Civic Intelligence

Society for Developmental and Behavioral Pediatrics Inc

990 • Fiscal year 2023 • EIN 54-1725912

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

6728 Old Mclean Village DriveMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,462,472

Flat from 2023

Net Assets

Flat

$1,358,634

Flat from 2023

Liabilities

Flat

$103,838

Flat from 2023

Revenue

Flat

$867,959

Flat from 2023

Expenses

Flat

$881,224

Flat from 2023

Net Income

Flat

-$13,265

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $677,918Liabilities 2011: $41,398Net Assets 2011: $636,5202011Assets 2012: $682,509Liabilities 2012: $33,094Net Assets 2012: $649,4152012Assets 2013: $781,263Liabilities 2013: $34,120Net Assets 2013: $747,1432013Assets 2014: $801,069Liabilities 2014: $27,010Net Assets 2014: $774,0592014Assets 2015: $843,267Liabilities 2015: $65,300Net Assets 2015: $777,9672015Assets 2016: $911,828Liabilities 2016: $63,321Net Assets 2016: $848,5072016Assets 2017: $958,958Liabilities 2017: $35,350Net Assets 2017: $923,6082017Assets 2018: $1,009,273Liabilities 2018: $46,860Net Assets 2018: $962,4132018Assets 2019: $1,152,556Liabilities 2019: $52,785Net Assets 2019: $1,099,7712019Assets 2020: $1,279,886Liabilities 2020: $50,361Net Assets 2020: $1,229,5252020Assets 2021: $1,529,471Liabilities 2021: $49,709Net Assets 2021: $1,479,7622021Assets 2022: $1,360,472Liabilities 2022: $36,785Net Assets 2022: $1,323,6872022Assets 2023: $1,462,472Liabilities 2023: $103,838Net Assets 2023: $1,358,6342023Assets 2023: $1,462,472Liabilities 2023: $103,838Net Assets 2023: $1,358,6342023Assets 2024: $1,456,383Liabilities 2024: $105,713Net Assets 2024: $1,350,6702024

Highlighted filing

2023

Assets$1,462,472
Liabilities$103,838
Net Assets$1,358,634

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,678Expenses 2011: $509,304Net Income 2011: $46,3742011Expenses 2012: $522,4302012Revenue 2013: $585,212Expenses 2013: $507,624Net Income 2013: $77,5882013Revenue 2014: $660,389Expenses 2014: $569,233Net Income 2014: $91,1562014Revenue 2015: $622,989Expenses 2015: $609,430Net Income 2015: $13,5592015Revenue 2016: $636,607Expenses 2016: $593,552Net Income 2016: $43,0552016Revenue 2017: $667,903Expenses 2017: $630,350Net Income 2017: $37,5532017Revenue 2018: $740,150Expenses 2018: $650,572Net Income 2018: $89,5782018Revenue 2019: $854,268Expenses 2019: $742,169Net Income 2019: $112,0992019Revenue 2020: $681,952Expenses 2020: $611,511Net Income 2020: $70,4412020Revenue 2021: $919,519Expenses 2021: $688,683Net Income 2021: $230,8362021Revenue 2022: $812,283Expenses 2022: $834,689Net Income 2022: -$22,4062022Revenue 2023: $867,959Expenses 2023: $881,224Net Income 2023: -$13,2652023Revenue 2023: $867,959Expenses 2023: $881,224Net Income 2023: -$13,2652023Revenue 2024: $965,552Expenses 2024: $1,018,990Net Income 2024: -$53,4382024

Highlighted filing

2023

Revenue$867,959
Expenses$881,224
Net Income-$13,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,180,360
Mission and Program Overview

Mission

Sdbp is dedicated to improving the health of

Society for developmental behavioral pediatrics, inc. (the society) is dedicated to improving the health of infants, children, and adolescents by promoting research, teaching and clinical practice in developmental and behavioral pediatrics. Comprised of more than 700 members, the society strives to promote an understanding of the social, educational, and cultural influences on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,672$701,867▲ $83,195
Savings and Temporary Cash Investments$654,950$563,927▼ $91,023
Cash and Non-Interest-Bearing Accounts$23,213$164,484▲ $141,271
Accounts Receivable$48,106$29,941▼ $18,165
Prepaid Expenses and Deferred Charges$5,531$2,253▼ $3,278
Total Assets$1,360,472$1,462,472▲ $102,000
Other Assets Total$10,000$0▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$0$54,058▲ $54,058
Deferred Revenue$36,785$49,780▲ $12,995
Total Liabilities$36,785$103,838▲ $67,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,299$1,138,171▲ $123,872
Net Assets With Donor Restrictions$309,388$220,463▼ $88,925
Total Net Assets Fund Balance$1,323,687$1,358,634▲ $34,947
Total Liabilities and Net Assets / Fund Balance$1,360,472$1,462,472▲ $102,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn Augustyn MdFormer Immediate Past-president
Tanya Froehlich MdImmediate Past-president
Adiaha Spinks-franklin MdPresident
William J Barbaresi MdPresident-elect
Cy Nadler PhdDirector
Dinah L Godwin MswDirector
Irene Loe MdDirector
Jason Fogler PhdDirector
Jeffrey Yang MdDirector
Jennifer Poon MdDirector
Janice WilkinsExecutive Director
Jennifer Walton Md MphFormer Director
Neelkamal Soares MdFormer Director
Laura Degnon CaeExecutive Consultant
Britt Nielsen PsydSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement Fees6728 OLD MCLEAN VILLAGE DR, Mclean, VA 22101$232,500
Revenue and Support

Revenue Composition

Contributions and Grants
$222,301
Program Service Revenue
$426,154
Investment Income
$56,988
Other Revenue
$162,516
All Other Contributions
$51,581
Change in Net Assets
$-13,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,664
Grants and Similar Amounts Paid$22,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$299,601--$299,601
Fees for Services Management$176,000$56,500-$232,500
Information Technology$60,799--$60,799
Office Expenses$17,829$12,505-$30,334
Grants to Domestic Individuals$22,560--$22,560
Occupancy$13,500$4,500-$18,000
Travel$12,469--$12,469
Fees for Services Accounting-$10,320-$10,320
Fees for Service Investment Mgmnt Fees-$2,919-$2,919
Insurance-$2,720-$2,720
Other Expenses$2,350$3,000-$2,350
All Other Expenses-$888-$888
Total Functional Expenses$787,872$93,352$0$881,224
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY EXECUTIVE CONSULTANTIndependent ContractorNo$232,500
-ENTITY MORE THAN 35% OWNED BY EXECUTIVE CONSULTANTRentalNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management duties are performed by degnon associates, an association management company.

Form 990, Part VI, Section A, Line 6

The society is a membership organization because the regular dues paying members elect the members of the governing body

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

The members are regular dues payment members that do not have an equity ownership in the society

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

The members are regular dues payment members that do not have an equity ownership in the society

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

Form 990 is electronically submitted to the board members asking for comments and questions

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

Signed disclosure form and reviewed by president and executive director

Form 990, Part VI, Section C, Line 19

Governing documents on website, financial statements upon request

Filing and Contact Details

Filer

Filer Name
Society for Developmental and
EIN
54-1725912
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MCLEAN, VA 22101

Signing Officer

Name
Laura Degnon
Title
Executive Consultant
Phone
7035569222
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Barbaresi Md
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
56

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191-4424
Preparer
Daniel Keaton
Phone
7033912000
Raw XML AppendixShowing 400 of 532 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330981
IRS990/GrossReceiptsAmt01180360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060799
IRS990/InformationTechnologyGrp/TotalAmt060799
IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
IRS990/InsuranceGrp/TotalAmt02720
IRS990/InvestmentIncomeGrp/ExclusionAmt038408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701867
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0170720
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPTIMIZING THE DEVELOPMENT AND BEHAVIORAL (DB) HEALTH OF ALL CHILDREN AND FAMILIES THROUGH INTERPROFESSIONAL COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01323687
IRS990/NetAssetsOrFundBalancesEOYAmt01358634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012505
IRS990/OfficeExpensesGrp/ProgramServicesAmt017829
IRS990/OfficeExpensesGrp/TotalAmt030334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt0179764
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt0179764
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JOB POSTINGS
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11575
IRS990/OtherRevenueTotalAmt062575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02253
IRS990/PrincipalOfficerNm0WILLIAM J BARBARESI MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc2PREP PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22135
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY PRODUCES A BIMONTHLY JOURNAL DEVOTED TO THE DEVELOPMENTAL AND PSYCHOSOCIAL ASPECTS OF PEDIATRIC HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238941
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LISTSERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES AND MEETING MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY SUPPORTS QUALITY RESEARCH AND INTERNATIONAL PROGRAMS FOCUSED ON THE FIELD OF DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LEADERSHIP OF THE SOCIETY MEETS PERIODICALLY TO HELP SHAPE THE FUTURE OF THE SOCIETY AND THE FIELD OF DEVELOPMENTAL-BEHAVIOR PEDIATRICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128289
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018875
IRS990/PYInvestmentIncomeAmt028452
IRS990/PYOtherExpensesAmt0815814
IRS990/PYOtherRevenueAmt0166811
IRS990/PYProgramServiceRevenueAmt0395606
IRS990/PYRevenuesLessExpensesAmt0-22406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285019
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt099941
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt099941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02759514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188476
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt03917449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795014
IRS990ScheduleA/Total509Grp/TotalAmt03917449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04105925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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.$1.46$0.11$1.35$0.97$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.87$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$0.87$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.92$0.69$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.68$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.85$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.74$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.67$0.63$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.64$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.56$0.51$0.05