Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2015 • EIN 52-2223432

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.sso.org

View Organization Page

444 North Capitol Street NW No 237Washington, DC 20001

(202) 624-5490

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.94x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$186,587

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,843,640

Up $322,558 (+1.2%) from 2014

Net Assets

Down

$12,220,420

Down $177,693 (-1.4%) from 2014

Liabilities

Up

$14,623,220

Up $500,251 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$15,562,442

Up $699,991 (+4.7%) from 2014

Expenses

Down

$15,589,469

Down $230,225 (-1.5%) from 2014

Net Income

Up

-$27,027

Up $930,216 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $16,216,162Liabilities 2010: $7,264,920Net Assets 2010: $8,951,2422010Assets 2011: $17,552,904Liabilities 2011: $6,212,547Net Assets 2011: $11,340,3572011Assets 2012: $23,176,766Liabilities 2012: $9,702,058Net Assets 2012: $13,474,7082012Assets 2013: $24,246,670Liabilities 2013: $11,503,086Net Assets 2013: $12,743,5842013Assets 2014: $26,521,082Liabilities 2014: $14,122,969Net Assets 2014: $12,398,1132014Assets 2015: $26,843,640Liabilities 2015: $14,623,220Net Assets 2015: $12,220,4202015Assets 2016: $26,536,497Liabilities 2016: $14,737,256Net Assets 2016: $11,799,2412016Assets 2017: $25,785,716Liabilities 2017: $15,130,941Net Assets 2017: $10,654,7752017Assets 2018: $25,389,253Liabilities 2018: $15,197,092Net Assets 2018: $10,192,1612018Assets 2019: $24,277,430Liabilities 2019: $14,486,069Net Assets 2019: $9,791,3612019Assets 2020: $27,918,987Liabilities 2020: $18,696,461Net Assets 2020: $9,222,5262020Assets 2021: $22,222,827Liabilities 2021: $14,164,214Net Assets 2021: $8,058,6132021Assets 2022: $18,759,540Liabilities 2022: $13,737,673Net Assets 2022: $5,021,8672022Assets 2023: $2,041,444Liabilities 2023: $1,354,678Net Assets 2023: $686,7662023Assets 2024: $877,802Liabilities 2024: $566,390Net Assets 2024: $311,4122024Assets 2025: $151,452Liabilities 2025: $113,496Net Assets 2025: $37,9562025

Highlighted filing

2015

Assets$26,843,640
Liabilities$14,623,220
Net Assets$12,220,420
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $13,424,5012010Expenses 2011: $12,777,2752011Expenses 2012: $10,991,1402012Expenses 2013: $15,507,3562013Revenue 2014: $14,862,451Expenses 2014: $15,819,694Net Income 2014: -$957,2432014Revenue 2015: $15,562,442Expenses 2015: $15,589,469Net Income 2015: -$27,0272015Revenue 2016: $16,193,305Expenses 2016: $16,457,263Net Income 2016: -$263,9582016Revenue 2017: $14,758,146Expenses 2017: $16,254,198Net Income 2017: -$1,496,0522017Revenue 2018: $15,665,048Expenses 2018: $16,341,730Net Income 2018: -$676,6822018Revenue 2019: $15,971,851Expenses 2019: $16,989,788Net Income 2019: -$1,017,9372019Revenue 2020: $16,210,782Expenses 2020: $16,240,223Net Income 2020: -$29,4412020Revenue 2021: $14,530,247Expenses 2021: $15,256,090Net Income 2021: -$725,8432021Revenue 2022: $14,105,957Expenses 2022: $16,038,338Net Income 2022: -$1,932,3812022Revenue 2023: $4,023,477Expenses 2023: $8,358,578Net Income 2023: -$4,335,1012023Revenue 2024: $40,315Expenses 2024: $415,669Net Income 2024: -$375,3542024Revenue 2025: $162,786Expenses 2025: $436,242Net Income 2025: -$273,4562025

Highlighted filing

2015

Revenue$15,562,442
Expenses$15,589,469
Net Income-$27,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$18,539,070
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,942,613$12,248,238▲ $305,625
Accounts Receivable$7,725,557$6,179,594▼ $1,545,963
Cash and Non-Interest-Bearing Accounts$3,649,166$3,608,464▼ $40,702
Savings and Temporary Cash Investments$2,254,678$2,814,046▲ $559,368
Land, Buildings, and Equipment, Net$887,952$1,933,473▲ $1,045,521
Prepaid Expenses and Deferred Charges$56,002$56,087▲ $85
Inventories for Sale or Use$5,114$3,738▼ $1,376
Total Assets$26,521,082$26,843,640▲ $322,558
Liabilities
Other Liabilities$12,101,511$12,656,614▲ $555,103
Accounts Payable and Accrued Expenses$1,777,276$1,651,460▼ $125,816
Deferred Revenue$244,182$315,146▲ $70,964
Total Liabilities$14,122,969$14,623,220▲ $500,251
Net Assets / Fund Balance
Unrestricted Net Assets$12,398,113$12,220,420▼ $177,693
Total Net Assets Fund Balance$12,398,113$12,220,420▼ $177,693
Total Liabilities and Net Assets / Fund Balance$26,521,082$26,843,640▲ $322,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,337,474$3,446,079$4,783,553
Equipment$595,999$1,083,368$1,679,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,368,288-▲ $411,354-$7,730,856
2013$6,614,200-▲ $798,363-$7,368,288
2012$6,212,390-▲ $435,393-$6,614,200
2011$6,154,788-▲ $90,425-$6,212,390
2010$5,347,742$88,057▲ $749,787-$6,154,788
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L RobertsExecutive DirectorFT$160,000$26,587$186,587
Fabio AndradeChief Information OfficerFT$115,558$13,557$129,115

Board Members and Trustees

NameTitle
Neil OstenChair
Hank KimDirector
Jillian BoxlerDirector
Stan CzerwinskiDirector
Bill GainerDirector partial year
Dana ThompsonDirector partial year
Liz Purdy PorterDirector partial year

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional ConstructionConstrution Contracting444 N Capitol St Suite 721, Washington, DC 20001$555,159
Rand ConstructionConstrution Contracting515 M St SE Suite 102, Washington, DC 20003$115,120
All Covered IncInternet ConsultingPO Box 39000 Dept 33163, San Francisco, CA 94139-3163$100,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,034,340
Investment Income
$528,102
Other Revenue
$0
Change in Net Assets
$-27,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,499,998
Revenue Not Reported on Financial Statements
$62,444
Revenue Not Reported on Form 990
$-150,666
Total Revenue per Audited Statements
$15,349,332
Total Revenue per Form 990
$15,562,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,166,825
Salaries, Compensation, and Employee Benefits$1,422,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,871,828$183,068-$12,054,896
Other Salaries and Wages$681,232$244,676-$925,908
Office Expenses$626,802$29,075-$655,877
Information Technology$260,361$14,381-$274,742
Fees for Services Other$209,652$10,311-$219,963
Depreciation Depletion$196,198$14,812-$211,010
Current Officers, Directors, Trustees, and Key Employees$137,367$49,338-$186,705
Other Employee Benefits$115,613$37,901-$153,514
Payroll Taxes$60,132$19,780-$79,912
Pension Plan Contributions$57,913$18,692-$76,605
Fees for Service Investment Mgmnt Fees-$62,444-$62,444
Insurance$24,016$17,366-$41,382
Fees for Services Accounting-$24,503-$24,503
Conferences and Meetings$2,086$15,003-$17,089
Travel$2,542$2,323-$4,865
Fees for Services Legal$325$3,872-$4,197
Other Expenses$1,239$280-$1,519
Total Functional Expenses$14,838,710$750,759$0$15,589,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,589,469
Expenses per Audited Statements$15,527,025
Total Expenses per Audited Statements$15,527,025
Expenses Not Reported on Financial Statements$62,444
Expenses Not Reported on Form 990$0
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
Accrued rent expense$12,656,614
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

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

“Elective of members and their rights. Two directors are at-large directors. One of these directors is a representative of and is elected by eligible associations and the other at-large director is a representative of and is elected by eligible state offices.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by an outside accounting firm and is reviewed and signed by the Executive Director. A copy of the Form 990 is distributed to the Board of Directors prior to filing the return with the IRS.”

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

“SSO requires officers and directors to certify that they have reviewed the conflict of interest policy on an annual basis. An individual found to be in violation of the conflict of interest policy is subject to appropriate disciplinary and corrective action.”

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

“The policy on the process for determining compensation applies to the compensation of the Executive Director of SSO. The Executive Director of SSO reports to a Board of Directors. The SSO Board is responsible for annually evaluating the performance of the SSO Executive Director and sets the salary after reviewing data of comparable compensation for similarly qualified persons in a functionally comparable position at similarly situated organizations. The SSO Board contemporaneously communicates pay increase decisions and forwards appropriate documentation to human resources for payroll processing.”

Form 990, Part VI, Section C, line 19

“SSO does not make the governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
State Services Organization Inc
EIN
52-2223432
Phone
2026245490
Address
444 North Capitol Street NW No 237, Washington, DC 20001

Signing Officer

Name
Stephen L Roberts
Title
Executive Director
Phone
2026245490
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Roberts
Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

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 XII, Line 2C:

“SSO's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part V, Line 4:

“The Reserve Fund is a Board-designated fund for the investment of assets expected to be held greater than one year to allow funds to meet requirements from unbudgeted expenses and for capital expenditures. In addition, the Reserve Fund is created to enhance the purchasing of the portfolio and to provide financial stability to the organization.”

Part X, Line 2:

“Management evaluated SSO's tax positions and has concluded that SSO has taken no uncertain tax positions that require either recognition or disclosure.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm7Stephen L Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03256851
IRS990/GrossReceiptsAmt018539070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014381
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260361
IRS990/InformationTechnologyGrp/TotalAmt0274742
IRS990/InsuranceGrp/ManagementAndGeneralAmt017366
IRS990/InsuranceGrp/ProgramServicesAmt024016
IRS990/InsuranceGrp/TotalAmt041382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03738
IRS990/InvestmentIncomeGrp/ExclusionAmt0247879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011942613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012248238
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04529447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933473
IRS990/LandBldgEquipCostOrOtherBssAmt06462920
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02976628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012398113
IRS990/NetAssetsOrFundBalancesEOYAmt012220420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280223
IRS990/NetUnrelatedBusTxblIncmAmt0-6752
IRS990/NetUnrlzdGainsLossesInvstAmt0-150666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183068
IRS990/OccupancyGrp/ProgramServicesAmt011871828
IRS990/OccupancyGrp/TotalAmt012054896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0626802
IRS990/OfficeExpensesGrp/TotalAmt0655877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153514
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Books & Periodicals
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt0492936
IRS990/OtherExpensesGrp/ProgramServicesAmt187933
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/ProgramServicesAmt31239
IRS990/OtherExpensesGrp/TotalAmt0492936
IRS990/OtherExpensesGrp/TotalAmt187933
IRS990/OtherExpensesGrp/TotalAmt213469
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherLiabilitiesGrp/BOYAmt012101511
IRS990/OtherLiabilitiesGrp/EOYAmt012656614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019780
IRS990/PayrollTaxesGrp/ProgramServicesAmt060132
IRS990/PayrollTaxesGrp/TotalAmt079912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057913
IRS990/PensionPlanContributionsGrp/TotalAmt076605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056087
IRS990/PrincipalOfficerNm0Stephen L Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental operations
IRS990/ProgramServiceRevenueGrp/Desc1Administrative services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0609997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011678181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12459160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012288178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12746162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0287002
IRS990/ProgSrvcAccomActy2Grp/Desc0Administrative services provide communications, parking, printing, and reproduction, mail, meeting and other services in a cost effective manner to state governments and tax exempt organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02318512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02746162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307087
IRS990/PYOtherExpensesAmt014455824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014555364
IRS990/PYRevenuesLessExpensesAmt0-957243
IRS990/PYSalariesCompEmpBnftPaidAmt01363870
IRS990/PYTotalExpensesAmt015819694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014862451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011678181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02254678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02814046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01333607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014137341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013637964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013238914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011981720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013421348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066417287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0609997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0665491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0779365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0678462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0538447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03271762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01386990
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt035067
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt053383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60000
IRS990ScheduleA/PublicSupportPY509Pct00.60800
IRS990ScheduleA/PublicSupportTotal509Amt042645414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06146155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05269254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04807320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05597603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05223303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027043635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06146155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05269254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04807320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05597603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05223303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027043635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014747338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014303455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014018279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012660182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013959795
IRS990ScheduleA/Total509Grp/TotalAmt069689049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014995217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014551903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014280142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012997866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014250911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071076039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07368288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07730856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06614200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07368288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0798363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06212390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06614200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06154788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06212390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05347742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088057

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,843,640
Liabilities
$14,623,220
Net assets
$12,220,420
Revenue
$15,562,442
Expenses
$15,589,469
Net income
-$27,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.16$0.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$0.04$0.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.35$0.69$4.02$8.36$4.34
2022Detailed filing. Detailed filing data is available for this year.$18.8$13.7$5.02$14.1$16.0$1.93
2021Detailed filing. Detailed filing data is available for this year.$22.2$14.2$8.06$14.5$15.3$0.73
2020Detailed filing. Detailed filing data is available for this year.$27.9$18.7$9.22$16.2$16.2$0.03
2019Detailed filing. Detailed filing data is available for this year.$24.3$14.5$9.79$16.0$17.0$1.02
2018Detailed filing. Detailed filing data is available for this year.$25.4$15.2$10.2$15.7$16.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$25.8$15.1$10.7$14.8$16.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$26.5$14.7$11.8$16.2$16.5$0.26
2015Detailed filing. Detailed filing data is available for this year.$26.8$14.6$12.2$15.6$15.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$14.9$15.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.5$12.7$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$9.70$13.5$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$6.21$11.3$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.26$8.95$13.4