Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2019 • EIN 52-2223432

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.sso.org

View Organization Page

444 North Capitol Street NW No 237Washington, DC 20001-1594

(202) 624-5490

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$205,298

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,277,430

Down $1,111,823 (-4.4%) from 2018

Net Assets

Down

$9,791,361

Down $400,800 (-3.9%) from 2018

Liabilities

Down

$14,486,069

Down $711,023 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$15,971,851

Up $306,803 (+2.0%) from 2018

Expenses

Up

$16,989,788

Up $648,058 (+4.0%) from 2018

Net Income

Down

-$1,017,937

Down $341,255 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$24,277,430
Liabilities$14,486,069
Net Assets$9,791,361
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$15,971,851
Expenses$16,989,788
Net Income-$1,017,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$17,899,842
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$13,321,423$14,291,276▲ $969,853
Accounts Receivable$3,902,138$3,587,199▼ $314,939
Land, Buildings, and Equipment, Net$2,835,180$3,188,364▲ $353,184
Cash and Non-Interest-Bearing Accounts$2,731,253$1,171,992▼ $1,559,261
Savings and Temporary Cash Investments$1,673,079$1,072,652▼ $600,427
Prepaid Expenses and Deferred Charges$57,686$96,781▲ $39,095
Inventories for Sale or Use$2,346$3,018▲ $672
Total Assets$25,389,253$24,277,430▼ $1,111,823
Other Assets Total$866,148$866,148→ $0
Liabilities
Other Liabilities$12,829,222$12,371,356▼ $457,866
Accounts Payable and Accrued Expenses$2,230,786$1,978,162▼ $252,624
Deferred Revenue$137,084$136,551▼ $533
Total Liabilities$15,197,092$14,486,069▼ $711,023
Net Assets / Fund Balance
Unrestricted Net Assets$10,192,161$9,791,361▼ $400,800
Total Net Assets Fund Balance$10,192,161$9,791,361▼ $400,800
Total Liabilities and Net Assets / Fund Balance$25,389,253$24,277,430▼ $1,111,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,786,608$4,333,105$7,119,713
Equipment$396,700$1,866,882$2,263,582
Other Land Buildings$5,056$80,401$85,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,008,130-▲ $863,692-$9,809,370
2017$8,326,788-▲ $738,947-$9,008,130
2016$7,780,494-▲ $598,838-$8,326,788
2015$7,730,856-▲ $99,571-$7,780,494
2014$7,368,288-▲ $411,354-$7,730,856
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L RobertsExecutive DirectorFT$180,048$25,250$205,298
Fabio AndradeChief Information OfficerFT$127,286$25,393$152,679
Audrey WilliamsInterim Executive DirectorFT$109,840$16,626$126,466
Val OgoraSr. Logistics ManagerFT$109,158$12,777$121,935

Board Members and Trustees

NameTitle
Jason MoseleyChair
Asha Pinkney GillusDirector
Bill PoundDirector
Hank KimDirector
Tiffany WaddellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Construction IncConstruction Contracting444 N Capitol St Suite 721, Washington, DC 20001$795,839
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,526,124
Investment Income
$445,727
Other Revenue
$0
Change in Net Assets
$-1,017,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,896,396
Revenue Not Reported on Financial Statements
$75,455
Revenue Not Reported on Form 990
$617,137
Total Revenue per Audited Statements
$16,513,533
Total Revenue per Form 990
$15,971,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,044,729
Salaries, Compensation, and Employee Benefits$1,945,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,439,137$207,412-$12,646,549
Other Salaries and Wages$800,347$356,234-$1,156,581
Office Expenses$501,180$44,951-$546,131
Depreciation Depletion$540,730$3,944-$544,674
Current Officers, Directors, Trustees, and Key Employees$287,769$124,522-$412,291
Fees for Services Other$296,332$42,381-$338,713
Information Technology$188,328$29,396-$217,724
Other Employee Benefits$147,557$27,946-$175,503
Payroll Taxes$86,905$16,460-$103,365
Pension Plan Contributions$81,822$15,497-$97,319
Fees for Service Investment Mgmnt Fees-$75,455-$75,455
Conferences and Meetings$14,439$22,561-$37,000
Insurance$17,054$16,733-$33,787
Fees for Services Accounting-$29,704-$29,704
Fees for Services Legal$26,057$3,287-$29,344
Travel$4,591$7,710-$12,301
Other Expenses$419$1,176-$1,595
Interest-$383-$383
Total Functional Expenses$15,956,429$1,033,359$0$16,989,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,989,788
Expenses per Audited Statements$16,914,333
Total Expenses per Audited Statements$16,914,333
Expenses Not Reported on Financial Statements$75,455
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$12,371,356
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 11B

“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 20001-1594

Signing Officer

Name
Audrey Williams
Title
Interim Executive Director
Phone
2026245490
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams
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.”

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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/TitleTxt4Director
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IRS990/InsuranceGrp/TotalAmt033787
IRS990/InterestGrp/ManagementAndGeneralAmt0383
IRS990/InterestGrp/TotalAmt0383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03018
IRS990/InvestmentIncomeGrp/ExclusionAmt0350352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013321423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014291276
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06280388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02835180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03188364
IRS990/LandBldgEquipCostOrOtherBssAmt09468752
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01927991
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/NetAssetsOrFundBalancesBOYAmt010192161
IRS990/NetAssetsOrFundBalancesEOYAmt09791361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095375
IRS990/NetUnrelatedBusTxblIncmAmt0-9345
IRS990/NetUnrlzdGainsLossesInvstAmt0617137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207412
IRS990/OccupancyGrp/ProgramServicesAmt012439137
IRS990/OccupancyGrp/TotalAmt012646549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501180
IRS990/OfficeExpensesGrp/TotalAmt0546131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0866148
IRS990/OtherAssetsTotalGrp/EOYAmt0866148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175503
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Books & Periodicals
IRS990/OtherExpensesGrp/Desc2Professional Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt0419940
IRS990/OtherExpensesGrp/ProgramServicesAmt1103822
IRS990/OtherExpensesGrp/ProgramServicesAmt2419
IRS990/OtherExpensesGrp/TotalAmt0419940
IRS990/OtherExpensesGrp/TotalAmt1111429
IRS990/OtherExpensesGrp/TotalAmt21595
IRS990/OtherLiabilitiesGrp/BOYAmt012829222
IRS990/OtherLiabilitiesGrp/EOYAmt012371356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016460
IRS990/PayrollTaxesGrp/ProgramServicesAmt086905
IRS990/PayrollTaxesGrp/TotalAmt0103365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081822
IRS990/PensionPlanContributionsGrp/TotalAmt097319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096781
IRS990/PrincipalOfficerNm0Audrey Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental operations
IRS990/ProgramServiceRevenueGrp/Desc1Administrative services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0266575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012739473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12232550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013006048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12520076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0287526
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/ExpenseAmt02510357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02520076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567918
IRS990/PYOtherExpensesAmt014763629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015097130
IRS990/PYRevenuesLessExpensesAmt0-676682
IRS990/PYSalariesCompEmpBnftPaidAmt01578101
IRS990/PYTotalExpensesAmt016341730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015665048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1017937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012739473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01542735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014972023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014488779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013650173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014840630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014137341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072088946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0266575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0253693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0431967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0658400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0609997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02220632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01542735
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54220
IRS990ScheduleA/PublicSupportPY509Pct00.55780
IRS990ScheduleA/PublicSupportTotal509Amt041128641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06807411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06780009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06756669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06690693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06146155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033180937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06807411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06780009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06756669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06690693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06146155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033180937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015238598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014742472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014082140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015499030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014747338
IRS990ScheduleA/Total509Grp/TotalAmt074309578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015588950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015073635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014395815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015798696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014995217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075852313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09008130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09809370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0863692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08326788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09008130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0738947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07780494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08326788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07730856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07780494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07368288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07730856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02263582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075455
IRS990ScheduleD/ExpensesSubtotalAmt016914333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075455
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02786608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04333105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07119713
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0617137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05056

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,277,430
Liabilities
$14,486,069
Net assets
$9,791,361
Revenue
$15,971,851
Expenses
$16,989,788
Net income
-$1,017,937
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