Civic Intelligence

Executive Child Development Center

990 • Fiscal year 2013 • EIN 52-1410918

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

6006 Executive BlvdSuite20852

(301) 496-9411

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$167,055

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,008,796

Up $430,888 (+17%) from 2012

Net Assets

Up

$2,471,096

Up $434,554 (+21%) from 2012

Liabilities

Down

$537,700

Down $3,666 (-0.7%) from 2012

Revenue

$5,603,026

No earlier filing loaded for comparison.

Expenses

Down

$5,341,738

Down $128,392 (-2.3%) from 2012

Net Income

$261,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,184,444Liabilities 2010: $494,632Net Assets 2010: $1,689,8122010Assets 2011: $2,485,058Liabilities 2011: $586,304Net Assets 2011: $1,898,7542011Assets 2012: $2,577,908Liabilities 2012: $541,366Net Assets 2012: $2,036,5422012Assets 2013: $3,008,796Liabilities 2013: $537,700Net Assets 2013: $2,471,0962013Assets 2014: $3,568,053Liabilities 2014: $667,639Net Assets 2014: $2,900,4142014Assets 2015: $3,463,130Liabilities 2015: $693,096Net Assets 2015: $2,770,0342015Assets 2016: $3,807,694Liabilities 2016: $751,122Net Assets 2016: $3,056,5722016Assets 2017: $4,350,005Liabilities 2017: $650,961Net Assets 2017: $3,699,0442017Assets 2018: $4,540,716Liabilities 2018: $752,323Net Assets 2018: $3,788,3932018Assets 2019: $5,183,297Liabilities 2019: $605,507Net Assets 2019: $4,577,7902019Assets 2020: $5,468,515Liabilities 2020: $1,321,194Net Assets 2020: $4,147,3212020Assets 2021: $7,257,670Liabilities 2021: $1,151,849Net Assets 2021: $6,105,8212021Assets 2022: $7,091,458Liabilities 2022: $609,234Net Assets 2022: $6,482,2242022Assets 2023: $7,704,848Liabilities 2023: $839,010Net Assets 2023: $6,865,8382023Assets 2024: $8,250,510Liabilities 2024: $830,355Net Assets 2024: $7,420,1552024

Highlighted filing

2013

Assets$3,008,796
Liabilities$537,700
Net Assets$2,471,096

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,998,757Expenses 2010: $4,791,358Net Income 2010: $207,3992010Revenue 2011: $5,254,619Expenses 2011: $5,045,677Net Income 2011: $208,9422011Expenses 2012: $5,470,1302012Revenue 2013: $5,603,026Expenses 2013: $5,341,738Net Income 2013: $261,2882013Revenue 2014: $6,052,083Expenses 2014: $5,648,859Net Income 2014: $403,2242014Revenue 2015: $7,234,900Expenses 2015: $7,392,944Net Income 2015: -$158,0442015Revenue 2016: $7,519,369Expenses 2016: $7,496,371Net Income 2016: $22,9982016Revenue 2017: $7,644,290Expenses 2017: $7,183,735Net Income 2017: $460,5552017Revenue 2018: $7,242,314Expenses 2018: $6,846,285Net Income 2018: $396,0292018Revenue 2019: $6,529,929Expenses 2019: $6,240,247Net Income 2019: $289,6822019Revenue 2020: $3,553,544Expenses 2020: $4,186,511Net Income 2020: -$632,9672020Revenue 2021: $5,272,975Expenses 2021: $3,734,022Net Income 2021: $1,538,9532021Revenue 2022: $5,320,562Expenses 2022: $4,178,695Net Income 2022: $1,141,8672022Revenue 2023: $5,388,147Expenses 2023: $5,474,674Net Income 2023: -$86,5272023Revenue 2024: $7,189,474Expenses 2024: $6,748,651Net Income 2024: $440,8232024

Highlighted filing

2013

Revenue$5,603,026
Expenses$5,341,738
Net Income$261,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,611,304
Mission and Program Overview

Mission

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age ecdc's multi-cultural environment cultivates a collaborative multi-disciplinary approach to meeting the needs of our families in the broader community, ecdc seeks opportunities to advocate for the well-being of all children.

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,720,562$2,000,844▲ $280,282
Cash and Non-Interest-Bearing Accounts$736,783$875,783▲ $139,000
Accounts Receivable$40,740$72,101▲ $31,361
Prepaid Expenses and Deferred Charges$50,603$43,242▼ $7,361
Land, Buildings, and Equipment, Net$24,965$16,569▼ $8,396
Inventories for Sale or Use$4,014$0▼ $4,014
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,577,908$3,008,796▲ $430,888
Other Assets Total$241$257▲ $16
Liabilities
Accounts Payable and Accrued Expenses$317,885$309,623▼ $8,262
Deferred Revenue$216,034$225,417▲ $9,383
Other Liabilities$7,447$2,660▼ $4,787
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$541,366$537,700▼ $3,666
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,542$2,471,096▲ $434,554
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,036,542$2,471,096▲ $434,554
Total Liabilities and Net Assets / Fund Balance$2,577,908$3,008,796▲ $430,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,569$143,452$160,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchmitzExecutive DirectorFT$153,626$13,429$167,055
Robert StorzChief Financial OfficerFT$116,531$749$117,280

Board Members and Trustees

NameTitle
Robert OshinskyBoard Chair
Bridget Williams SimmonsBoard Member
Cecelia TamiBoard Member
Chad OlderBoard Member
Rosemary McKaigBoard Member
Sean FinneganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424
Program Service Revenue
$5,488,352
Investment Income
$108,601
Other Revenue
$2,649
All Other Contributions
$3,424
Change in Net Assets
$261,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,607,290
Revenue Not Reported on Financial Statements
$-4,264
Revenue Not Reported on Form 990
$1,807,766
Other Revenue Adjustments
$-4,264
Total Revenue per Audited Statements
$7,415,056
Total Revenue per Form 990
$5,603,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,684,690
Other Expenses$657,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,170,680$275,711$0$3,446,391
Other Employee Benefits$600,455$66,717-$667,172
Payroll Taxes$270,872$30,097-$300,969
Current Officers, Directors, Trustees, and Key Employees$115,220$154,938-$270,158
Other Expenses$65,367--$65,367
All Other Expenses$21,652$37,341-$58,993
Travel$58,734--$58,734
Insurance-$42,623-$42,623
Office Expenses-$22,157-$22,157
Fees for Services Accounting-$20,122-$20,122
Fees for Services Other-$14,717-$14,717
Depreciation Depletion$1,634$9,262-$10,896
Advertising-$3,589-$3,589
Fees for Services Legal-$715-$715
Interest-$243-$243
Total Functional Expenses$4,663,506$678,232$0$5,341,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,980,502
Expenses per Audited Statements$5,341,738
Total Expenses per Form 990$5,341,738
Expenses Not Reported on Form 990$1,638,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,821
Fundraising Direct Expenses$8,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,660
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The Form 990 is prepared by an accounting firm and then reviewed by management. MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO each member of THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW AND QUESTION. ANY COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO THE FINAL, FILED FORM 990.

Part VI, Section B, Line 12C

The organization has adopted a written conflict of interest policy. Pursuant to this policy, board members, officers, management, and key employees have an ongoing obligation to disclose the existence of any actual or potential conflict to the board of directors. The organization monitors board members, officers, management and key employees's compliance with the conflict of interest policy, in order to attempt to avoid conflicts of interest from occurring.

Part VI, Section B, Line 15

The organization has adopted a process for determining executive compensation. The board reviews the executive director's compensation on an annual basis, taking into account her performance, as well as the compensation received from similar executive's with similar duties from similar organizations. The organization utilizes salary surveys to help with this analysis.

Part VI, Section C, Line 19

The organization complies with all legal requirements for public disclosure.

Filing and Contact Details

Filer

EIN
52-1410918
In Care Of
% ANNE SCHMITZ
Phone
3014969411

Signing Officer

Name
Anne Schmitz
Title
CEO
Phone
3014969411
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schmitz
Formed
1985
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
167
Volunteers
0

Preparer

Preparer
Aaron D Cohen
Phone
3014969411
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The text of the footnote to the audited finanacial statements: The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Both Maryland and the District of Columbia have offered income tax exemption to the Center as well. Accordingly, no provision for income taxes is included in the accompanying financial statements. However, income from activities not related to the Center's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe the Center engaged in any such activities during the years ended December 31, 2013 or 2012. Although the Center filed information returns, no tax returns were filed during 2012 and 2011. Management does not believe the Center has taken any uncertain tax positions, including any positions that would place its tax-exempt status in jeopardy.

Schedule D, Part XI, Line 4B

Fundrasing expenses -4,264

Schedule D, Part XII, Line 2D

Fundrasing expenses 4,264

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01720562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000844
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016569
IRS990/LandBldgEquipCostOrOtherBssAmt0160021
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO CHILDREN OF DIVERSE ECONOMIC AND ETHNIC BACKGROUNDS FROM INFANCY THROUGH SCHOOL AGE. ECDC'S MULTI-CULTURAL ENVIRONMENT CULTIVATES A COLLABORATIVE MULTI-DISCIPLINARY APPROACH TO MEETING THE NEEDS OF OUR FAMILIES. IN THE BROADER COMMUNITY, ECDC SEEKS OPPORTUNITIES TO ADVOCATE FOR THE WELL-BEING OF ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02036542
IRS990/NetAssetsOrFundBalancesEOYAmt02471096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022157
IRS990/OfficeExpensesGrp/TotalAmt022157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241
IRS990/OtherAssetsTotalGrp/EOYAmt0257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667172
IRS990/OtherExpensesGrp/Desc0FOOD FOR STUDENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0267691
IRS990/OtherExpensesGrp/ProgramServicesAmt171771
IRS990/OtherExpensesGrp/ProgramServicesAmt219430
IRS990/OtherExpensesGrp/ProgramServicesAmt365367
IRS990/OtherExpensesGrp/TotalAmt0267691
IRS990/OtherExpensesGrp/TotalAmt171771
IRS990/OtherExpensesGrp/TotalAmt219430
IRS990/OtherExpensesGrp/TotalAmt365367
IRS990/OtherLiabilitiesGrp/BOYAmt07447
IRS990/OtherLiabilitiesGrp/EOYAmt02660
IRS990/OtherRevenueMiscGrp/Desc0REFUND FROM INSURANCE COMPANY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02106
IRS990/OtherRevenueTotalAmt02106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03170680
IRS990/OtherSalariesAndWagesGrp/TotalAmt03446391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270872
IRS990/PayrollTaxesGrp/TotalAmt0300969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043242
IRS990/PrincipalOfficerNm0ANNE SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED SUPPORT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05488352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05488352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671733
IRS990/PYOtherRevenueAmt05944
IRS990/PYProgramServiceRevenueAmt05416420
IRS990/PYRevenuesLessExpensesAmt046812
IRS990/PYSalariesCompEmpBnftPaidAmt04798397
IRS990/PYTotalExpensesAmt05470130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05516942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05488352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01634500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01546000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01546000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01571667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01624000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07922167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05488352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05416420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05219559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04999238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04268574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025392143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258898
IRS990ScheduleA/InvestmentIncomeCYPct00.00771
IRS990ScheduleA/InvestmentIncomePYPct00.00582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02106
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99223
IRS990ScheduleA/PublicSupportPY509Pct00.99418
IRS990ScheduleA/PublicSupportTotal509Amt033322258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07126276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06962420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06765559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06571005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05896998
IRS990ScheduleA/Total509Grp/TotalAmt033322258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07236983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07056998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06803242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06572701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05913338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033583262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01634500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01634500
IRS990ScheduleD/EquipmentGrp/BookValueAmt016569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160021
IRS990ScheduleD/ExpensesNotReportedAmt01638764
IRS990ScheduleD/ExpensesSubtotalAmt05341738
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173266
IRS990ScheduleD/OtherExpensesIncludedAmt04264

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.$8.25$0.83$7.42$7.19$6.75$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.84$6.87$5.39$5.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.61$6.48$5.32$4.18$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.15$6.11$5.27$3.73$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.32$4.15$3.55$4.19$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.61$4.58$6.53$6.24$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.75$3.79$7.24$6.85$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.65$3.70$7.64$7.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.75$3.06$7.52$7.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.69$2.77$7.23$7.39$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.67$2.90$6.05$5.65$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$5.60$5.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.54$2.04$5.47
2011Summary only. Only limited summary data is available for this year.$2.49$0.59$1.90$5.25$5.05$0.21
2010Summary only. Only limited summary data is available for this year.$2.18$0.49$1.69$5.00$4.79$0.21