Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2022 • EIN 52-2223432

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

444 North Capitol Street NW 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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.97x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$166,537

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,759,540

Down $3,463,287 (-16%) from 2021

Net Assets

Down

$5,021,867

Down $3,036,746 (-38%) from 2021

Liabilities

Down

$13,737,673

Down $426,541 (-3.0%) from 2021

Revenue

Down

$14,105,957

Down $424,290 (-2.9%) from 2021

Expenses

Up

$16,038,338

Up $782,248 (+5.1%) from 2021

Net Income

Down

-$1,932,381

Down $1,206,538 (-166%) from 2021

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

2022

Assets$18,759,540
Liabilities$13,737,673
Net Assets$5,021,867

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

2022

Revenue$14,105,957
Expenses$16,038,338
Net Income-$1,932,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$19,552,057
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
Accounts Receivable$7,781,899$7,451,792▼ $330,107
Cash and Non-Interest-Bearing Accounts$479,658$3,824,439▲ $3,344,781
Investments in Publicly Traded Securities$9,172,953$3,785,400▼ $5,387,553
Land, Buildings, and Equipment, Net$2,980,678$2,542,799▼ $437,879
Savings and Temporary Cash Investments$1,674,489$1,010,143▼ $664,346
Prepaid Expenses and Deferred Charges$126,585$142,959▲ $16,374
Inventories for Sale or Use$6,565$2,008▼ $4,557
Total Assets$22,222,827$18,759,540▼ $3,463,287
Liabilities
Other Liabilities$10,643,009$9,362,261▼ $1,280,748
Accounts Payable and Accrued Expenses$3,247,734$4,039,049▲ $791,315
Deferred Revenue$273,471$336,363▲ $62,892
Total Liabilities$14,164,214$13,737,673▼ $426,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,058,613$5,021,867▼ $3,036,746
Total Net Assets Fund Balance$8,058,613$5,021,867▼ $3,036,746
Total Liabilities and Net Assets / Fund Balance$22,222,827$18,759,540▼ $3,463,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,473,400$5,918,217$8,391,617
Equipment$54,340$1,582,481$1,636,821
Other Land Buildings$15,059$30,727$45,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,493,440-▼ $226,118$1,500,000$2,739,639
2020$7,956,068-▲ $1,077,295$4,500,000$4,493,440
2019$9,809,370-▲ $912,084$2,700,000$7,956,068
2018$9,008,130-▲ $863,692-$9,809,370
2017$8,326,788-▲ $738,947-$9,008,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WilliamsInterim Executive DirectorFT$142,679$23,858$166,537
Fabio AndradeChief Information OfficerFT$130,167$20,901$151,068
Val OgoraSr. Logistics ManagerFT$101,716$13,354$115,070

Board Members and Trustees

NameTitle
Jason Moseley CSGChairman (Founding)
LeAnne Redick Wilson NGABoard Director (Founding)
Victor Vialpando-Nunez NCSLBoard Director (Founding)
Jim McClesky State of NCBoard Director (State Office Rep)

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Construction IncConstruction Contracting444 North Capitol Street NW Suite, Washington, DC 20001$298,124
Red River Managed Services LLCIT Services14111 Park Meadow Drive, Chantilly, VA 20151$183,848
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,569,094
Investment Income
$536,863
Other Revenue
$0
Change in Net Assets
$-1,932,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,065,652
Revenue Not Reported on Financial Statements
$40,305
Revenue Not Reported on Form 990
$-1,104,365
Total Revenue per Audited Statements
$12,961,287
Total Revenue per Form 990
$14,105,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,882,307
Salaries, Compensation, and Employee Benefits$1,156,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,304,189$257,666-$12,561,855
Depreciation Depletion$852,009--$852,009
Other Salaries and Wages$535,543$190,359-$725,902
Fees for Services Legal$1,149$332,557-$333,706
Office Expenses$281,865$40,969-$322,834
Current Officers, Directors, Trustees, and Key Employees$131,576$47,590-$179,166
Information Technology$135,964$33,392-$169,356
Fees for Services Other$69,700$95,998-$165,698
Other Employee Benefits$90,041$36,613-$126,654
Payroll Taxes$47,449$19,295-$66,744
Pension Plan Contributions$40,924$16,641-$57,565
Fees for Service Investment Mgmnt Fees-$40,305-$40,305
Insurance$18,348$18,570-$36,918
Fees for Services Accounting-$32,285-$32,285
Travel$1,139$1,927-$3,066
Conferences and Meetings$25$2,404-$2,429
Other Expenses$369$1,530-$1,899
Total Functional Expenses$14,867,475$1,170,863$0$16,038,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,038,338
Expenses per Audited Statements$15,998,033
Total Expenses per Audited Statements$15,998,033
Expenses Not Reported on Financial Statements$40,305
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$9,362,261
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 237, Washington, DC 20001-1594

Signing Officer

Name
Audrey Williams
Title
Interim Executive Director
Phone
3012735177
Signed
2023-04-25
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
12
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/TitleTxt6Sr. Logistics Manager
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03785400
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07531425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02980678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02542799
IRS990/LandBldgEquipCostOrOtherBssAmt010074224
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05446100
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/NetAssetsOrFundBalancesBOYAmt08058613
IRS990/NetAssetsOrFundBalancesEOYAmt05021867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0322131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1104365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08058613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05021867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257666
IRS990/OccupancyGrp/ProgramServicesAmt012304189
IRS990/OccupancyGrp/TotalAmt012561855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281865
IRS990/OfficeExpensesGrp/TotalAmt0322834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126654
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Books & Periodicals
IRS990/OtherExpensesGrp/Desc2Professional Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21530
IRS990/OtherExpensesGrp/ProgramServicesAmt0268435
IRS990/OtherExpensesGrp/ProgramServicesAmt188750
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/TotalAmt0270578
IRS990/OtherExpensesGrp/TotalAmt189369
IRS990/OtherExpensesGrp/TotalAmt21899
IRS990/OtherLiabilitiesGrp/BOYAmt010643009
IRS990/OtherLiabilitiesGrp/EOYAmt09362261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019295
IRS990/PayrollTaxesGrp/ProgramServicesAmt047449
IRS990/PayrollTaxesGrp/TotalAmt066744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040924
IRS990/PensionPlanContributionsGrp/TotalAmt057565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142959
IRS990/PrincipalOfficerNm0Audrey Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental operations
IRS990/ProgramServiceRevenueGrp/Desc1Administrative services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0536311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011508724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11229090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012045035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11524059
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0294969
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/ExpenseAmt01154824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01524059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01783661
IRS990/PYOtherExpensesAmt013940421
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt012746564
IRS990/PYRevenuesLessExpensesAmt0-725843
IRS990/PYSalariesCompEmpBnftPaidAmt01315669
IRS990/PYTotalExpensesAmt015256090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014530247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1932381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011508724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01674489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01525310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012737814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012068233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013992423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014972023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014488779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068259272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0536311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0548711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0441728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0266575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0253693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02047018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01525310
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54860
IRS990ScheduleA/PublicSupportPY509Pct00.53990
IRS990ScheduleA/PublicSupportTotal509Amt039408849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05814837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05492667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06002517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06807411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06780009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030897441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05814837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05492667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06002517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06807411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06780009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030897441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013274125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012616944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014434151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015238598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014742472
IRS990ScheduleA/Total509Grp/TotalAmt070306290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013488857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012872198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014807960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015588950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015073635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071831600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04493440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02739639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226118
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07956068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04493440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01077295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09809370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07956068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09008130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09809370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0863692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08326788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09008130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0738947
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01636821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040305
IRS990ScheduleD/ExpensesSubtotalAmt015998033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040305
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02473400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05918217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08391617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1104365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09362261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued rent expense

Document Assets

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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