Civic Intelligence

Hugs Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2673458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

973 East AvenueRochester, NY 14607

(585) 244-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$65,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

26%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$469,423

Up $95,714 (+26%) from 2015

Net Assets

Up

$469,423

Up $95,714 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$310,383

Down $53,360 (-15%) from 2015

Expenses

Down

$216,743

Down $5,004 (-2.3%) from 2015

Net Income

Down

$93,640

Down $48,356 (-34%) from 2015

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 2010: $162,926Liabilities 2010: $2,372Net Assets 2010: $160,5542010Assets 2011: $118,018Liabilities 2011: $0Net Assets 2011: $118,0182011Assets 2012: $174,869Liabilities 2012: $0Net Assets 2012: $174,8692012Assets 2013: $209,099Liabilities 2013: $0Net Assets 2013: $209,0992013Assets 2014: $232,204Liabilities 2014: $0Net Assets 2014: $232,2042014Assets 2015: $373,709Liabilities 2015: $0Net Assets 2015: $373,7092015Assets 2016: $469,423Liabilities 2016: $0Net Assets 2016: $469,4232016Assets 2017: $635,514Liabilities 2017: $0Net Assets 2017: $635,5142017Assets 2018: $851,003Liabilities 2018: $0Net Assets 2018: $851,0032018Assets 2019: $1,135,842Liabilities 2019: $0Net Assets 2019: $1,135,8422019Assets 2020: $1,510,717Liabilities 2020: $0Net Assets 2020: $1,510,7172020Assets 2021: $2,096,241Liabilities 2021: $0Net Assets 2021: $2,096,2412021Assets 2022: $2,192,110Liabilities 2022: $0Net Assets 2022: $2,192,1102022Assets 2023: $2,663,737Liabilities 2023: $0Net Assets 2023: $2,663,7372023Assets 2024: $3,192,688Liabilities 2024: $0Net Assets 2024: $3,192,6882024

Highlighted filing

2016

Assets$469,423
Liabilities$0
Net Assets$469,423

Operations Trend

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

$1.0M$500K$0Expenses 2010: $202,8912010Expenses 2011: $247,0372011Revenue 2012: $268,315Expenses 2012: $220,115Net Income 2012: $48,2002012Revenue 2013: $270,798Expenses 2013: $245,187Net Income 2013: $25,6112013Revenue 2014: $296,391Expenses 2014: $272,218Net Income 2014: $24,1732014Revenue 2015: $363,743Expenses 2015: $221,747Net Income 2015: $141,9962015Revenue 2016: $310,383Expenses 2016: $216,743Net Income 2016: $93,6402016Revenue 2017: $352,131Expenses 2017: $195,943Net Income 2017: $156,1882017Revenue 2018: $456,517Expenses 2018: $233,544Net Income 2018: $222,9732018Revenue 2019: $510,565Expenses 2019: $236,498Net Income 2019: $274,0672019Revenue 2020: $487,282Expenses 2020: $118,303Net Income 2020: $368,9792020Revenue 2021: $758,032Expenses 2021: $180,613Net Income 2021: $577,4192021Revenue 2022: $552,364Expenses 2022: $315,704Net Income 2022: $236,6602022Revenue 2023: $638,662Expenses 2023: $341,970Net Income 2023: $296,6922023Revenue 2024: $815,519Expenses 2024: $424,030Net Income 2024: $391,4892024

Highlighted filing

2016

Revenue$310,383
Expenses$216,743
Net Income$93,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$451,883
Mission and Program Overview

Mission

To provide funding for teams of volunteer medical professionals which perform free surgeries to children and adolescents suffering from deformities or conditions that can be remedied through plastic surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,982$357,970▲ $109,988
Cash and Non-Interest-Bearing Accounts$53,201$44,139▼ $9,062
Inventories for Sale or Use$11,214$15,948▲ $4,734
Investments in Publicly Traded Securities$11,784$11,096▼ $688
Land, Buildings, and Equipment, Net$15,475$5,393▼ $10,082
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,709$469,423▲ $95,714
Other Assets Total$34,053$34,877▲ $824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$373,709$469,423▲ $95,714
Total Net Assets Fund Balance$373,709$469,423▲ $95,714
Total Liabilities and Net Assets / Fund Balance$373,709$469,423▲ $95,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,393$74,830$80,223
Other Assets Org$34,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,053-▲ $2,759-$34,877
2015$36,432-▼ $492-$34,053
2014$36,830-▲ $1,433-$36,433
2013$32,838-▲ $5,521-$36,830
2012$29,773-▲ $4,016-$32,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim PalumboExecutive DirectorFT$65,400$65,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$229,339
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$80,212
All Other Contributions
$127,480
Change in Net Assets
$93,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,845
Salaries, Compensation, and Employee Benefits$80,898
Total Fundraising Expense$463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$86,927--$86,927
Current Officers, Directors, Trustees, and Key Employees-$65,400-$65,400
Depreciation Depletion$10,082--$10,082
Other Salaries and Wages-$8,900-$8,900
Payroll Taxes-$6,135-$6,135
Fees for Services Accounting-$2,650-$2,650
All Other Expenses$731$1,301-$2,032
Other Expenses$1,763$5,797-$1,763
Insurance$1,760--$1,760
Advertising-$473-$473
Other Employee Benefits--$463$463
Total Functional Expenses$115,271$101,009$463$216,743
International Activity

International Summary

Spending
$131,981

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EquadorMedical MissionsMedical Care00$50,948
GuatamalaMedical MissionsMedical Care00$43,700
VietnamMedical MissionsMedical Care00$37,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,712
Fundraising Direct Expenses$141,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert Event$155,950$133,200$8,625$124,575
Rochester Hugs Gala$121,089$84,820$14,184$70,636
Total Events$323,571$221,712$141,500$80,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dr. Vito c. Quatela (president) and laura quatela (director) are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

the board of directors reviews the 990 before it is filled

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

available upon request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

available upon request

Filing and Contact Details

Filer

Filer Name
Hugs Foundation Inc
EIN
58-2673458
Phone
5852441000
Address
973 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Vito Quatela Md
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support the organizational mission of hugs.

Part X : FIN48 Footnote

The Organization files income tax returns in the U.S. federal and New York State jurisdictions. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2013.The Organization follows the provisions of uncertain tax positions as addressed in FASB ASC 740-10-65-1. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at December 31, 2016, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Organization had no accruals for interest and penalties at December 31, 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101859
IRS990/FundraisingDirectExpensesAmt0141500
IRS990/FundraisingGrossIncomeAmt0221712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01760
IRS990/InsuranceGrp/TotalAmt01760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015948
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011096
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074830
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05393
IRS990/LandBldgEquipCostOrOtherBssAmt080223
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FUNDING FOR TEAMS OF VOLUNTEER MEDICAL PROFESSIONALS WHICH PERFORM FREE SURGERIES TO CHILDREN AND ADOLESCENTS SUFFERING FROM DEFORMITIES OR CONDITIONS THAT CAN BE REMEDIED THROUGH PLASTIC SURGERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373709
IRS990/NetAssetsOrFundBalancesEOYAmt0469423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034053
IRS990/OtherAssetsTotalGrp/EOYAmt034877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463
IRS990/OtherExpensesGrp/Desc0MEDICAL MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS MISSION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15797
IRS990/OtherExpensesGrp/ProgramServicesAmt014008
IRS990/OtherExpensesGrp/ProgramServicesAmt11763
IRS990/OtherExpensesGrp/TotalAmt014008
IRS990/OtherExpensesGrp/TotalAmt110353
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08900
IRS990/OtherSalariesAndWagesGrp/TotalAmt08900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/TotalAmt06135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140871
IRS990/PYOtherRevenueAmt0142340
IRS990/PYRevenuesLessExpensesAmt0141996
IRS990/PYSalariesCompEmpBnftPaidAmt080876
IRS990/PYTotalExpensesAmt0221747
IRS990/PYTotalRevenueAmt0363743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05296

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.$3.19$0.00$3.19$0.82$0.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.55$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.76$0.18$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.12$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.46$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20