Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2022 • EIN 52-1378064

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

1452 Dorchester AvenueDorchester, MA 02122

(617) 541-4100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,547,705

Up $58,838 (+2.4%) from 2021

Net Assets

Up

$1,753,307

Up $647,265 (+59%) from 2021

Liabilities

Down

$794,398

Down $588,427 (-43%) from 2021

Revenue

Up

$4,959,746

Up $483,358 (+11%) from 2021

Expenses

Up

$4,312,481

Up $884,761 (+26%) from 2021

Net Income

Down

$647,265

Down $401,403 (-38%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $126,688Liabilities 2010: $346,615Net Assets 2010: -$219,9272010Assets 2011: $735,238Liabilities 2011: $604,674Net Assets 2011: $130,5642011Assets 2012: $496,947Liabilities 2012: $562,242Net Assets 2012: -$65,2952012Assets 2013: $233,947Liabilities 2013: $488,576Net Assets 2013: -$254,6292013Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2015: $290,162Liabilities 2015: $401,419Net Assets 2015: -$111,2572015Assets 2016: $195,200Liabilities 2016: $369,494Net Assets 2016: -$174,2942016Assets 2017: $595,499Liabilities 2017: $473,527Net Assets 2017: $121,9722017Assets 2018: $860,320Liabilities 2018: $499,191Net Assets 2018: $361,1292018Assets 2019: $1,171,449Liabilities 2019: $581,026Net Assets 2019: $590,4232019Assets 2020: $720,463Liabilities 2020: $663,089Net Assets 2020: $57,3742020Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2022: $2,547,705Liabilities 2022: $794,398Net Assets 2022: $1,753,3072022Assets 2023: $1,959,144Liabilities 2023: $455,100Net Assets 2023: $1,504,0442023Assets 2024: $807,935Liabilities 2024: $278,435Net Assets 2024: $529,5002024

Highlighted filing

2022

Assets$2,547,705
Liabilities$794,398
Net Assets$1,753,307

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,4872010Revenue 2011: $1,576,734Expenses 2011: $1,226,243Net Income 2011: $350,4912011Expenses 2012: $1,342,1922012Expenses 2013: $1,353,1942013Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2015: $1,525,275Expenses 2015: $1,353,530Net Income 2015: $171,7452015Revenue 2016: $1,455,405Expenses 2016: $1,518,442Net Income 2016: -$63,0372016Revenue 2017: $1,711,641Expenses 2017: $1,415,375Net Income 2017: $296,2662017Revenue 2018: $1,896,823Expenses 2018: $1,657,666Net Income 2018: $239,1572018Revenue 2019: $2,325,097Expenses 2019: $2,095,803Net Income 2019: $229,2942019Revenue 2020: $2,291,439Expenses 2020: $2,824,488Net Income 2020: -$533,0492020Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2022: $4,959,746Expenses 2022: $4,312,481Net Income 2022: $647,2652022Revenue 2023: $3,028,825Expenses 2023: $3,277,677Net Income 2023: -$248,8522023Revenue 2024: $1,913,396Expenses 2024: $2,880,505Net Income 2024: -$967,1092024

Highlighted filing

2022

Revenue$4,959,746
Expenses$4,312,481
Net Income$647,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$4,959,746
Mission and Program Overview

Mission

Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.

Our mission is to empower the creation of environments where differences are recognized, understood, appreciated, and utilized for the benefit of all through both time-tested and innovative training and tools, public advocacy, and consulting models addressing the personal, interpersonal, cultural, and institutional levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$988,386$1,878,492▲ $890,106
Accounts Receivable$1,284,939$437,362▼ $847,577
Investments Other Securities$105,440$105,789▲ $349
Savings and Temporary Cash Investments$102,423$102,183▼ $240
Prepaid Expenses and Deferred Charges$2,109$20,161▲ $18,052
Land, Buildings, and Equipment, Net$5,570$3,718▼ $1,852
Total Assets$2,488,867$2,547,705▲ $58,838
Liabilities
Other Liabilities$1,056,840$638,379▼ $418,461
Mortgage Notes Payable Secured by Investment Property$154,294$150,332▼ $3,962
Unsecured Notes Loans Payable$148,500$0▼ $148,500
Accounts Payable and Accrued Expenses$23,191$5,687▼ $17,504
Total Liabilities$1,382,825$794,398▼ $588,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,663$1,687,461▲ $630,798
Net Assets With Donor Restrictions$49,379$65,846▲ $16,467
Total Net Assets Fund Balance$1,106,042$1,753,307▲ $647,265
Total Liabilities and Net Assets / Fund Balance$2,488,867$2,547,705▲ $58,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,718$16,812$20,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BattsVP of ConsultingFT$245,885$245,885
Joseph SteeleConsultantFT$236,662$236,662
Richard PinderhughesDeputy VP of ConsultingFT$221,702$221,702
Elika Dadsetan-foleyExecutive DirectorFT$175,000$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$341,956
Program Service Revenue
$4,550,449
Investment Income
$1,061
Other Revenue
$66,280
All Other Contributions
$193,456
Change in Net Assets
$647,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,270
Other Expenses$1,764,211
Total Fundraising Expense$99,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,081$865,071$12,000$1,433,152
Current Officers, Directors, Trustees, and Key Employees$879,249--$879,249
Payroll Taxes$100,470$60,553$840$161,863
All Other Expenses$44,040$46,319$417$90,776
Fees for Services Accounting-$76,950-$76,950
Other Employee Benefits$45,936$27,686$384$74,006
Other Expenses$40,112$43,039$268$43,307
Insurance$5,599$10,454$47$16,100
Occupancy$9,648$4,320$432$14,400
Office Expenses$7,288$3,263$326$10,877
Travel$5,075$2,391-$7,466
Fees for Services Legal-$4,011-$4,011
Interest-$3,095-$3,095
Depreciation Depletion$1,241$555$56$1,852
Total Functional Expenses$3,047,404$1,165,667$99,410$4,312,481
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
Client Advances$547,868
Accrued Expenses$90,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by members of the finance committee for approval.

Form 990, Part VI, Section B, Line 12

Annual disclosure is required and reviewed and approved by the executive committee of the board of directors.

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

Executive compensation is reviewed annually by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Vigorous Interventions in Ongoing
EIN
52-1378064
Phone
6175414100
Address
1452 DORCHESTER AVENUE, DORCHESTER, MA 02122

Signing Officer

Name
Gwendalynn Morris
Title
Treasurer
Phone
6175414100
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendalynn Morris
Formed
1984
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
36
Volunteers
3

Preparer

Firm
Caras & Shulman Pc
Address
78 BLANCHARD RD STE 306, BURLINGTON, MA 01803
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Challenging oppression at the institutional, cultural, interpersonal, and personal levels; to provide mental health services from a multicultural perspective, and to develop and support existing community development projects that empower persons who are targets of inequality.

Form 990, Part I, Line 6

MARKETING VOLUNTEERS

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER THE CREATION OF ENVIRONMENTS WHERE DIFFERENCES ARE RECOGNIZED, UNDERSTOOD, APPRECIATED, AND UTILIZED FOR THE BENEFIT OF ALL THROUGH BOTH TIME-TESTED AND INNOVATIVE TRAINING AND TOOLS, PUBLIC ADVOCACY, AND CONSULTING MODELS ADDRESSING THE PERSONAL, INTERPERSONAL, CULTURAL, AND INSTITUTIONAL LEVELS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY VP OF CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0148500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04959746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt010454
IRS990/InsuranceGrp/ProgramServicesAmt05599
IRS990/InsuranceGrp/TotalAmt016100
IRS990/InterestGrp/ManagementAndGeneralAmt03095
IRS990/InterestGrp/TotalAmt03095
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105789
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03718
IRS990/LandBldgEquipCostOrOtherBssAmt020530
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150332
IRS990/NetAssetsOrFundBalancesBOYAmt01106042
IRS990/NetAssetsOrFundBalancesEOYAmt01753307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01687461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0432
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/ProgramServicesAmt09648
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt07288
IRS990/OfficeExpensesGrp/TotalAmt010877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074006
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt082844
IRS990/OtherExpensesGrp/FundraisingAmt11796
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143039
IRS990/OtherExpensesGrp/ProgramServicesAmt01352665
IRS990/OtherExpensesGrp/ProgramServicesAmt140112
IRS990/OtherExpensesGrp/TotalAmt01352665
IRS990/OtherExpensesGrp/TotalAmt182844
IRS990/OtherExpensesGrp/TotalAmt259868
IRS990/OtherExpensesGrp/TotalAmt343307
IRS990/OtherLiabilitiesGrp/BOYAmt01056840
IRS990/OtherLiabilitiesGrp/EOYAmt0638379
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066280
IRS990/OtherRevenueTotalAmt066280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100470
IRS990/PayrollTaxesGrp/TotalAmt0161863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020161
IRS990/PrincipalOfficerNm0GWENDALYNN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04550449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04550449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03056
IRS990/PYOtherExpensesAmt01336409
IRS990/PYOtherRevenueAmt0114553
IRS990/PYProgramServiceRevenueAmt03969381
IRS990/PYRevenuesLessExpensesAmt01048668
IRS990/PYSalariesCompEmpBnftPaidAmt02091311
IRS990/PYTotalExpensesAmt03427720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04476388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0647265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04550449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04616729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04083934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02255014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010955677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04117
IRS990ScheduleA/InvestmentIncomeCYPct00.00040

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.91$2.88$0.97
2023Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$3.03$3.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.75$4.96$4.31$0.65
2021Summary only. Only limited summary data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$2.29$2.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$1.90$1.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$1.71$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$1.53$1.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.25$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$1.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.60$0.13$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.35$0.22$1.22