Civic Intelligence

Air & Space Forces Association

990 • Fiscal year 2017 • EIN 52-6043929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

1501 Lee Highway No 400Arlington, VA 22209-1109

(703) 247-5800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$522,381

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,324,500

Up $9,845,023 (+29%) from 2016

Net Assets

Up

-$6,964,954

Up $1,742,547 (+20%) from 2016

Liabilities

Up

$50,289,454

Up $8,102,476 (+19%) from 2016

Revenue

Up

$19,691,920

Up $5,232,147 (+36%) from 2016

Expenses

Up

$16,222,897

Up $33,139 (+0.2%) from 2016

Net Income

Up

$3,469,023

Up $5,199,008 (+301%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $24,303,012Liabilities 2010: $16,657,571Net Assets 2010: $7,645,4412010Assets 2011: $22,853,330Liabilities 2011: $24,119,801Net Assets 2011: -$1,266,4712011Assets 2012: $24,694,109Liabilities 2012: $23,362,166Net Assets 2012: $1,331,9432012Assets 2013: $27,930,140Liabilities 2013: $23,011,955Net Assets 2013: $4,918,1852013Assets 2014: $32,712,408Liabilities 2014: $34,779,203Net Assets 2014: -$2,066,7952014Assets 2015: $31,315,103Liabilities 2015: $37,159,719Net Assets 2015: -$5,844,6162015Assets 2016: $33,479,477Liabilities 2016: $42,186,978Net Assets 2016: -$8,707,5012016Assets 2017: $43,324,500Liabilities 2017: $50,289,454Net Assets 2017: -$6,964,9542017Assets 2018: $32,088,463Liabilities 2018: $18,610,244Net Assets 2018: $13,478,2192018Assets 2019: $35,952,203Liabilities 2019: $22,133,321Net Assets 2019: $13,818,8822019Assets 2020: $41,846,008Liabilities 2020: $23,850,704Net Assets 2020: $17,995,3042020Assets 2022: $44,733,276Liabilities 2022: $18,797,469Net Assets 2022: $25,935,8072022Assets 2023: $60,550,737Liabilities 2023: $15,042,152Net Assets 2023: $45,508,5852023Assets 2024: $78,090,714Liabilities 2024: $27,319,694Net Assets 2024: $50,771,0202024

Highlighted filing

2017

Assets$43,324,500
Liabilities$50,289,454
Net Assets-$6,964,954

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,020,5132010Expenses 2011: $13,646,7582011Expenses 2012: $13,669,7812012Revenue 2013: $13,238,096Expenses 2013: $15,313,167Net Income 2013: -$2,075,0712013Revenue 2014: $12,843,748Expenses 2014: $15,499,973Net Income 2014: -$2,656,2252014Revenue 2015: $12,733,530Expenses 2015: $15,190,150Net Income 2015: -$2,456,6202015Revenue 2016: $14,459,773Expenses 2016: $16,189,758Net Income 2016: -$1,729,9852016Revenue 2017: $19,691,920Expenses 2017: $16,222,897Net Income 2017: $3,469,0232017Revenue 2018: $16,554,355Expenses 2018: $16,452,887Net Income 2018: $101,4682018Revenue 2019: $20,748,056Expenses 2019: $18,582,935Net Income 2019: $2,165,1212019Revenue 2020: $19,163,734Expenses 2020: $14,719,205Net Income 2020: $4,444,5292020Revenue 2022: $22,788,524Expenses 2022: $22,797,225Net Income 2022: -$8,7012022Revenue 2023: $41,249,058Expenses 2023: $25,567,774Net Income 2023: $15,681,2842023Revenue 2024: $31,493,812Expenses 2024: $27,603,634Net Income 2024: $3,890,1782024

Highlighted filing

2017

Revenue$19,691,920
Expenses$16,222,897
Net Income$3,469,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$43,194,152
Mission and Program Overview

Mission

The air force association (afa) is an independent, nonprofit, civilian education organization promoting public understanding of aerospace power and the pivotal role it plays in the security of the nation. Afa publishes air force magazine, conducts national symposia and disseminates information through outreach programs. It sponsors professional development seminars and recognizes excellence in the education and aerospace fields through national awards programs. Afa presents scholarships and grants to air force active duty, air national guard and air force reserve members and their dependents; and awards educator grants to promote science and math education at the elementary and secondary school level. Additionally, afa publishes a wide range of materials on www.afa.org.

Promote a dominant u.s. Air force & a strong national defense, & honor airmen & our heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,795,563$24,739,081▲ $3,943,518
Cash and Non-Interest-Bearing Accounts$1,809,463$3,439,533▲ $1,630,070
Land, Buildings, and Equipment, Net$468,825$928,175▲ $459,350
Savings and Temporary Cash Investments$1,547,465$779,495▼ $767,970
Accounts Receivable$787,341$688,229▼ $99,112
Prepaid Expenses and Deferred Charges$238,461$409,558▲ $171,097
Total Assets$33,479,477$43,324,500▲ $9,845,023
Other Assets Total$7,832,359$12,340,429▲ $4,508,070
Liabilities
Other Liabilities$32,059,207$39,125,768▲ $7,066,561
Unsecured Notes Loans Payable$4,962,450$4,763,139▼ $199,311
Deferred Revenue$2,980,528$3,614,654▲ $634,126
Accounts Payable and Accrued Expenses$2,184,793$2,785,893▲ $601,100
Total Liabilities$42,186,978$50,289,454▲ $8,102,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,056,496$1,384,479▲ $327,983
Permanently Rstr Net Assets$1,161,276$1,167,376▲ $6,100
Unrestricted Net Assets$-10,925,273$-9,516,809▲ $1,408,464
Total Net Assets Fund Balance$-8,707,501$-6,964,954▲ $1,742,547
Total Liabilities and Net Assets / Fund Balance$33,479,477$43,324,500▲ $9,845,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907,416$598,226$1,505,642
Equipment$20,759$670,770$691,529
Other Assets Org$2,316,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,579,076$6,100▲ $267,178$22,312$1,793,441
2016$1,541,886$8,000▲ $74,790-$1,579,076
2015$1,580,344$6,000▼ $3,710-$1,541,886
2014$1,509,276$6,000▲ $119,864-$1,580,344
2013$785,135$7,500▲ $238,741-$993,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry O SpencerPresidentPT$295,217$96,568$391,785
David DeptulaDean, Mitchell InstituteFT$258,124$23,067$281,191
Bernard SkochCommissioner, CyberpatriotFT$194,461$16,305$210,766
Fred UllmanDirector, Corporate RelationsFT$173,446$20,018$193,464
Doug BirkeyExecutive Director, Mitchell InstituteFT$163,344$11,707$175,051
Doug BirkeyExecutive Director, Mitchell Institu-$163,344$11,707$175,051
Denise HollywoodExecutive Vice PresidentPT$149,880$13,919$163,799
Kari VolivaVP, Member & Field RelationsFT$142,928$13,488$156,416
Joseph StanglChief Financial OfficerPT$113,820$18,738$132,558

Board Members and Trustees

NameTitle
F Whitten PetersChairman of the Board
Bruce a WrightNational Director
Charles HeflebowerNational Director
Charles L Johnson IiNational Director
Eugene D SantarelliNational Director
James a CodyNational Director
Joan SellNational Director
Kathleen M MccoolNational Director
Leonard R VernamontiNational Director
Lisa S DisbrowNational Director
Mark L TarpleyNational Director
Mark a Welsh IiNational Director
Richard W HartleNational Director
Terry J CoxNational Director
Tyler JohnsonNational Director
Gary NorthNational Director (until 10/2017)
James RoyNational Director (until 10/2017)
Kent OwsleyNational Director (until 10/2017)
Kevin JacksonNational Director (until 10/2017)
Ross B LampertNational Secretary
John T BrockNational Secretary (until 10/2017)
Steven R LundgrenNational Treasurer
Richard BundyVcob, Aerospace Education
F Gavin MacaloonVcob, Field Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Fonteva INCAssociation Mgmt Software Support4420 N FAIRFAX DRIVE, Arlington, VA 22203$423,248
Lsc CommunicationsMagazine DistributionPO BOX 531840, Atlanta, GA 30353$423,103
DirectmailcomFundraising Consultant5351 KETCH ROAD, Prince Frederick, MD 20678$255,614
CiasCyberpatriot Software Support4350 LOCKHILL-SELMA SUITE 100, Shavano Park, TX 78249$250,551
National Trade ProductionsExhibit Booth Sales313 SOUTH PATRICK STREET, Alexandria, VA 22314$238,838
Revenue and Support

Revenue Composition

Contributions and Grants
$5,976,039
Program Service Revenue
$9,185,075
Investment Income
$4,479,383
Other Revenue
$51,423
All Other Contributions
$5,942,345
Change in Net Assets
$3,469,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,575,050
Revenue Not Reported on Financial Statements
$116,870
Revenue Not Reported on Form 990
$1,459,985
Total Revenue per Audited Statements
$21,035,035
Total Revenue per Form 990
$19,691,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,029,670
Other Expenses$7,799,733
Total Fundraising Expense$587,444
Grants and Similar Amounts Paid$332,134
Professional Fundraising Fees$61,360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,795$1,757,774$143,815$5,693,384
Conferences and Meetings$2,140,966$18,090$4,876$2,163,932
Fees for Services Other$905,964$250,477$335$1,156,776
Office Expenses$632,793$456,208$41,355$1,130,356
Pension Plan Contributions$571,878$330,475$26,653$929,006
Current Officers, Directors, Trustees, and Key Employees$453,870$216,340$17,931$688,141
Information Technology$379,141$260,962$1,928$642,031
Occupancy$591,331-$42,265$633,596
Travel$422,877$81,792$773$505,442
Payroll Taxes$278,970$127,244$12,020$418,234
Other Employee Benefits$179,390$104,700$16,815$300,905
Depreciation Depletion$111,869$163,167-$275,036
All Other Expenses$142,760$79,140$24,791$246,691
Grants to Domestic Individuals$245,293--$245,293
Insurance$28,181$162,898-$191,079
Fees for Service Investment Mgmnt Fees$16,846$100,024-$116,870
Advertising$63,672$8,384$19,610$91,666
Grants to Domestic Orgs$86,841--$86,841
Fees for Services Accounting-$64,797-$64,797
Fees for Services Professional Fundraising--$61,360$61,360
Fees for Services Legal$1,980$18,634-$20,614
Interest-$2,843-$2,843
Other Expenses$1,710,878$-2,393,542$170,962$-511,702
Total Functional Expenses$287,309$45,137$109,874$442,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,081,530
Total Expenses per Form 990$16,222,897
Expenses per Audited Statements$16,106,027
Expenses Not Reported on Form 990$1,975,503
Expenses Not Reported on Financial Statements$116,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hq Civil Air PatrolMaxwell Afb, AL501(c)(3)Provides Grants to Civil Air Patrol Units to Enhance Aerospace Education$14,500
Arnold Air SocietyArlington, VA501(c)(4)Financial Support for Aas Conclave (annual Meeting)$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Afa Veteran Benefits Association$28,350,214
Pension Liability$8,779,455
Due to Air Force Association$1,959,451
Capital Lease Obligation$36,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is comprised of the board officers and two additional appointees of the board chairman. The executive committee has the authority to act on behalf of the full board when the full board is not in session.

Form 990, Part VI, Section A, Line 6

The organization has various classes of members based on length of membership(including life members) and type (including student, regular, cadet, etc.).

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

The voting delegates of the organization elect the members of the board of directors.

Form 990, Part VI, Section A, Line 7B

The delegates of the organization approve the air force association statement of policy; elect members of the governing body; approve dues increases; and approve changes to air force association constitution.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to all board members prior to filing and reviewed thoroughly by the organization's chief financial officer, national treasurer and the director of finance.

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

Handling a conflict of interest that arises at a meeting - a director should be sensitive to any interest he or she may have in a decision to be made by the board of directors and, insofar as possible, recognize that such interest exists prior to the discussion or presentation of such a matter before the board. When a director has an interest in a transaction being considered by the board, he or she should disclose the conflict before the board takes action on the matter. The director shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way, the director's presence may not be counted in determining the quorum for any air force association business transaction in which he or she has a possible interest. If the director recognizes that the conflict is ongoing and that the information discussed at the board meeting will bear on that conflict, the director should not participate in that portion of the discussion and leave the room. In this case, the appropriate material should be deleted from the minutes provided to that director. If the director in good faith detects that he or she has failed to recognize a conflict, the director, when it is recognized, shall report that failure to the chairman of the board - who shall take appropriate action to prevent continuation of the conflict and mitigate past action to the extent reasonable. The matter shall be referred to the executive committee for review and recommendation. Board members sign the conflict of interest policy each year.

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

President only - the president's compensation is set by the presidents evaluation & compensation committee and is reviewed annually. The last review occurred in 2018. The president sets compensation for all staff and utilizes industry benchmark data to determine the pay scale. The last review occurred in 2017.

Form 990, Part VI, Section C, Line 19

Air force association makes its governing documents, conflict of interest policy, and its financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Air Force Association
EIN
52-6043929
Phone
7032475800
Address
1501 LEE HIGHWAY NO 400, ARLINGTON, VA 22209-1109

Signing Officer

Name
Larry O Spencer
Title
President
Phone
7032475800
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry O Spencer
Formed
1956
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
80
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds will be used for scholarships and awards.

PART X, LINE 2:

Air force association (afa) evaluated its tax position and determined that its position is more likely than not to be sustained on examination. The afa's tax returns are subject to review and examination by federal, state and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related organizations 3,486,779.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from related organizations 1,860,425.

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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/PersonNm1F GAVIN MACALOON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN R LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS B LAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN T BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HEFLEBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES L JOHNSON II
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENE D SANTARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES A CODY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN SELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN M MCCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm13LEONARD R VERNAMONTI
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA S DISBROW
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK A WELSH II
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK L TARPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD W HARTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY J COX
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21KENT OWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES ROY
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY O SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH STANGL
IRS990/Form990PartVIISectionAGrp/PersonNm26DENISE HOLLYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUG BIRKEY
IRS990/Form990PartVIISectionAGrp/PersonNm28FRED ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID DEPTULA
IRS990/Form990PartVIISectionAGrp/PersonNm30BERNARD SKOCH
IRS990/Form990PartVIISectionAGrp/PersonNm31KARI VOLIVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VCOB, FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VCOB, AEROSPACE EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL SECRETARY (UNTIL 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NATIONAL DIRECTOR (UNTIL 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL DIRECTOR (UNTIL 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL DIRECTOR (UNTIL 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL DIRECTOR (UNTIL 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR, MITCHELL INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, CORPORATE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN, MITCHELL INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt30COMMISSIONER, CYBERPATRIOT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, MEMBER & FIELD RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03962471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$27.3$50.8$31.5$27.6$3.89
2023Summary only. Only limited summary data is available for this year.$60.6$15.0$45.5$41.2$25.6$15.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$18.8$25.9$22.8$22.8$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$23.9$18.0$19.2$14.7$4.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$22.1$13.8$20.7$18.6$2.17
2018Summary only. Only limited summary data is available for this year.$32.1$18.6$13.5$16.6$16.5$0.10
2017Detailed filing. Detailed filing data is available for this year.$43.3$50.3$6.96$19.7$16.2$3.47
2016Summary only. Only limited summary data is available for this year.$33.5$42.2$8.71$14.5$16.2$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$37.2$5.84$12.7$15.2$2.46
2014Detailed filing. Detailed filing data is available for this year.$32.7$34.8$2.07$12.8$15.5$2.66
2013Detailed filing. Detailed filing data is available for this year.$27.9$23.0$4.92$13.2$15.3$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$23.4$1.33$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$24.1$1.27$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$16.7$7.65$13.0