Civic Intelligence

Voluntary Protection Programs Participants Association Inc.

990 • Fiscal year 2019 • EIN 54-1598954

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

7600-e Leesburg Pike No 100Falls Church, VA 22043

(703) 761-1146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,222,077

Up $388,219 (+6.7%) from 2018

Net Assets

Up

$4,058,359

Up $775,824 (+24%) from 2018

Liabilities

Down

$2,163,718

Down $387,605 (-15%) from 2018

Revenue And Expenses

Revenue

Up

$3,815,672

Up $895,779 (+31%) from 2018

Expenses

Up

$3,100,099

Up $342,264 (+12%) from 2018

Net Income

Up

$715,573

Up $553,515 (+342%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,818,246Liabilities 2010: $1,581,655Net Assets 2010: $2,236,5912010Assets 2011: $4,184,804Liabilities 2011: $1,737,259Net Assets 2011: $2,447,5452011Assets 2012: $4,380,381Liabilities 2012: $1,755,552Net Assets 2012: $2,624,8292012Assets 2013: $4,522,254Liabilities 2013: $1,573,021Net Assets 2013: $2,949,2332013Assets 2014: $4,563,144Liabilities 2014: $1,840,150Net Assets 2014: $2,722,9942014Assets 2015: $4,838,018Liabilities 2015: $1,971,227Net Assets 2015: $2,866,7912015Assets 2016: $4,913,998Liabilities 2016: $1,813,541Net Assets 2016: $3,100,4572016Assets 2017: $5,140,833Liabilities 2017: $1,968,910Net Assets 2017: $3,171,9232017Assets 2018: $5,833,858Liabilities 2018: $2,551,323Net Assets 2018: $3,282,5352018Assets 2019: $6,222,077Liabilities 2019: $2,163,718Net Assets 2019: $4,058,3592019Assets 2020: $5,660,628Liabilities 2020: $1,417,042Net Assets 2020: $4,243,5862020Assets 2021: $5,440,378Liabilities 2021: $1,529,967Net Assets 2021: $3,910,4112021Assets 2022: $4,568,315Liabilities 2022: $1,459,921Net Assets 2022: $3,108,3942022Assets 2023: $4,046,871Liabilities 2023: $1,656,524Net Assets 2023: $2,390,3472023Assets 2024: $4,484,024Liabilities 2024: $1,869,073Net Assets 2024: $2,614,9512024

Highlighted filing

2019

Assets$6,222,077
Liabilities$2,163,718
Net Assets$4,058,359

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,568,0072010Expenses 2011: $2,756,9402011Expenses 2012: $3,035,9702012Revenue 2013: $2,668,200Expenses 2013: $2,343,796Net Income 2013: $324,4042013Revenue 2014: $2,670,145Expenses 2014: $2,903,746Net Income 2014: -$233,6012014Revenue 2015: $2,633,323Expenses 2015: $2,463,800Net Income 2015: $169,5232015Revenue 2016: $2,900,283Expenses 2016: $2,712,573Net Income 2016: $187,7102016Revenue 2017: $2,751,987Expenses 2017: $2,644,987Net Income 2017: $107,0002017Revenue 2018: $2,919,893Expenses 2018: $2,757,835Net Income 2018: $162,0582018Revenue 2019: $3,815,672Expenses 2019: $3,100,099Net Income 2019: $715,5732019Revenue 2020: $3,336,643Expenses 2020: $3,217,663Net Income 2020: $118,9802020Revenue 2021: $1,112,618Expenses 2021: $1,457,877Net Income 2021: -$345,2592021Revenue 2022: $2,298,203Expenses 2022: $2,940,097Net Income 2022: -$641,8942022Revenue 2023: $2,217,595Expenses 2023: $2,902,294Net Income 2023: -$684,6992023Revenue 2024: $2,780,296Expenses 2024: $2,585,836Net Income 2024: $194,4602024

Highlighted filing

2019

Revenue$3,815,672
Expenses$3,100,099
Net Income$715,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,815,672
Mission and Program Overview

Mission

To promote worker, industry and public health and safety through voluntary cooperation with the us government in educating the industry about osha, vpp, and other voluntary governmental efforts to improve worker and environmental health and safety.

To be a leader in health, safety and environmental excellence through cooperation among communities, workers, industries, and governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,546,627$2,972,555▼ $574,072
Investments in Publicly Traded Securities$716,496$1,334,279▲ $617,783
Savings and Temporary Cash Investments$497,101$1,001,854▲ $504,753
Cash and Non-Interest-Bearing Accounts$669,713$443,079▼ $226,634
Prepaid Expenses and Deferred Charges$164,385$227,298▲ $62,913
Intangible Assets$100,924$131,689▲ $30,765
Land, Buildings, and Equipment, Net$99,888$83,802▼ $16,086
Accounts Receivable$20,486$9,283▼ $11,203
Total Assets$5,833,858$6,222,077▲ $388,219
Other Assets Total$18,238$18,238→ $0
Liabilities
Deferred Revenue$2,256,293$1,810,207▼ $446,086
Other Liabilities$197,429$183,925▼ $13,504
Accounts Payable and Accrued Expenses$97,601$169,586▲ $71,985
Total Liabilities$2,551,323$2,163,718▼ $387,605
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,012$3,932,949▲ $782,937
Temporarily Rstr Net Assets$132,523$125,410▼ $7,113
Total Net Assets Fund Balance$3,282,535$4,058,359▲ $775,824
Total Liabilities and Net Assets / Fund Balance$5,833,858$6,222,077▲ $388,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,425$192,868$265,293
Equipment$11,377$140,735$152,112
Other Land Buildings$0--
Other Securities$18,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$152,112$7,790▲ $43,910-$188,909
2018$158,711$3,909▲ $788-$152,112
2017$159,103$7,965▲ $1,643-$158,711
2016$155,947$10,879▼ $223-$159,103
2015$151,258$11,424▲ $765-$155,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara TaylorDirector of OperationsFT$107,536$18,263$125,799

Board Members and Trustees

NameTitle
Ja Rodriguez Jr Csp SgeChairperson
Terry SchulteVice Chair
Alice TatroDirector
Brad GibsonDirector
Jack GriffithDirector
Johnathan DyerDirector
Kimberly L WatsonDirector
Kristyn GrowDirector
Sean D HorneDirector
Stacy a ThursbyDirector
Dan LazorcakSecretary
Chris AdolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,133
Program Service Revenue
$3,010,642
Investment Income
$95,729
Other Revenue
$168
All Other Contributions
$32,490
Change in Net Assets
$715,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,372
Revenue Not Reported on Financial Statements
$300
Revenue Not Reported on Form 990
$60,251
Total Revenue per Audited Statements
$3,875,623
Total Revenue per Form 990
$3,815,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,896
Salaries, Compensation, and Employee Benefits$760,300
Grants and Similar Amounts Paid$14,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$849,882--$849,882
Other Salaries and Wages$416,145$104,036-$520,181
Fees for Services Other$375,855$41,780-$417,635
Office Expenses$197,902$12,317-$210,219
Occupancy$112,021$24,161-$136,182
Current Officers, Directors, Trustees, and Key Employees$86,029$21,507-$107,536
Advertising$90,245$171-$90,416
Other Employee Benefits$71,137$15,343-$86,480
Other Expenses$54,404$11,734-$66,138
All Other Expenses$37,184$12,134-$49,318
Payroll Taxes$36,882$9,221-$46,103
Travel$29,849$4,315-$34,164
Payments to Affiliates-$27,557-$27,557
Depreciation Depletion$20,744$4,474-$25,218
Grants to Domestic Individuals$14,903--$14,903
Insurance$9,133$946-$10,079
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$2,810,090$290,009$0$3,100,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,100,099
Expenses per Audited Statements$3,099,799
Total Expenses per Audited Statements$3,099,799
Expenses Not Reported on Financial Statements$300
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$183,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Full members - limited to any interested worksite that has gained acceptance into, and is currently approved for, any of the federal or federally-approved state-plan-state voluntary protection programs and similar voluntary programs of other government agencies. Associate members - worksite, corporate office, or educational institution. The worksite must be interested in the process of actively pursuing vpp approval. Corporate offices may join if they do not have worksites in the vpp. Educational institutions should work with governmental agencies to improve worker safety and health. Includes corporate membership and international associate memberships. Honorary lifetime membership - limited to individuals formally selected by vote of the board based on the following criteria (1) nominees for honorary membership must be ineligible for any other class of membership and/or are no longer employed by osha, other governmental agencies, or a vpp site, and (2) nominees for honorary membership must have made substantial and lasting contributions to the vpp or the vpppa, either while working for osha, other governmental agencies, or while members of the vpppa. Agency membership - limited to a headquarters office of federal agencies which regulate the safety and health of working conditions in workplaces owned or operated by said federal agency. Non-profit organization membership - limited to the office of 501 (3) or (6) organizations. Union membership - limited to local and international unions that support at least one site, which is eligible for vpppa full or associate membership. Affiliate memership - companies that provide essential services for the enhancement of the safety and health industry.

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

Full members elect board members who govern the organization. Members in other categories are not eligible to vote.

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

Changes to the bylaws must be subjected to a vote and approval by the board members.

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

Form 990 is reviewed by management before being filed.

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

The independent board members review and approve the executive director's salary. The executive director approves salary for other employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Voluntary Protection Programs
EIN
54-1598954
Phone
7037611146
Address
7600-E LEESBURG PIKE NO 100, FALLS CHURCH, VA 22043

Signing Officer

Name
Sara Taylor
Title
Director of Operations
Phone
7037616507
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Taylor
Formed
1991
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 375,855. Management and general expenses 41,780. Fundraising expenses 0. Total expenses 417,635.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Form 990, Part XII, Line 2C.

The board of directors has responsibility for oversight of the annual audit of the association's financial statements and the selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment is intended to be used for scholarships.

PART X, LINE 2:

Management has evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt09133
IRS990/InsuranceGrp/TotalAmt010079
IRS990/IntangibleAssetsGrp/BOYAmt0100924
IRS990/IntangibleAssetsGrp/EOYAmt0131689
IRS990/InvestmentIncomeGrp/ExclusionAmt095729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03546627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02972555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01334279
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083802
IRS990/LandBldgEquipCostOrOtherBssAmt0417405
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0676643
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE WORKER, INDUSTRY AND PUBLIC HEALTH AND SAFETY THROUGH VOLUNTARY COOPERATION WITH THE US GOVERNMENT IN EDUCATING THE INDUSTRY ABOUT OSHA, VPP, AND OTHER VOLUNTARY GOVERNMENTAL EFFORTS TO IMPROVE WORKER AND ENVIRONMENTAL HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03282535
IRS990/NetAssetsOrFundBalancesEOYAmt04058359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt05057
IRS990/NetUnrlzdGainsLossesInvstAmt060250
IRS990/NoncashContributionsAmt024700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024161
IRS990/OccupancyGrp/ProgramServicesAmt0112021
IRS990/OccupancyGrp/TotalAmt0136182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197902
IRS990/OfficeExpensesGrp/TotalAmt0210219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018238
IRS990/OtherAssetsTotalGrp/EOYAmt018238
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086480
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111734
IRS990/OtherExpensesGrp/ProgramServicesAmt0173306
IRS990/OtherExpensesGrp/ProgramServicesAmt1167819
IRS990/OtherExpensesGrp/ProgramServicesAmt266650
IRS990/OtherExpensesGrp/ProgramServicesAmt354404
IRS990/OtherExpensesGrp/TotalAmt0173306
IRS990/OtherExpensesGrp/TotalAmt1167819
IRS990/OtherExpensesGrp/TotalAmt266663
IRS990/OtherExpensesGrp/TotalAmt366138
IRS990/OtherLiabilitiesGrp/BOYAmt0197429
IRS990/OtherLiabilitiesGrp/EOYAmt0183925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520181
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027557
IRS990/PaymentsToAffiliatesGrp/TotalAmt027557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09221
IRS990/PayrollTaxesGrp/ProgramServicesAmt036882
IRS990/PayrollTaxesGrp/TotalAmt046103
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227298
IRS990/PrincipalOfficerNm0SARA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2COURSES
IRS990/ProgramServiceRevenueGrp/Desc3WEB ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02877688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02921602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt178020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt25100
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - INCREASE AND PROMOTE WORKER INDUSTRY HEALTH AND SAFETY THROUGH VOLUNTARY COOPERATION. THE ASSOCIATION PROVIDES ITS MEMBERS A DIRECT LINK TO OSHA, DOE AND SIMILAR AGENCIES LEGISLATIVE INFORMATION. APPROXIMATE NUMBER OF PERSONS BENEFITED IS 500,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355390
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER - THE LEADER IS THE OFFICIAL MAGAZINE OF THE VPPPA. INSIDE, READERS CAN FIND ARTICLES ON THE LATEST REGULATORY DEVELOPMENTS IN THE FIELD OF OCCUPATIONSAL SAFETY AND HEALTH, SAFETY AND HEALTH BEST PRACTICES, ASSOCIATION ACTIVITIES, EDUCATIONAL AND NETWORKING OPPORTUNITIES, AS WELL AS THE LATEST VPP APPROVALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: OUTREACH, SAFETY AND HEALTH, COURSES, CHAPTER SUPPORT, SCHOLARSHIPS, AND GOVERNMENT AFFAIRS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011296
IRS990/PYInvestmentIncomeAmt055083
IRS990/PYOtherExpensesAmt02015971
IRS990/PYOtherRevenueAmt0794
IRS990/PYProgramServiceRevenueAmt02860107
IRS990/PYRevenuesLessExpensesAmt0162058
IRS990/PYSalariesCompEmpBnftPaidAmt0730568
IRS990/PYTotalExpensesAmt02757835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02919893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02692090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03464787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02908458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02101515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01943235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02056059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010840210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307716
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0127034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0103526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt059608
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt081488
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt066607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0438263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt014304997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03592891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02760615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02628966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.87$2.61$2.78$2.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.66$2.39$2.22$2.90$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.46$3.11$2.30$2.94$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.53$3.91$1.11$1.46$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.42$4.24$3.34$3.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.22$2.16$4.06$3.82$3.10$0.72
2018Summary only. Only limited summary data is available for this year.$5.83$2.55$3.28$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.14$1.97$3.17$2.75$2.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.81$3.10$2.90$2.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.97$2.87$2.63$2.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.84$2.72$2.67$2.90$0.23
2013Summary only. Only limited summary data is available for this year.$4.52$1.57$2.95$2.67$2.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.74$2.45$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.58$2.24$2.57