Civic Intelligence

Water Environment Association of South Carolina

990 • Fiscal year 2023 • EIN 57-0725845

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

121 Executive Center Dr Rm/Ste 115Columbia, SC 29210

(803) 358-0658

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$120,620

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$2,118,033

Up $153,534 (+7.8%) from 2022

Net Assets

Up

$2,118,033

Up $153,534 (+7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$999,636

Up $89,752 (+9.9%) from 2022

Expenses

Down

$871,848

Down $4,994 (-0.6%) from 2022

Net Income

Up

$127,788

Up $94,746 (+287%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $893,183Liabilities 2011: $0Net Assets 2011: $893,1832011Assets 2012: $999,922Liabilities 2012: $0Net Assets 2012: $999,9222012Assets 2013: $1,068,777Liabilities 2013: $0Net Assets 2013: $1,068,7772013Assets 2014: $1,262,088Liabilities 2014: $8,304Net Assets 2014: $1,253,7842014Assets 2015: $1,418,775Liabilities 2015: $0Net Assets 2015: $1,418,7752015Assets 2016: $1,475,886Liabilities 2016: $0Net Assets 2016: $1,475,8862016Assets 2017: $1,476,918Liabilities 2017: $0Net Assets 2017: $1,476,9182017Assets 2018: $1,662,862Liabilities 2018: $0Net Assets 2018: $1,662,8622018Assets 2019: $1,685,794Liabilities 2019: $0Net Assets 2019: $1,685,7942019Assets 2020: $1,736,568Liabilities 2020: $0Net Assets 2020: $1,736,5682020Assets 2021: $2,058,918Liabilities 2021: $0Net Assets 2021: $2,058,9182021Assets 2022: $1,964,499Liabilities 2022: $0Net Assets 2022: $1,964,4992022Assets 2023: $2,118,033Liabilities 2023: $0Net Assets 2023: $2,118,0332023Assets 2024: $2,483,854Liabilities 2024: $0Net Assets 2024: $2,483,8542024Assets 2025: $3,387,179Liabilities 2025: $595,906Net Assets 2025: $2,791,2732025

Highlighted filing

2023

Assets$2,118,033
Liabilities$0
Net Assets$2,118,033

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $450,3902011Expenses 2012: $462,4792012Expenses 2013: $565,2712013Revenue 2014: $579,971Expenses 2014: $427,030Net Income 2014: $152,9412014Revenue 2015: $690,596Expenses 2015: $534,711Net Income 2015: $155,8852015Revenue 2016: $704,319Expenses 2016: $601,081Net Income 2016: $103,2382016Revenue 2017: $723,264Expenses 2017: $740,580Net Income 2017: -$17,3162017Revenue 2018: $761,376Expenses 2018: $583,307Net Income 2018: $178,0692018Revenue 2019: $804,222Expenses 2019: $687,170Net Income 2019: $117,0522019Revenue 2020: $607,887Expenses 2020: $579,891Net Income 2020: $27,9962020Revenue 2021: $493,571Expenses 2021: $306,895Net Income 2021: $186,6762021Revenue 2022: $909,884Expenses 2022: $876,842Net Income 2022: $33,0422022Revenue 2023: $999,636Expenses 2023: $871,848Net Income 2023: $127,7882023Revenue 2024: $1,170,765Expenses 2024: $884,392Net Income 2024: $286,3732024Revenue 2025: $1,341,736Expenses 2025: $1,040,628Net Income 2025: $301,1082025

Highlighted filing

2023

Revenue$999,636
Expenses$871,848
Net Income$127,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$999,660
Mission and Program Overview

Mission

Technical/educational organization for water professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,392,954$1,467,051▲ $74,097
Cash and Non-Interest-Bearing Accounts$550,849$626,520▲ $75,671
Savings and Temporary Cash Investments$20,696$24,462▲ $3,766
Total Assets$1,964,499$2,118,033▲ $153,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,502$1,595,449▲ $133,947
Net Assets With Donor Restrictions$502,997$522,584▲ $19,587
Total Net Assets Fund Balance$1,964,499$2,118,033▲ $153,534
Total Liabilities and Net Assets / Fund Balance$1,964,499$2,118,033▲ $153,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$684,810$20,926▲ $46,275-$731,011
2021$742,801$52,729▼ $82,720-$684,810
2020$607,748$8,141▲ $134,662-$742,801
2019$521,800$63,310▲ $22,638-$607,748
2018$481,766-▲ $40,034-$521,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David BaizeExecutive DiFT$120,620$120,620

Board Members and Trustees

NameTitle
Keith MooreBrfh Chair
Earl SheppardPresident
Glen McmanusPresident El
Russell Wright1st Vice Pre
Beth Thompson2nd Vice Pre
Gene HouseCapital Chai
Wes CarterCatawba Chai
Clint RileyJunior Wef D
Chad MaurerLow Country
Ron NorrisLower Savann
Olivia FlynnPast Preside
Jim MatthewsPee Dee Chai
Brian ChemsakSea Island C
Ginger ClarkSecretary
Bill DavisSenior Wef D
David HancockSwamp Fox Ch
Madeline ZimmermanTreasurer
Michael ProctorU Savannah C
Daron LambertWaccamaw CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$64,925
Program Service Revenue
$550,896
Investment Income
$54,583
Other Revenue
$329,232
All Other Contributions
$64,925
Change in Net Assets
$127,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,636
Revenue Not Reported on Form 990
$25,746
Total Revenue per Audited Statements
$1,025,382
Total Revenue per Form 990
$999,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,775
Salaries, Compensation, and Employee Benefits$202,073
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,489$30,399-$107,888
Current Officers, Directors, Trustees, and Key Employees$61,482$5,599-$67,081
Occupancy$19,069$19,069-$38,138
Grants to Domestic Individuals$23,000--$23,000
Fees for Services Management-$21,977-$21,977
Payroll Taxes$11,437$3,231-$14,668
Fees for Services Other-$14,518-$14,518
Fees for Services Accounting-$9,090-$9,090
Insurance-$8,865-$8,865
Pension Plan Contributions$5,703$2,188-$7,891
Other Expenses$112,182$4,888-$4,888
All Other Expenses-$4,774-$4,774
Other Employee Benefits$3,012$1,533-$4,545
Office Expenses-$3,089-$3,089
Travel-$409-$409
Fees for Services Legal-$179-$179
Total Functional Expenses$742,040$129,808$0$871,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,848
Total Expenses per Audited Statements$871,848
Total Expenses per Form 990$871,848
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
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive board members received form 990 and reviewed its contents individually. After all members had an opportunity to review, the board chair, treasurer, and executive director approved form 990 as presented.

Form 990, Page 6, Part VI, Line 12C

The following is the organization's conflict of interest policy: a conflict of interest is defined as an actual or perceived interest by a board member in an action that results in or has the appearance of resulting in personal, organizational or professional gain. A conflict of interest occurs when a board member has a direct or fiduciary interest which includes ownership with, employment of or by, contractual relationship with, or consultative or consumer relationship with a member of the organization for which he/she functions as said board member. It is in the interest of the organization, individual staff, and board members to strengthen trust and confidence in each other, to expedite resolution of problems, and to minimize organizational and individual stress caused by a conflict of interest. Board members are to avoid any conflict of interest or the appearance thereof. Even the appearance of a conflict of interest can cause embarrassment to the organization and jeopardize its credibility. Board members are to maintain independence and objectivity, fairness, civility, ethics and personal integrity even though law, regulation or custom may not require them. Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the executive director and other board members and made a matter of record, either through a statement of disclosure or when the interest becomes a matter of board action. Any board member having a conflict of interest shall excuse himself from any vote relating to such conflict; this should not prevent the board member from stating his/her position in the matter, nor from answering pertinent questions from other board members. It is resolved that this policy be reviewed annually or as necessary for the information and guidance of board members, and that new board members be advised of the policy upon assuming their duties of office. The board's chairperson and executive director are directed to ensure that this policy is followed, to the best of their ability.

Form 990, Page 6, Part VI, Line 19

The association's organizational manual is posted on the website.

Filing and Contact Details

Filer

Filer Name
Water Environment Association of
EIN
57-0725845
Phone
8033580658
Address
121 EXECUTIVE CENTER DR RM/STE 115, COLUMBIA, SC 29210

Signing Officer

Name
David Baize
Title
Executive Director
Phone
8033580658
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baize
Formed
1963
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR WEF D
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUNIOR WEF D
IRS990/Form990PartVIISectionAGrp/TitleTxt9BRFH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPITAL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CATAWBA CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOW COUNTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOWER SAVANN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PEE DEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEA ISLAND C
IRS990/Form990PartVIISectionAGrp/TitleTxt16SWAMP FOX CH
IRS990/Form990PartVIISectionAGrp/TitleTxt17U SAVANNAH C
IRS990/Form990PartVIISectionAGrp/TitleTxt18WACCAMAW CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt023000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022
IRS990/GrossReceiptsAmt0999660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08865
IRS990/InsuranceGrp/TotalAmt08865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01392954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01467051
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TECHNICAL/EDUCATIONAL ORGANIZATION FOR WATER PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01964499
IRS990/NetAssetsOrFundBalancesEOYAmt02118033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2
IRS990/NetUnrelatedBusTxblIncmAmt012086
IRS990/NetUnrlzdGainsLossesInvstAmt025746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01461502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01595449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019069
IRS990/OccupancyGrp/ProgramServicesAmt019069
IRS990/OccupancyGrp/TotalAmt038138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/TotalAmt03089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04545
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2DISTRICT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OtherExpensesGrp/ProgramServicesAmt0227561
IRS990/OtherExpensesGrp/ProgramServicesAmt1201105
IRS990/OtherExpensesGrp/ProgramServicesAmt2112182
IRS990/OtherExpensesGrp/TotalAmt0227561
IRS990/OtherExpensesGrp/TotalAmt1201105
IRS990/OtherExpensesGrp/TotalAmt2112182
IRS990/OtherExpensesGrp/TotalAmt34888
IRS990/OtherRevenueMiscGrp/Desc0COMMITTEES
IRS990/OtherRevenueMiscGrp/Desc1DISTRICT REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178404
IRS990/OtherRevenueTotalAmt0329232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03231
IRS990/PayrollTaxesGrp/ProgramServicesAmt011437
IRS990/PayrollTaxesGrp/TotalAmt014668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05703
IRS990/PensionPlanContributionsGrp/TotalAmt07891
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BAIZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL PUBLISHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt0-25417
IRS990/PYOtherExpensesAmt0683388
IRS990/PYOtherRevenueAmt0261130
IRS990/PYProgramServiceRevenueAmt0571046
IRS990/PYRevenuesLessExpensesAmt033042
IRS990/PYSalariesCompEmpBnftPaidAmt0155954
IRS990/PYTotalExpensesAmt0876842
IRS990/PYTotalRevenueAmt0909884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0819169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03417199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154648
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016637
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.87270
IRS990ScheduleA/PublicSupportTotal509Amt03652692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930786

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.60$2.79$1.34$1.04$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.17$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.00$0.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.91$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.31$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.80$0.69$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.76$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.70$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.58$0.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.45