Civic Intelligence

The Rvda Education Foundation

990 • Fiscal year 2018 • EIN 54-1664245

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

3930 University DriveFairfax, VA 22030

(703) 591-7130

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$267,437

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

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

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$1,127,596

Up $86,453 (+8.3%) from 2017

Net Assets

Down

$137,189

Down $19,539 (-12%) from 2017

Liabilities

Up

$990,407

Up $105,992 (+12%) from 2017

Revenue

Up

$472,201

Up $69,628 (+17%) from 2017

Expenses

Up

$491,249

Up $3,423 (+0.7%) from 2017

Net Income

Up

-$19,048

Up $66,205 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,061,517Liabilities 2010: $325,852Net Assets 2010: $735,6652010Assets 2011: $987,331Liabilities 2011: $357,569Net Assets 2011: $629,7622011Assets 2012: $897,616Liabilities 2012: $468,604Net Assets 2012: $429,0122012Assets 2013: $947,516Liabilities 2013: $591,601Net Assets 2013: $355,9152013Assets 2014: $922,671Liabilities 2014: $635,606Net Assets 2014: $287,0652014Assets 2015: $937,899Liabilities 2015: $749,102Net Assets 2015: $188,7972015Assets 2016: $1,035,839Liabilities 2016: $809,820Net Assets 2016: $226,0192016Assets 2017: $1,041,143Liabilities 2017: $884,415Net Assets 2017: $156,7282017Assets 2018: $1,127,596Liabilities 2018: $990,407Net Assets 2018: $137,1892018Assets 2019: $1,083,554Liabilities 2019: $1,109,083Net Assets 2019: -$25,5292019Assets 2020: $1,104,245Liabilities 2020: $1,145,897Net Assets 2020: -$41,6522020Assets 2021: $1,153,604Liabilities 2021: $979,391Net Assets 2021: $174,2132021Assets 2022: $1,106,424Liabilities 2022: $864,882Net Assets 2022: $241,5422022Assets 2023: $1,030,368Liabilities 2023: $815,400Net Assets 2023: $214,9682023Assets 2024: $1,128,887Liabilities 2024: $853,221Net Assets 2024: $275,6662024

Highlighted filing

2018

Assets$1,127,596
Liabilities$990,407
Net Assets$137,189

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $456,4142010Expenses 2011: $419,9342011Expenses 2012: $427,8202012Revenue 2013: $308,792Expenses 2013: $403,145Net Income 2013: -$94,3532013Revenue 2014: $314,724Expenses 2014: $408,113Net Income 2014: -$93,3892014Revenue 2015: $373,811Expenses 2015: $442,080Net Income 2015: -$68,2692015Revenue 2016: $545,124Expenses 2016: $484,724Net Income 2016: $60,4002016Revenue 2017: $402,573Expenses 2017: $487,826Net Income 2017: -$85,2532017Revenue 2018: $472,201Expenses 2018: $491,249Net Income 2018: -$19,0482018Revenue 2019: $355,014Expenses 2019: $512,594Net Income 2019: -$157,5802019Revenue 2020: $306,350Expenses 2020: $305,269Net Income 2020: $1,0812020Revenue 2021: $480,549Expenses 2021: $338,991Net Income 2021: $141,5582021Revenue 2022: $593,711Expenses 2022: $391,598Net Income 2022: $202,1132022Revenue 2023: $398,365Expenses 2023: $454,943Net Income 2023: -$56,5782023Revenue 2024: $438,029Expenses 2024: $422,360Net Income 2024: $15,6692024

Highlighted filing

2018

Revenue$472,201
Expenses$491,249
Net Income-$19,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$509,413
Mission and Program Overview

Mission

The mike molino rv learning center advances the rv industry's collective vision by leading a total industry effort to inform and educate rv dealers and dealer personnel.

Leading a total industry effort to inform and educate rv dealers and dealer personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,273$369,202▲ $11,929
Savings and Temporary Cash Investments$40,746$358,609▲ $317,863
Pledges and Grants Receivable$479,149$209,036▼ $270,113
Prepaid Expenses and Deferred Charges$2,320$17,249▲ $14,929
Cash and Non-Interest-Bearing Accounts$0$12,225▲ $12,225
Accounts Receivable$1,900$1,520▼ $380
Total Assets$1,041,143$1,127,596▲ $86,453
Other Assets Total$159,755$159,755→ $0
Liabilities
Other Liabilities$863,416$974,326▲ $110,910
Deferred Revenue$18,763$10,566▼ $8,197
Accounts Payable and Accrued Expenses$2,236$5,515▲ $3,279
Total Liabilities$884,415$990,407▲ $105,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,269$262,143▲ $4,874
Unrestricted Net Assets$-100,541$-124,954▼ $24,413
Total Net Assets Fund Balance$156,728$137,189▼ $19,539
Total Liabilities and Net Assets / Fund Balance$1,041,143$1,127,596▲ $86,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$159,755--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PastoreChairman
Philip L IngrassiaPresident
Dan PearsonVice Chairman
Brian WilkinsDirector
Chris AndroDirector
Darrel FriesenDirector
Eleonore HammDirector
Jeff HirschDirector
Mick FerkeyDirector
Mike ReganDirector
Newt KindlundDirector
Rick HorseyDirector
Roger SellersDirector
Ron ShepherdDirector
Steve PlemmonsDirector
Tim WeggeDirector
Tom StinnettDirector
Bill KosterSecretary/treasurer
Ronnie HeppVP for Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$234,705
Program Service Revenue
$216,918
Investment Income
$16,185
Other Revenue
$4,393
All Other Contributions
$234,705
Change in Net Assets
$-19,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,067
Salaries, Compensation, and Employee Benefits$234,114
Grants and Similar Amounts Paid$10,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,401--$164,401
Fees for Services Other$118,823--$118,823
Other Employee Benefits$69,713--$69,713
Information Technology$57,140--$57,140
Office Expenses$31,593--$31,593
Travel$11,041--$11,041
Insurance-$10,290-$10,290
Grants to Domestic Individuals$10,068--$10,068
Occupancy$6,441--$6,441
Advertising$4,550--$4,550
Fees for Service Investment Mgmnt Fees$3,670--$3,670
Conferences and Meetings$2,019--$2,019
Other Expenses-$1,500-$1,500
Total Functional Expenses$479,459$11,790$0$491,249
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
Intercompany Transactions$974,326
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
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 form 990 is prepared by independent auditors and reviewed by foundation management.

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

The directors of the mike molino rv learning center are fiduciaries of the organization and as such, must act at all times in the best interests of the rv learning center. When potential conflict of interests are encountered, board members shall disclose the potential conflict to the president and chairman, and remove themselves from all discussion and voting on the matter. Specifically, board members shall: 1) avoid placing (and avoid the appearance of placing) ones' own self-interest above that of the rv learning center. 2) not improperly use their board membership or the rv learning center's staff, services, equipment, materials, resources, or property for their personal or private business gain. 3) not represent to third parties that the board member's authority extends beyond the authority actually granted. 4) not negotiate on behalf of the rv learning center with the rv learning center vendors or suppliers for who the director is a supplier, vendor or subcontractor, unless requested to do so by the rv learning center. 5) not negotiate on behalf of the rv learning center with industry suppliers if the director is an officer, director, or significant owner of a competing supplier. 6) not engage in or facilitate any discriminatory or harassing behavior directed toward the rv learning center staff, members, officers, directors, meeting attendees, exhibitors, advertisers, sponsors, suppliers, contractors, or others in the context of activities relating the to the rv learning center. 7) not solicit or accept gifts, gratuities, free trips, honoraria, personal property, or any other item of value from any person or entity as an inducement to provide special treatment to such donor with respect to matters pertaining to the rv learning center without disclosing such items to the president and chairman. 8) provide goods or services to the rv learning center as a paid vendor only after full disclosure to, and advance approval by, the president and chairman, and pursuant to any related procedures adopted by the board. 9) not persuade or attempt to persuade any employee of the rv learning center to leave the employment of the rv learning center, or to become employed by any person or entity other than the rv learning center. 10) not persuade or attempt to persuade any member, exhibitor, advertiser, sponsor, subscriber, supplier, contractor, or any other person or entity with a relationship to or with the rv learning center, or to in any way reduce the monetary or other benefits to the rv learning center of such a relationship. Questions regarding this policy and its implementation will be determined by the chairman and president of the rv learning center in consultation of the whole board if necessary. 11) this policy shall apply to officers, members of the rv learning center board of directors and board of delegates, and all members of the rv learning center committees, task forces, and others in the rv learning center governance structure, as well as to all the rv learning center employees. All references herein to the board of directors shall be construed also to refer to these additional individuals.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rvda Education Foundation
EIN
54-1664245
Phone
7035917130
Address
3930 UNIVERSITY DRIVE, FAIRFAX, VA 22030

Signing Officer

Name
Philip L Ingrassia
Title
President
Phone
7035917130
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Ingrassia
Formed
1991
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 75,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,730. Bank and credit card fees: program service expenses 5,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,808. General administrative expense: program service expenses 37,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,285.

FORM 990, PART XII, LINE 2C:

The audit process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from the payment of federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The organization has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state and local authorities. Management believes the organization is no longer subject to taxing jurisdiction examinations for years prior to june 30, 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17236894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18175735
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt07568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010068
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048401
IRS990/GrossReceiptsAmt0509413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057140
IRS990/InformationTechnologyGrp/TotalAmt057140
IRS990/InsuranceGrp/ManagementAndGeneralAmt010290
IRS990/InsuranceGrp/TotalAmt010290
IRS990/InvestmentIncomeGrp/ExclusionAmt04996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0369202
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIKE MOLINO RV LEARNING CENTER IS A NOT-FOR-PROFIT ENTERPRISE THAT INFORMS AND EDUCATES INDUSTRY PERSONNEL TO ACHIEVE SUPERIOR PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156728
IRS990/NetAssetsOrFundBalancesEOYAmt0137189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06441
IRS990/OccupancyGrp/TotalAmt06441
IRS990/OfficeExpensesGrp/ProgramServicesAmt031593
IRS990/OfficeExpensesGrp/TotalAmt031593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159755
IRS990/OtherAssetsTotalGrp/EOYAmt0159755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069713
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherLiabilitiesGrp/BOYAmt0863416
IRS990/OtherLiabilitiesGrp/EOYAmt0974326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04113
IRS990/OtherRevenueTotalAmt04113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164401
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017249
IRS990/PrincipalOfficerNm0PHILIP L INGRASSIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
IRS990/ProgSrvcAccomActy2Grp/Desc0KINDLUND FAMILY SCHOLARSHIP PROGRAM THE RVDA EDUCATION FOUNDATION SCHOLARSHIP PROGRAM, MADE POSSIBLE THROUGH THE GENEROSITY OF THE NEWT AND JOANNE KINDLUND FAMILY, AWARDS $2,500 SCHOLARSHIPS TO DESERVING RISING SOPHOMORE, JUNIOR, AND SENIOR COLLEGE UNDERGRADUATE STUDENTS INTERESTED IN MAJORING IN BUSINESS, FINANCE, ECONOMICS, ACCOUNTING OR OTHER RV INDUSTRY RELATED SUBJECTS. A FACTOR FOR AWARDING THE SCHOLARSHIP MAY BE AN APPLICANT'S BACKGROUND OF RV INDUSTRY EMPLOYMENT OR A DESIRE TO WORK IN THE RV BUSINESS AFTER COMPLETING POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09954
IRS990/PYInvestmentIncomeAmt025285
IRS990/PYOtherExpensesAmt0238744
IRS990/PYOtherRevenueAmt03805
IRS990/PYProgramServiceRevenueAmt0222284
IRS990/PYRevenuesLessExpensesAmt0-85253
IRS990/PYSalariesCompEmpBnftPaidAmt0239128
IRS990/PYTotalExpensesAmt0487826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216231
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0280
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0371840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057670
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03665

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.28$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.82$0.21$0.40$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.86$0.24$0.59$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.98$0.17$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.15$0.04$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.11$0.03$0.36$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.99$0.14$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.23$0.55$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.29$0.31$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.59$0.36$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.43$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.33$0.74$0.46