down $18,250 (-100%) from 2013

Revenue

Down

$310,520

Down $90,177 (-23%) from 2013

Expenses

Down

$273,145

Down $129,905 (-32%) from 2013

Net Income

Up

$37,375

Up $39,728 (+1688%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $307,055Liabilities 2010: $21,614Net Assets 2010: $285,4412010Assets 2011: $317,362Liabilities 2011: $21,996Net Assets 2011: $295,3662011Assets 2012: $293,506Liabilities 2012: $21,889Net Assets 2012: $271,6172012Assets 2013: $287,514Liabilities 2013: $18,250Net Assets 2013: $269,2642013Assets 2014: $306,639Liabilities 2014: $0Net Assets 2014: $306,6392014Assets 2015: $306,162Liabilities 2015: $0Net Assets 2015: $306,1622015Assets 2016: $299,090Liabilities 2016: $0Net Assets 2016: $299,0902016Assets 2017: $270,894Liabilities 2017: $0Net Assets 2017: $270,8942017Assets 2018: $250,662Liabilities 2018: $0Net Assets 2018: $250,6622018Assets 2019: $239,081Liabilities 2019: $0Net Assets 2019: $239,0812019Assets 2020: $201,388Liabilities 2020: $0Net Assets 2020: $201,3882020Assets 2021: $242,091Liabilities 2021: $0Net Assets 2021: $242,0912021Assets 2022: $246,843Liabilities 2022: $0Net Assets 2022: $246,8432022Assets 2023: $206,593Liabilities 2023: $0Net Assets 2023: $206,5932023Assets 2024: $196,343Liabilities 2024: $0Net Assets 2024: $196,3432024Assets 2025: $124,461Liabilities 2025: $0Net Assets 2025: $124,4612025

Highlighted filing

2014

Assets$306,639
Liabilities$0
Net Assets$306,639

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $345,4402010Expenses 2011: $348,2502011Expenses 2012: $466,2522012Revenue 2013: $400,697Expenses 2013: $403,050Net Income 2013: -$2,3532013Revenue 2014: $310,520Expenses 2014: $273,145Net Income 2014: $37,3752014Revenue 2015: $392,222Expenses 2015: $392,699Net Income 2015: -$4772015Revenue 2016: $368,420Expenses 2016: $375,492Net Income 2016: -$7,0722016Revenue 2017: $253,810Expenses 2017: $282,006Net Income 2017: -$28,1962017Revenue 2018: $310,358Expenses 2018: $330,590Net Income 2018: -$20,2322018Revenue 2019: $268,235Expenses 2019: $279,816Net Income 2019: -$11,5812019Revenue 2020: $221,604Expenses 2020: $259,297Net Income 2020: -$37,6932020Revenue 2021: $182,053Expenses 2021: $141,350Net Income 2021: $40,7032021Revenue 2022: $176,566Expenses 2022: $171,814Net Income 2022: $4,7522022Revenue 2023: $131,441Expenses 2023: $171,691Net Income 2023: -$40,2502023Revenue 2024: $126,421Expenses 2024: $136,671Net Income 2024: -$10,2502024Revenue 2025: $96,108Expenses 2025: $167,990Net Income 2025: -$71,8822025

Highlighted filing

2014

Revenue$310,520
Expenses$273,145
Net Income$37,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v3.1
Gross Receipts
$310,520
Mission and Program Overview

Mission

To support and promote the education and development of employee benefits professionals from the diverse disciplines through activities such as topical educational meetings and publications.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,575$166,104▲ $43,529
Savings and Temporary Cash Investments$164,939$140,535▼ $24,404
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$287,514$306,639▲ $19,125
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,308$0▼ $14,308
Other Liabilities$3,942$0▼ $3,942
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,250$0▼ $18,250
Net Assets / Fund Balance
Unrestricted Net Assets$269,264$306,639▲ $37,375
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$269,264$306,639▲ $37,375
Total Liabilities and Net Assets / Fund Balance$287,514$306,639▲ $19,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary T CushingDirector/communications ChairPT$809$809

Board Members and Trustees

NameTitle
Ken GrohDirector/communications Chair
Claudia BrobstDirector/membership Chair
Jason LodenDirector/program Chair
Mark MccoyDirector/public Relation Chair
Corine R CorporaDirector/co-president
Richard B ChelkoDirector/co-president
Travis L SartainDirector/eastern Regional VP
Ken PetersonDirector/midwest Regional VP
Jean Marie GartnerDirector/secretary
Adrian FarnonDirector/southern Regional VP
Jeffrey T MillerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,013
Program Service Revenue
$252,458
Investment Income
$49
Other Revenue
$0
All Other Contributions
$58,013
Change in Net Assets
$37,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$193,164$232-$193,396
Fees for Services Management$7,696$39,000-$46,696
Information Technology$8,798$3,771-$12,569
Office Expenses$987$3,972-$4,959
Other Expenses$1,850$2,908-$1,850
Travel$635$635-$1,270
Fees for Services Accounting-$1,080-$1,080
Insurance-$658-$658
Total Functional Expenses$220,889$52,256$0$273,145
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

The national board shall consist of the duly elected national officers, the vice president(s) at-large and the immediate past president. National officers must be duly elected by a majority (or plurality, if applicable) vote of those chapters voting, except in the case of a vacancy. In the event of a mid-term vacancy of a national officer (including the mid-term creation of a new national officer position), the vacancy shall be filled by appointment by the immediate past president, subject to ratification by the remaining national officers. Chapter voting will be weighted as follows: each chapter with 99 members or less shall have one vote, each chapter with 100 to 199 members shall have two votes, and each chapter with 200 or more members shall have three votes. For this purpose, chapter membership shall be measured by the number of members appearing on web's membership rolls as of the last day of the calendar month ending on or immediately before the day that a vote is counted during a meeting of the chapters or otherwise provided to the chapters.

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

Certain national web matters must be voted upon by the chapters. Web's annual budget and changes to these bylaws must be ratified by a majority vote of those chapters voting after they have been approved by the national board. In addition, national officers must be duly elected by a majority (or plurality, if applicable) vote of those chapters voting, except in the case of a vacancy. In the event of a mid-term vacancy of a national officer (including the mid-term creation of a new national officer position), the vacancy shall be filled by appointment by the immediate past president, subject to ratification by the remaining national officers. Chapter voting will be weighted as follows: each chapter with 99 members or less shall have one vote, each chapter with 100 to 199 members shall have two votes, and each chapter with 200 or more members shall have three votes. For this purpose, chapter membership shall be measured by the number of members appearing on web's membership rolls as of the last day of the calendar month ending on or immediately before the day that a vote is counted during a meeting of the chapters or otherwise provided to the chapters. National matters may be voted upon at in-person meetings or by any other reasonable means. Votes shall be cast by the chapter president or, if the president is not available to vote, by any officer or other representative designated by the chapter. In the event of an in-person meeting, only those chapters represented at the meeting shall have the opportunity to vote. Other ballots shall be provided to each chapter and the chapter president (or other representative) shall be authorized to cast the vote for his or her chapter. The national secretary may prescribe the manner and time for casting votes, but in no event shall the time prescribed exceed 45 days from the date a ballot is sent to the chapters.

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

An independent accounting firm prepares the form 990. The 990 and all required schedules are then reviewed by the organization's treasurer. Any questions or concerns are addressed and any necessary changes are made. The form 990 and all required schedules are then provided to all of the national board members for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are maintained on its website for board members and generally are available to member and non-member attendees and the general public upon request. The organization does not have a written conflict of interest policy.

Filing and Contact Details

Filer

EIN
52-1360024
In Care Of
% MARC CHAPPELL
Phone
8887956862

Signing Officer

Name
Craig Allebach
Title
Treasurer
Phone
8887956862
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Corpora
Formed
1983
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
170

Preparer

Preparer
Elizabeth S Hogan
Phone
8887956862
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To support and promote the education and development of employee benefits professionals from the diverse disciplines through activities such as topical educational meetings and publications. Form 990, part vi, section a, line 6 there are two classes of members in web, regular memberships and corporate memberships: 1. Regular memberships. Regular memberships are held by individual members and are nontransferable. There are three types of regular memberships. A. Individual members. Individual membership shall be available to individuals who have an interest in employee benefits issues. B. Associate members. Associate membership shall be available to individuals who otherwise meet the criteria for individual membership and are full-time students, unemployed, on an unpaid leave of absence, retirees or members of any other special group designated by the national board. C. Government members. Government membership shall be available to individuals who otherwise meet the criteria for individual membership and are employed by a government entity, including but not limited to the united states government, any state, county or local government, or any political subdivision thereof. The national board may establish other types of regular membership from time to time in a nondiscriminatory manner. 2. Corporate membership. An employing organization may obtain and hold a corporate membership for its employees who otherwise meet the criteria for regular membership under the terms and conditions set forth from time to time by the national board. The national board may establish other types of corporate membership from time to time in a nondiscriminatory manner.

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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03771
IRS990/InformationTechnologyGrp/ProgramServicesAmt08798
IRS990/InformationTechnologyGrp/TotalAmt012569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0658
IRS990/InsuranceGrp/TotalAmt0658
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE EDUCATION AND DEVELOPMENT OF EMPLOYEE BENEFITS PROFESSIONALS FROM THE DIVERSE DISCIPLINES THROUGH ACTIVITIES SUCH AS TOPICAL EDUCATIONAL MEETINGS AND PUBLICATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0269264
IRS990/NetAssetsOrFundBalancesEOYAmt0306639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0987
IRS990/OfficeExpensesGrp/TotalAmt04959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2WEBINAR
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OtherExpensesGrp/ProgramServicesAmt03001
IRS990/OtherExpensesGrp/ProgramServicesAmt12908
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt03001
IRS990/OtherExpensesGrp/TotalAmt15816
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt03942
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CORINE CORPORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2WEBINARS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313318
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED WEBINARS TO MEMBER AND NONMEMBER PROFESSIONALS ON VARIOUS EMPLOYEE BENEFIT TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0359190
IRS990/PYRevenuesLessExpensesAmt0-2353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0403050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01341
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00158
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99409
IRS990ScheduleA/PublicSupportPY509Pct00.99391
IRS990ScheduleA/PublicSupportTotal509Amt01894179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09913

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.96$1.68$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.26$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.31$1.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.77$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.82$1.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.22$2.59$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.68$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.10$3.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.54$2.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.68$3.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.92$3.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.11$2.73$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.18$2.69$4.01$4.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.22$2.72$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.22$2.95$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.22$2.85$3.45