Civic Intelligence

Coast Guard Auxiliary Association Inc.

990 • Fiscal year 2014 • EIN 52-6056326

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 23, 2015

9449 Watson Industrial Park63126-1575

(314) 962-8828

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,530

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$2,166,376

Up $393,803 (+22%) from 2013

Net Assets

Up

$1,844,199

Up $89,062 (+5.1%) from 2013

Liabilities

Up

$322,177

Up $304,741 (+1748%) from 2013

Revenue

$837,905

No earlier filing loaded for comparison.

Expenses

Up

$771,300

Up $38,567 (+5.3%) from 2013

Net Income

$66,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,724,739Liabilities 2010: $127,403Net Assets 2010: $1,597,3362010Assets 2011: $1,613,235Liabilities 2011: $95,829Net Assets 2011: $1,517,4062011Assets 2012: $1,622,401Liabilities 2012: $39,045Net Assets 2012: $1,583,3562012Assets 2013: $1,772,573Liabilities 2013: $17,436Net Assets 2013: $1,755,1372013Assets 2014: $2,166,376Liabilities 2014: $322,177Net Assets 2014: $1,844,1992014Assets 2015: $1,750,598Liabilities 2015: $29,081Net Assets 2015: $1,721,5172015Assets 2016: $1,903,699Liabilities 2016: $81,347Net Assets 2016: $1,822,3522016Assets 2017: $1,951,619Liabilities 2017: $22,813Net Assets 2017: $1,928,8062017Assets 2018: $2,004,738Liabilities 2018: $30,575Net Assets 2018: $1,974,1632018Assets 2019: $2,104,576Liabilities 2019: $25,357Net Assets 2019: $2,079,2192019Assets 2020: $2,377,371Liabilities 2020: $136,087Net Assets 2020: $2,241,2842020Assets 2021: $2,873,026Liabilities 2021: $155,352Net Assets 2021: $2,717,6742021Assets 2022: $2,599,182Liabilities 2022: $198,219Net Assets 2022: $2,400,9632022Assets 2023: $2,664,646Liabilities 2023: $169,088Net Assets 2023: $2,495,5582023Assets 2024: $5,613,259Liabilities 2024: $187,216Net Assets 2024: $5,426,0432024

Highlighted filing

2014

Assets$2,166,376
Liabilities$322,177
Net Assets$1,844,199

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,064,7682010Revenue 2011: $881,985Expenses 2011: $972,492Net Income 2011: -$90,5072011Expenses 2012: $783,1442012Expenses 2013: $732,7332013Revenue 2014: $837,905Expenses 2014: $771,300Net Income 2014: $66,6052014Revenue 2015: $819,996Expenses 2015: $920,426Net Income 2015: -$100,4302015Revenue 2016: $1,111,236Expenses 2016: $1,003,456Net Income 2016: $107,7802016Revenue 2017: $1,054,252Expenses 2017: $1,001,555Net Income 2017: $52,6972017Revenue 2018: $1,018,577Expenses 2018: $955,560Net Income 2018: $63,0172018Revenue 2019: $978,441Expenses 2019: $913,056Net Income 2019: $65,3852019Revenue 2020: $917,121Expenses 2020: $655,536Net Income 2020: $261,5852020Revenue 2021: $808,253Expenses 2021: $433,585Net Income 2021: $374,6682021Revenue 2022: $820,036Expenses 2022: $901,098Net Income 2022: -$81,0622022Revenue 2023: $1,086,070Expenses 2023: $988,653Net Income 2023: $97,4172023Revenue 2024: $3,873,931Expenses 2024: $957,110Net Income 2024: $2,916,8212024

Highlighted filing

2014

Revenue$837,905
Expenses$771,300
Net Income$66,605
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,301,179
Mission and Program Overview

Mission

To provide for the fiscal health of the u.s. Coast guard auxiliary through the promotion of boating safety including educational, outreach and other programs.

Supporting the u.s. Coast guard auxiliary and boating safety awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$820,716$1,077,032▲ $256,316
Inventories for Sale or Use$446,878$485,811▲ $38,933
Investments in Publicly Traded Securities$433,929$485,693▲ $51,764
Accounts Receivable$46,418$44,366▼ $2,052
Intangible Assets-$37,500-
Prepaid Expenses and Deferred Charges$21,798$25,800▲ $4,002
Land, Buildings, and Equipment, Net$2,584$9,924▲ $7,340
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,772,573$2,166,376▲ $393,803
Liabilities
Accounts Payable and Accrued Expenses$17,436$322,177▲ $304,741
Total Liabilities$17,436$322,177▲ $304,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,693$1,802,175▲ $88,482
Temporarily Rstr Net Assets$41,444$42,024▲ $580
Total Net Assets Fund Balance$1,755,137$1,844,199▲ $89,062
Total Liabilities and Net Assets / Fund Balance$1,772,573$2,166,376▲ $393,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,924$62,570$72,494
Leasehold Improvements$0$2,402$2,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin PhillipsExecutive DirectorFT$84,530$84,530

Board Members and Trustees

NameTitle
Thomas C MallisonChairman/director
Gene SeibertPresident & CEO/director
Mark SimoniVice-chairman/director
David FriedmanVice-president Development
Robin FreemanVice-president Education
Stanley M FeldmanVice-president Member Serv
Carleen Lyden-klussDirector
Chris EdmonstonDirector
Clay MaitlandDirector
James E VassDirector
James H Woodward JrDirector
Roderick MitchellDirector
Ross E RoederDirector
Terry CrossDirector
Viggo C Bertelsen JrDirector
Charles J EamesDirector of Development
Julia DyeChief Information Officer
Richard L LawrenceSecretary
Fran FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,589
Program Service Revenue
$45,330
Investment Income
$35,149
Other Revenue
$276,837
All Other Contributions
$99,907
Change in Net Assets
$66,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,457
Total Revenue per Audited Statements
$860,362
Total Revenue per Form 990
$837,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,380
Salaries, Compensation, and Employee Benefits$267,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$188,934--$188,934
Comp Disqual Persons$85,950$51,365-$137,315
Current Officers, Directors, Trustees, and Key Employees$20,727$62,183-$82,910
Insurance$52,712$29,734-$82,446
Occupancy$37,917$25,427-$63,344
Conferences and Meetings$50,711--$50,711
Office Expenses$36,947$7,965-$44,912
Other Employee Benefits$13,036$13,918-$26,954
Information Technology$22,373--$22,373
Payroll Taxes$8,101$8,630-$16,731
Fees for Services Accounting-$14,000-$14,000
Other Expenses$8,915$24,212-$8,915
Pension Plan Contributions$1,876$2,134-$4,010
Depreciation Depletion-$3,533-$3,533
Total Functional Expenses$528,199$243,101$0$771,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,300
Total Expenses per Audited Statements$771,300
Total Expenses per Form 990$771,300
Expenses Not Reported on Financial Statements$0
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
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 6

The organization has 30,000 members who voluntarily contribute over 4.2 million hours of service to the u.s. Coast guard auxiliary.

Form 990, Part VI, Section B, Line 11

The tax preparer provides a copy of the form 990 to the audit committee. The committee reviews the return before it is filed.

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

Each director, principal officer, employee and any member of a standing or adhoc committee receives a copy of the policy statement related to conflict of interest. The governing board and committee members monitor and enforce compliance.

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

The executive director's salary is reviewed and approved by the board of directors and contemporaneously documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and conflict of interest policy are made available on their website: www.cgauxa.org financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
52-6056326
Phone
3149628828

Signing Officer

Name
Fran Fisher CPA
Title
Treasurer
Phone
3149628828
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Fisher CPA
Formed
1957
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
30,000

Preparer

Preparer
Joel H Schraier CPA
Phone
3144322002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT MEMBER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01301179
IRS990/GrossSalesOfInventoryAmt0669277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022373
IRS990/InformationTechnologyGrp/TotalAmt022373
IRS990/InsuranceGrp/ManagementAndGeneralAmt029734
IRS990/InsuranceGrp/ProgramServicesAmt052712
IRS990/InsuranceGrp/TotalAmt082446
IRS990/IntangibleAssetsGrp/EOYAmt037500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0446878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0485811
IRS990/InvestmentIncomeGrp/ExclusionAmt035149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0433929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485693
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09924
IRS990/LandBldgEquipCostOrOtherBssAmt074896
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0373257
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING THE U.S. COAST GUARD AUXILIARY IN PROMOTING BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01755137
IRS990/NetAssetsOrFundBalancesEOYAmt01844199
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206003
IRS990/NetUnrelatedBusTxblIncmAmt0-4128
IRS990/NetUnrlzdGainsLossesInvstAmt022457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025427
IRS990/OccupancyGrp/ProgramServicesAmt037917
IRS990/OccupancyGrp/TotalAmt063344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OfficeExpensesGrp/ProgramServicesAmt036947
IRS990/OfficeExpensesGrp/TotalAmt044912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026954
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICE E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024212
IRS990/OtherExpensesGrp/ProgramServicesAmt08915
IRS990/OtherExpensesGrp/TotalAmt024212
IRS990/OtherExpensesGrp/TotalAmt18915
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577
IRS990/OtherRevenueTotalAmt01577
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08630
IRS990/PayrollTaxesGrp/ProgramServicesAmt08101
IRS990/PayrollTaxesGrp/TotalAmt016731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01876
IRS990/PensionPlanContributionsGrp/TotalAmt04010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025800
IRS990/PrincipalOfficerNm0FRAN FISHER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045330
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF EDUCATIONAL MATERIALS AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023148
IRS990/PYOtherExpensesAmt0475601
IRS990/PYOtherRevenueAmt0313975
IRS990/PYProgramServiceRevenueAmt043103
IRS990/PYRevenuesLessExpensesAmt0122409
IRS990/PYSalariesCompEmpBnftPaidAmt0257132
IRS990/PYTotalExpensesAmt0732733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211439
IRS990/RoyaltiesRevenueGrp/ExclusionAmt065398
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02382484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0603112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0775267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04023448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0603112
IRS990ScheduleA/InvestmentIncomeCYPct00.08600
IRS990ScheduleA/InvestmentIncomePYPct00.07720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.19$5.43$3.87$0.96$2.92
2023Summary only. Only limited summary data is available for this year.$2.66$0.17$2.50$1.09$0.99$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$0.82$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.16$2.72$0.81$0.43$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.14$2.24$0.92$0.66$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.08$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$1.02$0.96$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.05$1.00$0.05
2016Summary only. Only limited summary data is available for this year.$1.90$0.08$1.82$1.11$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.82$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.84$0.84$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.78
2011Summary only. Only limited summary data is available for this year.$1.61$0.10$1.52$0.88$0.97$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.13$1.60$1.06