Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2020 • EIN 52-2223432

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

444 North Capitol Street NW No 2Washington, DC 20001-1594

(202) 624-5490

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.15x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$296,372

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,918,987

Up $3,641,557 (+15%) from 2019

Net Assets

Down

$9,222,526

Down $568,835 (-5.8%) from 2019

Liabilities

Up

$18,696,461

Up $4,210,392 (+29%) from 2019

Revenue

Up

$16,210,782

Up $238,931 (+1.5%) from 2019

Expenses

Down

$16,240,223

Down $749,565 (-4.4%) from 2019

Net Income

Up

-$29,441

Up $988,496 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,918,987
Liabilities$18,696,461
Net Assets$9,222,526

Operations Trend

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

2020

Revenue$16,210,782
Expenses$16,240,223
Net Income-$29,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$24,100,054
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$14,291,276$12,418,275▼ $1,873,001
Accounts Receivable$3,587,199$8,212,049▲ $4,624,850
Land, Buildings, and Equipment, Net$3,188,364$3,489,244▲ $300,880
Savings and Temporary Cash Investments$1,072,652$3,017,968▲ $1,945,316
Cash and Non-Interest-Bearing Accounts$1,171,992$651,031▼ $520,961
Prepaid Expenses and Deferred Charges$96,781$127,651▲ $30,870
Inventories for Sale or Use$3,018$2,769▼ $249
Total Assets$24,277,430$27,918,987▲ $3,641,557
Other Assets Total$866,148$0▼ $866,148
Liabilities
Other Liabilities$12,371,356$11,643,665▼ $727,691
Accounts Payable and Accrued Expenses$1,978,162$6,813,642▲ $4,835,480
Deferred Revenue$136,551$239,154▲ $102,603
Total Liabilities$14,486,069$18,696,461▲ $4,210,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,791,361$9,222,526▼ $568,835
Total Net Assets Fund Balance$9,791,361$9,222,526▼ $568,835
Total Liabilities and Net Assets / Fund Balance$24,277,430$27,918,987▲ $3,641,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,294,780$4,748,568$8,043,348
Equipment$194,075$2,069,507$2,263,582
Other Land Buildings$389$85,068$85,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,809,370-▲ $912,084$2,700,000$7,956,068
2018$9,008,130-▲ $863,692$0$9,809,370
2017$8,326,788-▲ $738,947$0$9,008,130
2016$7,780,494-▲ $598,838$0$8,326,788
2015$7,730,856-▲ $99,571$0$7,780,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L RobertsFormer Executive Director-$39,399$256,973$296,372
Audrey WilliamsInterim Executive DirectorFT$145,818$29,974$175,792
Fabio AndradeChief Information OfficerFT$125,598$17,851$143,449
Val OgoraSr. Logistics ManagerFT$118,530$13,101$131,631

Board Members and Trustees

NameTitle
Jason Moseley CSGChairman (Founding)
Asha Pinkney Gillus thru 1219Board Director
Bill Pound thru 0220Board Director
Hank Kim thru 0320Board Director
Tiffany Waddell thru 1019Board Director
LeAnne Redick Wilson NGABoard Director (Founding)
Tim Storey NCSLBoard Director (Founding)
Jim McClesky State of NCBoard Director (State Office Rep)

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Construction IncConstruction Contracting444 N Capitol St NW Suite 721, Washington, DC 20001$1,631,774
Savills IncLease Negotiations Commission1201 F Street NW Suite 500, Washington, DC 20004$305,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,739,020
Investment Income
$1,471,762
Other Revenue
$0
Change in Net Assets
$-29,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,132,235
Revenue Not Reported on Financial Statements
$78,547
Revenue Not Reported on Form 990
$-539,394
Total Revenue per Audited Statements
$15,592,841
Total Revenue per Form 990
$16,210,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,648,703
Salaries, Compensation, and Employee Benefits$1,591,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,091,091$242,604-$12,333,695
Other Salaries and Wages$763,346$240,906-$1,004,252
Depreciation Depletion$621,440$1,315-$622,755
Office Expenses$460,585$33,245-$493,830
Fees for Services Other$187,327$36,127-$223,454
Other Employee Benefits$160,527$50,902-$211,429
Information Technology$170,693$33,733-$204,426
Current Officers, Directors, Trustees, and Key Employees$142,098$44,865-$186,963
Fees for Services Legal$41,230$61,126-$102,356
Pension Plan Contributions$73,633$23,348-$96,981
Payroll Taxes$69,771$22,124-$91,895
Fees for Service Investment Mgmnt Fees-$78,547-$78,547
Insurance$17,803$17,223-$35,026
Fees for Services Accounting-$31,554-$31,554
Conferences and Meetings$5,633$6,915-$12,548
Other Expenses$3,339$5,935-$9,274
Travel$3,297$2,501-$5,798
Total Functional Expenses$15,306,846$933,377$0$16,240,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,240,223
Expenses per Audited Statements$16,161,676
Total Expenses per Audited Statements$16,161,676
Expenses Not Reported on Financial Statements$78,547
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$11,643,665
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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

Upon request.

Filing and Contact Details

Filer

Filer Name
State Services Organization Inc
EIN
52-2223432
Phone
2026245490
Address
444 North Capitol Street NW No 2, Washington, DC 20001-1594

Signing Officer

Name
Audrey Williams
Title
Interim Executive Director
Phone
2026245490
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams
Formed
2001
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
18
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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IRS990/Form990PartVIISectionAGrp/PersonNm1Audrey Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Fabio Andrade
IRS990/Form990PartVIISectionAGrp/PersonNm3Val Ogora
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Moseley CSG
IRS990/Form990PartVIISectionAGrp/PersonNm5LeAnne Redick Wilson NGA
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Storey NCSL
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim McClesky State of NC
IRS990/Form990PartVIISectionAGrp/PersonNm8Hank Kim thru 0320
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IRS990/Form990PartVIISectionAGrp/PersonNm11Tiffany Waddell thru 1019
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Logistics Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman (Founding)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director (Founding)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director (Founding)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director (State Office Rep)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
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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/OtherExpensesGrp/ManagementAndGeneralAmt15935
IRS990/OtherExpensesGrp/ProgramServicesAmt0390870
IRS990/OtherExpensesGrp/ProgramServicesAmt1104163
IRS990/OtherExpensesGrp/ProgramServicesAmt23339
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IRS990/OtherExpensesGrp/TotalAmt1104570
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022124
IRS990/PayrollTaxesGrp/ProgramServicesAmt069771
IRS990/PayrollTaxesGrp/TotalAmt091895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073633
IRS990/PensionPlanContributionsGrp/TotalAmt096981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127651
IRS990/PrincipalOfficerNm0Audrey Williams
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental operations
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012246589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11745834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012688317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12050703
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0304869
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/ExpenseAmt01897079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02050703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445727
IRS990/PYOtherExpensesAmt015044729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015526124
IRS990/PYRevenuesLessExpensesAmt0-1017937
IRS990/PYSalariesCompEmpBnftPaidAmt01945059
IRS990/PYTotalExpensesAmt016989788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015971851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012246589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03017968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01668665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013992423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014972023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014488779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013650173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014840630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071944028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0441728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0266575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0253693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0431967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0658400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02052363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350352
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313675
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IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54130
IRS990ScheduleA/PublicSupportPY509Pct00.54220
IRS990ScheduleA/PublicSupportTotal509Amt040959092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06002517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06807411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06780009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06756669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06690693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033037299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06002517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06807411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06780009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06756669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06690693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033037299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014434151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015238598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014742472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014082140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015499030
IRS990ScheduleA/Total509Grp/TotalAmt073996391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014807960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015588950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015073635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014395815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015798696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075665056
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09809370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07956068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062452

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Filings

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