Civic Intelligence

American Road and Transportation Builder Assoc Transport Development Foundation

990 • Fiscal year 2018 • EIN 52-6283894

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

250 E Street SW No 900Washington, DC 20024

(202) 289-4434

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$438,179

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,958,849

Down $429,927 (-18%) from 2017

Net Assets

Down

$309,107

Down $172,423 (-36%) from 2017

Liabilities

Down

$1,649,742

Down $257,504 (-14%) from 2017

Revenue

Up

$2,702,506

Up $168,074 (+6.6%) from 2017

Expenses

Up

$2,776,491

Up $152,048 (+5.8%) from 2017

Net Income

Up

-$73,985

Up $16,026 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,535,652Liabilities 2010: $502,911Net Assets 2010: $1,032,7412010Assets 2011: $1,540,201Liabilities 2011: $813,413Net Assets 2011: $726,7882011Assets 2012: $1,931,899Liabilities 2012: $801,312Net Assets 2012: $1,130,5872012Assets 2013: $2,181,868Liabilities 2013: $1,237,733Net Assets 2013: $944,1352013Assets 2014: $2,340,651Liabilities 2014: $1,641,463Net Assets 2014: $699,1882014Assets 2015: $2,327,236Liabilities 2015: $1,573,853Net Assets 2015: $753,3832015Assets 2016: $2,225,545Liabilities 2016: $1,688,072Net Assets 2016: $537,4732016Assets 2017: $2,388,776Liabilities 2017: $1,907,246Net Assets 2017: $481,5302017Assets 2018: $1,958,849Liabilities 2018: $1,649,742Net Assets 2018: $309,1072018Assets 2019: $1,684,390Liabilities 2019: $1,268,709Net Assets 2019: $415,6812019Assets 2020: $1,338,000Liabilities 2020: $932,667Net Assets 2020: $405,3332020Assets 2021: $1,514,565Liabilities 2021: $936,324Net Assets 2021: $578,2412021Assets 2022: $1,326,482Liabilities 2022: $816,729Net Assets 2022: $509,7532022Assets 2023: $1,284,910Liabilities 2023: $671,814Net Assets 2023: $613,0962023Assets 2024: $1,554,585Liabilities 2024: $767,905Net Assets 2024: $786,6802024

Highlighted filing

2018

Assets$1,958,849
Liabilities$1,649,742
Net Assets$309,107

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,466,738Expenses 2010: $1,443,804Net Income 2010: $22,9342010Expenses 2011: $1,744,1272011Revenue 2012: $2,969,772Expenses 2012: $2,598,324Net Income 2012: $371,4482012Revenue 2013: $2,549,924Expenses 2013: $2,802,912Net Income 2013: -$252,9882013Revenue 2014: $2,967,517Expenses 2014: $3,205,233Net Income 2014: -$237,7162014Revenue 2015: $3,369,925Expenses 2015: $3,259,042Net Income 2015: $110,8832015Revenue 2016: $2,841,598Expenses 2016: $2,954,734Net Income 2016: -$113,1362016Revenue 2017: $2,534,432Expenses 2017: $2,624,443Net Income 2017: -$90,0112017Revenue 2018: $2,702,506Expenses 2018: $2,776,491Net Income 2018: -$73,9852018Revenue 2019: $2,300,149Expenses 2019: $2,346,204Net Income 2019: -$46,0552019Revenue 2020: $1,550,779Expenses 2020: $1,621,613Net Income 2020: -$70,8342020Revenue 2021: $1,776,845Expenses 2021: $1,661,779Net Income 2021: $115,0662021Revenue 2022: $1,950,584Expenses 2022: $1,826,154Net Income 2022: $124,4302022Revenue 2023: $1,442,315Expenses 2023: $1,431,921Net Income 2023: $10,3942023Revenue 2024: $1,759,590Expenses 2024: $1,580,620Net Income 2024: $178,9702024

Highlighted filing

2018

Revenue$2,702,506
Expenses$2,776,491
Net Income-$73,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,912,398
Mission and Program Overview

Mission

The organization was created and shall be operated to provide funding for transportation development, related research, education and information that will be available to the public. These activities include but are not limited to the following:1. Operation of the national work zone safety information clearing house. The clearing house provides work zone safety information for use by professional practitioners in government, private organizations, and the general public. Areas of information include highway safety research results, innovative technologies, best practices, laws and regulations, public awareness, highway construction work site management, and similar topics.2. Training programs for people employed in transportation development.3. Recognition programs that educate the public and industry on programs and activities that promote safety, enviromental stewardship and community good works.4. Scholarship programs.5. Development of museums and exhibits.

To advocate and promote transportation development in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,237,062$964,138▼ $272,924
Accounts Receivable$904,318$796,580▼ $107,738
Land, Buildings, and Equipment, Net$171,509$129,925▼ $41,584
Savings and Temporary Cash Investments$35,787$30,667▼ $5,120
Inventories for Sale or Use$29,714$29,714→ $0
Cash and Non-Interest-Bearing Accounts$10,386$7,825▼ $2,561
Total Assets$2,388,776$1,958,849▼ $429,927
Liabilities
Accounts Payable and Accrued Expenses$1,872,246$1,649,742▼ $222,504
Deferred Revenue$35,000$0▼ $35,000
Total Liabilities$1,907,246$1,649,742▼ $257,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,113,611$1,029,911▼ $83,700
Unrestricted Net Assets$-632,081$-720,804▼ $88,723
Total Net Assets Fund Balance$481,530$309,107▼ $172,423
Total Liabilities and Net Assets / Fund Balance$2,388,776$1,958,849▼ $429,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,925$97,698$227,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Matthew JeanneretExecutive Director & Chief Operations OfficerPT$400,198$400,198

Board Members and Trustees

NameTitle
Paul YarossiChairman
David ZachryVice Chairman
Matthew JeanneretExecutive Director & Chief Operation
Charles PottsTrustee
David BauerTrustee
Leo a Vecellio JrTrustee
Matthew CummingsTrustee
Nick IvanoffTrustee
Paula J HammondTrustee
Richard WagmanTrustee
Robert Alger PeTrustee
Stephen D WrightTrustee
Thomas W HillTrustee
William G CoxTrustee
Michael ForsytheChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kls EngineeringSafety Consulting45155 RESEARCH PL SUITE 200, Ashburn, VA 20147$523,070
Texas Transportation InstituteSafety Consulting400 HARVEY MITCHELL PARKWAY SUITE, College Station, TX 77843$268,486
E&j Educational And Consulting ServSafety Consulting7604 BRIGHTFIELD PLACE, Upper Marlboro, MD 20772$111,579
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,585
Program Service Revenue
$351,626
Investment Income
$36,295
Other Revenue
$5,000
All Other Contributions
$119,765
Change in Net Assets
$-73,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,349,988
Salaries, Compensation, and Employee Benefits$426,503
Total Fundraising Expense$467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,121,829$431$11$1,122,271
Other Salaries and Wages$426,503--$426,503
Travel$156,236$61$1$156,298
Fees for Services Management-$100,000-$100,000
Advertising$54,528--$54,528
Office Expenses$43,141$887$22$44,050
Depreciation Depletion$24,535$16,633$418$41,586
Occupancy-$20,600-$20,600
Other Expenses$13,157$151$4$13,312
All Other Expenses$6,761$2,137-$8,898
Total Functional Expenses$2,634,602$141,422$467$2,776,491
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cfo will review the filing prior to signing and submitting the federal form 990 with the irs.

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

Tdf has two conflict of interest policies- one for staff and one for directors. The staff policy requires annual declarations. The board policy is given to new directors.

Form 990, Part VI, Section C, Line 19

Tdf makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Road and Transportation Builder
EIN
52-6283894
Phone
2022894434
Address
250 E STREET SW NO 900, WASHINGTON, DC 20024

Signing Officer

Name
Michael Forsythe
Title
CFO
Phone
2022894434
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Forsythe
Formed
1985
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part x: the foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2018, and determined that there were no matters that would require recognition in the consolidated financial statements or which may have any affect on its tax-exempt status.

Raw XML AppendixShowing 400 of 629 raw XML fields

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/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR & CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02189820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223200
IRS990/GrossReceiptsAmt02912398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029714
IRS990/InvestmentIncomeGrp/ExclusionAmt022987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964138
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129925
IRS990/LandBldgEquipCostOrOtherBssAmt0227623
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209892
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED AND SHALL BE OPERATED TO PROVIDE FUNDING FOR TRANSPORTATION DEVELOPMENT, RELATED RESEARCH, EDUCATION AND INFORMATION THAT WILL BE AVAILABLE TO THE PUBLIC. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING:1. OPERATION OF THE NATIONAL WORK ZONE SAFETY INFORMATION CLEARING HOUSE. THE CLEARING HOUSE PROVIDES WORK ZONE SAFETY INFORMATION FOR USE BY PROFESSIONAL PRACTITIONERS IN GOVERNMENT, PRIVATE ORGANIZATIONS, AND THE GENERAL PUBLIC. AREAS OF INFORMATION INCLUDE HIGHWAY SAFETY RESEARCH RESULTS, INNOVATIVE TECHNOLOGIES, BEST PRACTICES, LAWS AND REGULATIONS, PUBLIC AWARENESS, HIGHWAY CONSTRUCTION WORK SITE MANAGEMENT, AND SIMILAR TOPICS.2. TRAINING PROGRAMS FOR PEOPLE EMPLOYED IN TRANSPORTATION DEVELOPMENT.3. RECOGNITION PROGRAMS THAT EDUCATE THE PUBLIC AND INDUSTRY ON PROGRAMS AND ACTIVITIES THAT PROMOTE SAFETY, ENVIROMENTAL STEWARDSHIP AND COMMUNITY GOOD WORKS.4. SCHOLARSHIP PROGRAMS.5. DEVELOPMENT OF MUSEUMS AND EXHIBITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481530
IRS990/NetAssetsOrFundBalancesEOYAmt0309107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020600
IRS990/OccupancyGrp/TotalAmt020600
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt043141
IRS990/OfficeExpensesGrp/TotalAmt044050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt0588335
IRS990/OtherExpensesGrp/ProgramServicesAmt1175044
IRS990/OtherExpensesGrp/ProgramServicesAmt224533
IRS990/OtherExpensesGrp/ProgramServicesAmt313157
IRS990/OtherExpensesGrp/TotalAmt0588335
IRS990/OtherExpensesGrp/TotalAmt1175507
IRS990/OtherExpensesGrp/TotalAmt224603
IRS990/OtherExpensesGrp/TotalAmt313312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426503
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FORSYTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351626
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS- TDF RUNS THE TRANSPORTATION BUILDER INSTITUTE WHICH IS THE FIRST-OF-ITS-KIND INDUSTRY INSTITUTE. IT INCLUDES PROJECT MANAGEMENT ACADEMIES AND TRAINING PROGRAMS DESIGNED EXCLUSIVELY TO MEET THE PROFESSIOANL DEVELOPMENT NEEDS OF TRANSPORTATION CONSTRUCTION PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146210
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES - INCLUDES THE FOLLOWING:SAFETY CERTIFICATION FOR TRANSPORTATION PROJECT PROFESSIONALS (SCTPP)PROGRAM -LAUNCHED IN LATE 2016, HAS BEEN ACCREDITED BY THE AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) UNDER THE ISO/IEC 17024:2012 INTERNATIONAL STANDARD. ANSI ACCREDITATION SIGNIFIES THE CERTIFICATE HOLDER HAS COMPLETED A PRESCRIBED COURSE OF STUDY DESIGNED SPECIFICALLY TO MEET PRE-DEFINED INDUSTRY REQUIREMENTS AND THAT THE PROGRAM'S SPONSOR HAS MET, AND CONTINUES TO MEET, INTERNATIONAL STANDARDS FOR QUALITY IMPROVEMENT. IT DISTINGUISHES INDUSTRY- OR GOVERNMENT-DEVELOPED PROFESSIONAL CREDENTIALING PROGRAMS FROM "SELF-CERTIFIED" CERTIFICATE COURSES OFFERED BY ORGANIZATIONS AND PRIVATE VENDORS.SCHOLARSHIP FUND- ESTABLISHED IN 1999, THE LANFORD FAMILY HIGHWAY WORKER MEMORIAL SCHOLARSHIP PROGRAM PROVIDES POST- HIGH SCHOOL FINANCIAL ASSISTANCE TO HELP THE SONS, DAUGHTERS OR LEGALLY ADOPTED CHILDREN OF HIGHWAY WORKERS KILLED OR PERMANENTLY DISABLED ON THE JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102400
IRS990/PYOtherExpensesAmt01902033
IRS990/PYOtherRevenueAmt046778
IRS990/PYProgramServiceRevenueAmt0229349
IRS990/PYRevenuesLessExpensesAmt0-90011
IRS990/PYSalariesCompEmpBnftPaidAmt0722410
IRS990/PYTotalExpensesAmt02624443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02534432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02189820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02309585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02155905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02453255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03120009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02756726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012795480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127429
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt013950467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02661211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02385254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02669637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03334693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02899672
IRS990ScheduleA/Total509Grp/TotalAmt013950467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02689198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02458613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02722821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03361890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02934854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014167376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.77$0.79$1.76$1.58$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.67$0.61$1.44$1.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.82$0.51$1.95$1.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.94$0.58$1.78$1.66$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.93$0.41$1.55$1.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.27$0.42$2.30$2.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.65$0.31$2.70$2.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.91$0.48$2.53$2.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.69$0.54$2.84$2.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.57$0.75$3.37$3.26$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.64$0.70$2.97$3.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.24$0.94$2.55$2.80$0.25
2012Summary only. Only limited summary data is available for this year.$1.93$0.80$1.13$2.97$2.60$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.73$1.74
2010Summary only. Only limited summary data is available for this year.$1.54$0.50$1.03$1.47$1.44$0.02