Civic Intelligence

American Foundation for Donation and Transplantation

990 • Fiscal year 2017 • EIN 54-0980824

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.seopf.org

View Organization Page

8154 FOREST HILL AVENUE No Ste 3Richmond, VA 23235-3255

(804) 323-9890

Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.17x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$186,778

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$23,610,649

Up $2,493,653 (+12%) from 2016

Net Assets

Up

$4,223,034

Up $554,181 (+15%) from 2016

Liabilities

Up

$19,387,615

Up $1,939,472 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$116,315,739

Up $10,388,732 (+9.8%) from 2016

Expenses

Up

$115,812,302

Up $10,293,386 (+9.8%) from 2016

Net Income

Up

$503,437

Up $95,346 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150M$100M$50M$0Assets 2011: $11,531,547Liabilities 2011: $9,298,931Net Assets 2011: $2,232,6162011Assets 2012: $14,740,086Liabilities 2012: $12,354,868Net Assets 2012: $2,385,2182012Assets 2013: $15,429,770Liabilities 2013: $12,823,406Net Assets 2013: $2,606,3642013Assets 2014: $16,596,777Liabilities 2014: $13,604,121Net Assets 2014: $2,992,6562014Assets 2015: $21,752,360Liabilities 2015: $18,429,217Net Assets 2015: $3,323,1432015Assets 2016: $21,116,996Liabilities 2016: $17,448,143Net Assets 2016: $3,668,8532016Assets 2017: $23,610,649Liabilities 2017: $19,387,615Net Assets 2017: $4,223,0342017Assets 2018: $25,613,051Liabilities 2018: $20,734,740Net Assets 2018: $4,878,3112018Assets 2019: $31,410,756Liabilities 2019: $25,484,412Net Assets 2019: $5,926,3442019Assets 2020: $46,611,651Liabilities 2020: $39,382,356Net Assets 2020: $7,229,2952020Assets 2021: $69,291,887Liabilities 2021: $59,762,397Net Assets 2021: $9,529,4902021Assets 2022: $69,691,407Liabilities 2022: $58,139,406Net Assets 2022: $11,552,0012022Assets 2023: $91,671,885Liabilities 2023: $77,007,600Net Assets 2023: $14,664,2852023Assets 2024: $101,913,441Liabilities 2024: $83,533,273Net Assets 2024: $18,380,1682024Assets 2025: $114,311,179Liabilities 2025: $92,121,330Net Assets 2025: $22,189,8492025

Highlighted filing

2017

Assets$23,610,649
Liabilities$19,387,615
Net Assets$4,223,034
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600M$400M$200M$0Revenue 2011: $62,460,531Expenses 2011: $62,452,477Net Income 2011: $8,0542011Revenue 2012: $71,461,489Expenses 2012: $71,300,508Net Income 2012: $160,9812012Revenue 2013: $68,075,744Expenses 2013: $67,908,115Net Income 2013: $167,6292013Revenue 2014: $77,749,314Expenses 2014: $77,452,387Net Income 2014: $296,9272014Revenue 2015: $90,655,323Expenses 2015: $90,286,278Net Income 2015: $369,0452015Revenue 2016: $105,927,007Expenses 2016: $105,518,916Net Income 2016: $408,0912016Revenue 2017: $116,315,739Expenses 2017: $115,812,302Net Income 2017: $503,4372017Revenue 2018: $126,288,293Expenses 2018: $125,639,266Net Income 2018: $649,0272018Revenue 2019: $164,626,939Expenses 2019: $163,607,317Net Income 2019: $1,019,6222019Revenue 2020: $198,303,958Expenses 2020: $196,980,217Net Income 2020: $1,323,7412020Revenue 2021: $279,187,984Expenses 2021: $277,168,178Net Income 2021: $2,019,8062021Revenue 2022: $345,345,571Expenses 2022: $343,080,296Net Income 2022: $2,265,2752022Revenue 2023: $433,137,889Expenses 2023: $430,128,199Net Income 2023: $3,009,6902023Revenue 2024: $479,513,218Expenses 2024: $475,833,997Net Income 2024: $3,679,2212024Revenue 2025: $531,811,631Expenses 2025: $528,036,519Net Income 2025: $3,775,1122025

Highlighted filing

2017

Revenue$116,315,739
Expenses$115,812,302
Net Income$503,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$116,315,739
Mission and Program Overview

Mission

The mission of the american foundation for donation and transplantation (afdt) is to enhance organ and tissue donation, recovery, and transplantation through science, education, and service. Afdt will continue to improve safety, well-being, and outcomes for donors, patients, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,803,036$20,050,951▲ $1,247,915
Cash and Non-Interest-Bearing Accounts$1,418,805$2,612,345▲ $1,193,540
Investments in Publicly Traded Securities$359,056$424,649▲ $65,593
Land, Buildings, and Equipment, Net$211,452$193,395▼ $18,057
Savings and Temporary Cash Investments$307,425$64,955▼ $242,470
Prepaid Expenses and Deferred Charges$17,222$21,532▲ $4,310
Total Assets$21,116,996$23,610,649▲ $2,493,653
Other Assets Total$0$242,822▲ $242,822
Liabilities
Accounts Payable and Accrued Expenses$17,394,900$19,347,799▲ $1,952,899
Deferred Revenue$53,243$39,816▼ $13,427
Total Liabilities$17,448,143$19,387,615▲ $1,939,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,668,853$4,223,034▲ $554,181
Total Net Assets Fund Balance$3,668,853$4,223,034▲ $554,181
Total Liabilities and Net Assets / Fund Balance$21,116,996$23,610,649▲ $2,493,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,769$243,926$245,695
Buildings$83,045$134,115$217,160
Leasehold Improvements$25,581$75,791$101,372
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene SkinnerDirector of OperationsFT$149,998$36,780$186,778
William HowardControllerFT$129,250$41,963$171,213

Board Members and Trustees

NameTitle
Robert Fisher MD FACSImmediate Past President
Helen Spicer RNPresident
Jean L Heneghan MS CHSVice President
David Serur MdDirector
Deborah Crowe Phd DabhiDirector
Dr Hosein Shokouh-Amiridirector
Francis H Wright Jr MDDirector
Marian Charlton Rn Srn CctcDirector
Matthew Cooper MdDirector
Sander Florman MDdirector
Thomas G Peters MDdirector
Marian O'Rourke RN BSN CCTCSecretary
Fuad Shihab MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,283,684
Investment Income
$15,663
Other Revenue
$16,392
Change in Net Assets
$503,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,315,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,744
Total Revenue per Audited Statements
$116,366,483
Total Revenue per Form 990
$116,315,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,360,420
Salaries, Compensation, and Employee Benefits$447,327
Grants and Similar Amounts Paid$4,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$385,238-$385,238
Other Expenses$43,347$394,850-$43,347
All Other Expenses-$37,111-$37,111
Other Salaries and Wages-$34,617-$34,617
Fees for Services Accounting-$28,098-$28,098
Payroll Taxes-$23,882-$23,882
Office Expenses-$22,379-$22,379
Insurance-$18,406-$18,406
Travel-$18,369-$18,369
Depreciation Depletion-$18,055-$18,055
Occupancy-$10,758-$10,758
Grants to Domestic Individuals$4,555--$4,555
Pension Plan Contributions-$3,590-$3,590
Total Functional Expenses$114,816,949$995,353$0$115,812,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,812,302
Total Expenses per Audited Statements$115,812,302
Total Expenses per Form 990$115,812,302
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
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
Yes
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 6

“The organization has voting members. Voting members have the right to vote, to attend meetings, and participate in all activities of the organization.”

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

“Voting members elect the directors of the board.”

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

“Voting members elect the directors of the board.”

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

“The return preparer provides the final tax return to management of the organization and management forwards an electronic copy of the return via email to each voting member of the governing body prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15B

“Performance evaluations are completed annually and are reviewed by the board. As approved by the board, the director of operations, the controller, and the bookkeeper receive a combination of cost of living and merit raise of 6% and all other staff receives 5.5%. The salary of the director of operations and controller are reviewed by the board every 3 years which includes analysis of data of comparable positions.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Foundation for Donation and
EIN
54-0980824
Phone
8043239890
Address
8154 FOREST HILL AVENUE No Ste 3, RICHMOND, VA 23235-3255

Signing Officer

Name
William Howard
Title
Controller
Phone
8043239890
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Howard
Formed
1969
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is a nonprofit organization and is exempt from taxation under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of Virginia. The Foundation is required to pay unrelated business income tax related to billing service fees earned. Total tax expense for the fiscal years ended June 30, 2017 and 2016 is $394,850 and $338,973, respectively. The Foundation had a federal tax liability of $46,931 and $14,249 as of June 30, 2017 and 2016, respectively. The Foundation had a state tax liability of $8,127 and $90 at June 30, 2017 and 2016, respectively. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116315739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018406
IRS990/InsuranceGrp/TotalAmt018406
IRS990/InvestmentIncomeGrp/ExclusionAmt015663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424649
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193395
IRS990/LandBldgEquipCostOrOtherBssAmt0647227
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION (AFDT) IS TO ENHANCE ORGAN AND TISSUE DONATION, RECOVERY, AND TRANSPLANTATION THROUGH SCIENCE, EDUCATION, AND SERVICE. AFDT WILL CONTINUE TO IMPROVE SAFETY, WELL-BEING, AND OUTCOMES FOR DONORS, PATIENTS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03668853
IRS990/NetAssetsOrFundBalancesEOYAmt04223034
IRS990/NetUnrelatedBusTxblIncmAmt0973325
IRS990/NetUnrlzdGainsLossesInvstAmt050744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010758
IRS990/OccupancyGrp/TotalAmt010758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022379
IRS990/OfficeExpensesGrp/TotalAmt022379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0242822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Organ SAC Payments
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2Living organ donor netw
IRS990/OtherExpensesGrp/Desc3HISTOCOMPATIBILITY COUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394850
IRS990/OtherExpensesGrp/ProgramServicesAmt0114462294
IRS990/OtherExpensesGrp/ProgramServicesAmt1306753
IRS990/OtherExpensesGrp/ProgramServicesAmt243347
IRS990/OtherExpensesGrp/TotalAmt0114462294
IRS990/OtherExpensesGrp/TotalAmt1394850
IRS990/OtherExpensesGrp/TotalAmt2306753
IRS990/OtherExpensesGrp/TotalAmt343347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016392
IRS990/OtherRevenueTotalAmt016392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034617
IRS990/OtherSalariesAndWagesGrp/TotalAmt034617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023882
IRS990/PayrollTaxesGrp/TotalAmt023882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03590
IRS990/PensionPlanContributionsGrp/TotalAmt03590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021532
IRS990/PrincipalOfficerNm0William Howard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN SAC RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BILLING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIVING Organ Donor Net
IRS990/ProgramServiceRevenueGrp/Desc3HISTOCOMPATIBILITY COU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114462294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114462294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11402323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01402323
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS A LIVING ORGAN DONOR NETWORK AND LIVING DONORS COORDINATORS WORKSHOP ALONG WITH A QUALITY IMPROVEMENT AND SAFETY COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379372
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES GRANTS AND AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03422
IRS990/PYInvestmentIncomeAmt011933
IRS990/PYOtherExpensesAmt0105099119
IRS990/PYOtherRevenueAmt014195
IRS990/PYProgramServiceRevenueAmt0105900879
IRS990/PYRevenuesLessExpensesAmt0408091
IRS990/PYSalariesCompEmpBnftPaidAmt0416375
IRS990/PYTotalExpensesAmt0105518916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105927007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114462294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114881361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104654885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089507986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076735086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067195359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452974677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0974325
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0840396
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0727361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0634427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0499929
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03676438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0452974677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114881361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104654885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089507986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076735086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067195359
IRS990ScheduleA/Total509Grp/TotalAmt0452974677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115887741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105521409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090283796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077386826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067716469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456796241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217160
IRS990ScheduleD/EquipmentGrp/BookValueAmt01769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115812302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050744
IRS990ScheduleD/RevenueNotReportedAmt050744

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,610,649
Liabilities
$19,387,615
Net assets
$4,223,034
Revenue
$116,315,739
Expenses
$115,812,302
Net income
$503,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$114$92.1$22.2$532$528$3.78
2024Detailed filing. Detailed filing data is available for this year.$102$83.5$18.4$480$476$3.68
2023Detailed filing. Detailed filing data is available for this year.$91.7$77.0$14.7$433$430$3.01
2022Detailed filing. Detailed filing data is available for this year.$69.7$58.1$11.6$345$343$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$59.8$9.53$279$277$2.02
2020Detailed filing. Detailed filing data is available for this year.$46.6$39.4$7.23$198$197$1.32
2019Detailed filing. Detailed filing data is available for this year.$31.4$25.5$5.93$165$164$1.02
2018Detailed filing. Detailed filing data is available for this year.$25.6$20.7$4.88$126$126$0.65
2017Detailed filing. Detailed filing data is available for this year.$23.6$19.4$4.22$116$116$0.50
2016Detailed filing. Detailed filing data is available for this year.$21.1$17.4$3.67$106$106$0.41
2015Detailed filing. Detailed filing data is available for this year.$21.8$18.4$3.32$90.7$90.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.6$13.6$2.99$77.7$77.5$0.30
2013Summary only. Only limited summary data is available for this year.$15.4$12.8$2.61$68.1$67.9$0.17
2012Summary only. Only limited summary data is available for this year.$14.7$12.4$2.39$71.5$71.3$0.16
2011Summary only. Only limited summary data is available for this year.$11.5$9.30$2.23$62.5$62.5$0.01