Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2016 • EIN 52-2223432

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

0.56x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.91x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$182,797

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$26,536,497

Down $307,143 (-1.1%) from 2015

Net Assets

Down

$11,799,241

Down $421,179 (-3.4%) from 2015

Liabilities

Up

$14,737,256

Up $114,036 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$16,193,305

Up $630,863 (+4.1%) from 2015

Expenses

Up

$16,457,263

Up $867,794 (+5.6%) from 2015

Net Income

Down

-$263,958

Down $236,931 (-877%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$26,536,497
Liabilities$14,737,256
Net Assets$11,799,241
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$16,193,305
Expenses$16,457,263
Net Income-$263,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$17,927,716
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$12,248,238$12,421,829▲ $173,591
Accounts Receivable$6,179,594$5,778,835▼ $400,759
Cash and Non-Interest-Bearing Accounts$3,608,464$3,476,522▼ $131,942
Savings and Temporary Cash Investments$2,814,046$2,822,740▲ $8,694
Land, Buildings, and Equipment, Net$1,933,473$1,967,428▲ $33,955
Prepaid Expenses and Deferred Charges$56,087$65,611▲ $9,524
Inventories for Sale or Use$3,738$3,532▼ $206
Total Assets$26,843,640$26,536,497▼ $307,143
Liabilities
Other Liabilities$12,656,614$12,966,630▲ $310,016
Accounts Payable and Accrued Expenses$1,651,460$1,460,186▼ $191,274
Deferred Revenue$315,146$310,440▼ $4,706
Total Liabilities$14,623,220$14,737,256▲ $114,036
Net Assets / Fund Balance
Unrestricted Net Assets$12,220,420$11,799,241▼ $421,179
Total Net Assets Fund Balance$12,220,420$11,799,241▼ $421,179
Total Liabilities and Net Assets / Fund Balance$26,843,640$26,536,497▼ $307,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,435,375$3,581,898$5,017,273
Equipment$526,595$1,183,643$1,710,238
Other Land Buildings$5,458$65,999$71,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,730,856-▲ $99,571-$7,780,494
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L RobertsExecutive DirectorFT$160,000$22,797$182,797
Fabio AndradeChief Information OfficerFT$113,582$13,287$126,869

Board Members and Trustees

NameTitle
Stan CzerwinskiChair
Andy KarellasDirector
Hank KimDirector
Neil OstenDirector
Allison WilliamsDirector partial year
Bill McBrideDirector partial year
Jillian BoxlerDirector partial year

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional ConstructionConstruction Contracting444 N Capitol St Suite 721, Washington, DC 20001$1,154,453
Hoppmann Audio VisualConstruction Contracting4170 Lafayette Ctr Dr Suite 100, Chantilly, VA 20151$156,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,790,304
Investment Income
$403,001
Other Revenue
$0
Change in Net Assets
$-263,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,129,810
Revenue Not Reported on Financial Statements
$63,495
Revenue Not Reported on Form 990
$-157,221
Total Revenue per Audited Statements
$15,972,589
Total Revenue per Form 990
$16,193,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,964,855
Salaries, Compensation, and Employee Benefits$1,492,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,378,599$197,334-$12,575,933
Other Salaries and Wages$698,213$276,659-$974,872
Office Expenses$666,879$41,155-$708,034
Fees for Services Other$385,939$41,688-$427,627
Depreciation Depletion$287,873$14,220-$302,093
Information Technology$152,940$37,094-$190,034
Current Officers, Directors, Trustees, and Key Employees$131,008$51,910-$182,918
Other Employee Benefits$114,636$47,652-$162,288
Pension Plan Contributions$62,610$26,005-$88,615
Payroll Taxes$59,271$24,444-$83,715
Fees for Service Investment Mgmnt Fees-$63,495-$63,495
Insurance$19,566$16,501-$36,067
Fees for Services Accounting-$29,292-$29,292
Conferences and Meetings$6,108$21,891-$27,999
Fees for Services Legal$11,219--$11,219
Travel$2,276$2,656-$4,932
Other Expenses$566$3,575-$566
Total Functional Expenses$15,561,393$895,870$0$16,457,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,457,263
Expenses per Audited Statements$16,393,768
Total Expenses per Audited Statements$16,393,768
Expenses Not Reported on Financial Statements$63,495
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$12,966,630
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
2016-11-14
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
15
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.”

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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/Form990PartVIISectionAGrp/PersonNm7Stephen L Roberts
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0152940
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016501
IRS990/InsuranceGrp/ProgramServicesAmt019566
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-157221
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012575933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666879
IRS990/OfficeExpensesGrp/TotalAmt0708034
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162288
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Books & Periodicals
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13575
IRS990/OtherExpensesGrp/ProgramServicesAmt0472138
IRS990/OtherExpensesGrp/ProgramServicesAmt194628
IRS990/OtherExpensesGrp/ProgramServicesAmt216924
IRS990/OtherExpensesGrp/ProgramServicesAmt3566
IRS990/OtherExpensesGrp/TotalAmt0472138
IRS990/OtherExpensesGrp/TotalAmt194927
IRS990/OtherExpensesGrp/TotalAmt220499
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherLiabilitiesGrp/BOYAmt012656614
IRS990/OtherLiabilitiesGrp/EOYAmt012966630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024444
IRS990/PayrollTaxesGrp/ProgramServicesAmt059271
IRS990/PayrollTaxesGrp/TotalAmt083715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062610
IRS990/PensionPlanContributionsGrp/TotalAmt088615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065611
IRS990/PrincipalOfficerNm0Stephen L Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental operations
IRS990/ProgramServiceRevenueGrp/Desc1Administrative services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0658400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012161115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12679515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012819515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0291274
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/ExpenseAmt02356746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02970789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528102
IRS990/PYOtherExpensesAmt014166825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015034340
IRS990/PYRevenuesLessExpensesAmt0-27027
IRS990/PYSalariesCompEmpBnftPaidAmt01422644
IRS990/PYTotalExpensesAmt015589469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015562442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012161115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02814046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02822740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01360473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014840630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014137341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013637964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013238914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011981720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067836569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0658400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0609997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0665491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0779365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0678462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03391715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395540
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt035067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt035067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58820
IRS990ScheduleA/PublicSupportPY509Pct00.60000
IRS990ScheduleA/PublicSupportTotal509Amt042717259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06690693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06146155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05269254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04807320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05597603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028511025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06690693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06146155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05269254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04807320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05597603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028511025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015499030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014747338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014303455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014018279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012660182
IRS990ScheduleA/Total509Grp/TotalAmt071228284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015798696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014995217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014551903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014280142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012997866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072623824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07730856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07780494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07368288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07730856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06614200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07368288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0798363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06212390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06614200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06154788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06212390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01710238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063495
IRS990ScheduleD/ExpensesSubtotalAmt016393768

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,536,497
Liabilities
$14,737,256
Net assets
$11,799,241
Revenue
$16,193,305
Expenses
$16,457,263
Net income
-$263,958
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