Civic Intelligence

Florida Association of Rehabilitation Facilities Inc.

990 • Fiscal year 2019 • EIN 59-1640418

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

2475 Apalachee Parkway Ste 205Tallahassee, FL 32301

(850) 877-4816

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$206,256

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,301,147

Up $135,383 (+1.7%) from 2018

Net Assets

Up

$1,338,067

Up $152,732 (+13%) from 2018

Liabilities

Down

$6,963,080

Down $17,349 (-0.2%) from 2018

Revenue

Up

$33,011,157

Up $981,360 (+3.1%) from 2018

Expenses

Up

$32,858,425

Up $921,128 (+2.9%) from 2018

Net Income

Up

$152,732

Up $60,232 (+65%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,325,215Liabilities 2011: $5,073,695Net Assets 2011: $251,5202011Assets 2012: $5,531,828Liabilities 2012: $4,751,561Net Assets 2012: $780,2672012Assets 2013: $6,232,769Liabilities 2013: $5,390,151Net Assets 2013: $842,6182013Assets 2014: $7,058,202Liabilities 2014: $6,134,749Net Assets 2014: $923,4532014Assets 2015: $7,779,441Liabilities 2015: $6,793,691Net Assets 2015: $985,7502015Assets 2016: $8,173,050Liabilities 2016: $7,130,138Net Assets 2016: $1,042,9122016Assets 2017: $8,891,755Liabilities 2017: $7,798,920Net Assets 2017: $1,092,8352017Assets 2018: $8,165,764Liabilities 2018: $6,980,429Net Assets 2018: $1,185,3352018Assets 2019: $8,301,147Liabilities 2019: $6,963,080Net Assets 2019: $1,338,0672019Assets 2020: $8,750,699Liabilities 2020: $7,035,658Net Assets 2020: $1,715,0412020Assets 2021: $9,854,854Liabilities 2021: $7,198,878Net Assets 2021: $2,655,9762021Assets 2022: $15,047,962Liabilities 2022: $11,079,497Net Assets 2022: $3,968,4652022Assets 2023: $18,887,308Liabilities 2023: $12,757,979Net Assets 2023: $6,129,3292023Assets 2025: $22,296,445Liabilities 2025: $13,010,102Net Assets 2025: $9,286,3432025

Highlighted filing

2019

Assets$8,301,147
Liabilities$6,963,080
Net Assets$1,338,067

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2011: $28,264,738Expenses 2011: $27,275,264Net Income 2011: $989,4742011Expenses 2012: $26,664,5102012Expenses 2013: $28,470,0112013Revenue 2014: $28,129,596Expenses 2014: $28,048,761Net Income 2014: $80,8352014Revenue 2015: $29,201,482Expenses 2015: $29,139,185Net Income 2015: $62,2972015Revenue 2016: $30,156,532Expenses 2016: $30,099,370Net Income 2016: $57,1622016Revenue 2017: $30,404,993Expenses 2017: $30,355,070Net Income 2017: $49,9232017Revenue 2018: $32,029,797Expenses 2018: $31,937,297Net Income 2018: $92,5002018Revenue 2019: $33,011,157Expenses 2019: $32,858,425Net Income 2019: $152,7322019Revenue 2020: $33,560,991Expenses 2020: $33,184,017Net Income 2020: $376,9742020Revenue 2021: $35,785,573Expenses 2021: $34,844,638Net Income 2021: $940,9352021Revenue 2022: $48,154,772Expenses 2022: $46,842,283Net Income 2022: $1,312,4892022Revenue 2023: $62,303,215Expenses 2023: $60,142,351Net Income 2023: $2,160,8642023Revenue 2025: $52,240,849Expenses 2025: $50,767,370Net Income 2025: $1,473,4792025

Highlighted filing

2019

Revenue$33,011,157
Expenses$32,858,425
Net Income$152,732
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$33,011,157
Mission and Program Overview

Mission

The mission of the florida association of rehabilitation facilities, inc. Is to promote the interests of individuals with disabilities by acting as a public policy change agent, and to promote and serve the interests of community human service provider organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,512,637$4,502,073▼ $10,564
Savings and Temporary Cash Investments$3,463,843$3,598,523▲ $134,680
Prepaid Expenses and Deferred Charges$125,411$132,300▲ $6,889
Land, Buildings, and Equipment, Net$63,673$68,051▲ $4,378
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,165,764$8,301,147▲ $135,383
Liabilities
Accounts Payable and Accrued Expenses$4,740,018$5,127,559▲ $387,541
Deferred Revenue$2,240,411$1,835,521▼ $404,890
Total Liabilities$6,980,429$6,963,080▼ $17,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,335$1,338,067▲ $152,732
Total Net Assets Fund Balance$1,185,335$1,338,067▲ $152,732
Total Liabilities and Net Assets / Fund Balance$8,165,764$8,301,147▲ $135,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,051$175,270$243,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SewellPres & CEOFT$164,158$42,098$206,256
Joseph PieriniCFOFT$105,662$28,532$134,194

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald L Book PaConsultingHARBOUR CENTER 18851 NE 29TH AVE, STE 1010, Aventura, FL 33180$116,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,004,550
Investment Income
$6,607
Other Revenue
$0
Change in Net Assets
$152,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,011,157
Total Revenue per Audited Statements
$33,011,157
Total Revenue per Form 990
$33,011,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,313,702
Salaries, Compensation, and Employee Benefits$1,544,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,566$352,603-$878,169
Current Officers, Directors, Trustees, and Key Employees$208,827$137,087-$345,914
Other Employee Benefits$125,459$71,782-$197,241
Fees for Services Lobbying$176,930--$176,930
Occupancy-$114,697-$114,697
Insurance$5,776$93,725-$99,501
Fees for Services Other$66,638$31,392-$98,030
Payroll Taxes$51,994$32,294-$84,288
Travel$77,002$3,468-$80,470
Office Expenses$42,096$32,166-$74,262
Information Technology$30,914$27,253-$58,167
Pension Plan Contributions$24,877$14,234-$39,111
Conferences and Meetings$38,408--$38,408
Advertising$23,911--$23,911
Depreciation Depletion$4,621$8,501-$13,122
Fees for Services Legal$12,000--$12,000
Other Expenses$34,348$369-$369
Total Functional Expenses$31,937,177$921,248$0$32,858,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,858,425
Total Expenses per Audited Statements$32,858,425
Total Expenses per Form 990$32,858,425
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
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has four membership classes: general, professional, family, and corporate sponsors. Corporate sponsors and professional members do not have voting rights.

Form 990, Page 6, Part VI, Line 7A

At the annual business meeting where all members vote, the membership approves the previous year business meeting minutes, approves the election of board members and officers, and the legislative platform. We reviewed association goals and the annual report and membership was given the opportunity to provide input during the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Governing board obtains approval of membership in matters relating to common interest via membership forum recommendations and/or motions moved forward for board approval.

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

The form 990 is either submitted to the finance committee for review and subsequently to the entire board of directors, or presented directly to the board of directors who review and approve, electronically, the form prior to submission.

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

At annual board meeting members are advised of conflict of interest policy and asked to report conflicts if they exist.

Form 990, Page 6, Part VI, Line 15A

Executive committee reviews president & ceo's compensation as part of the annual performance review process including comparability discussions regarding salary. Finance committee reviews and approves salary line item for all staff and is provided salary information / changes during annual budget assumptions discussion.

Form 990, Page 6, Part VI, Line 19

Form 990 is available on the public website guidestar.org, and made available to anyone who requests a copy. Financial statements are also filed with the department of management services - state of florida, annually, which is subject to public records searches.

Filing and Contact Details

Filer

Filer Name
Florida Association of
EIN
59-1640418
Phone
8508774816
Address
2475 APALACHEE PARKWAY STE 205, TALLAHASSEE, FL 32301

Signing Officer

Name
Suzanne Sewell
Title
Pres & CEO
Phone
8508774816
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sewell
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
20

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the florida association of rehabilitation facilities, inc. Is to promote the interests of individuals with disabilities by acting as a public policy change agent, and to promote and serve the interests of community human service provider organizations.

Form 990, Page 1, Part I, Line 6

18 volunteer board members from member agencies who make the governing decisions for the association. In addition, there is one parent volunteer and one committee chair on the board.

Financial Statement Notes

Schedule D, Page 3, Part X

Management is not aware of any activities that would jeopardize the association's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended september 30, 2019 and 2018. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The association believes it is no longer subject to income tax examinations for fiscal years ending prior to september 30, 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033011157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027253
IRS990/InformationTechnologyGrp/ProgramServicesAmt030914
IRS990/InformationTechnologyGrp/TotalAmt058167
IRS990/InsuranceGrp/ManagementAndGeneralAmt093725
IRS990/InsuranceGrp/ProgramServicesAmt05776
IRS990/InsuranceGrp/TotalAmt099501
IRS990/InvestmentIncomeGrp/ExclusionAmt06607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068051
IRS990/LandBldgEquipCostOrOtherBssAmt0243321
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FLORIDA ASSOCIATION OF REHABILITATION FACILITIES, INC. IS TO PROMOTE THE INTERESTS OF INDIVIDUALS WITH DISABILITIES BY ACTING AS A PUBLIC POLICY CHANGE AGENT, AND TO PROMOTE AND SERVE THE INTERESTS OF COMMUNITY HUMAN SERVICE PROVIDER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01185335
IRS990/NetAssetsOrFundBalancesEOYAmt01338067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114697
IRS990/OccupancyGrp/TotalAmt0114697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032166
IRS990/OfficeExpensesGrp/ProgramServicesAmt042096
IRS990/OfficeExpensesGrp/TotalAmt074262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197241
IRS990/OtherExpensesGrp/Desc0COST OF CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2RESPECT INCENTIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt030452320
IRS990/OtherExpensesGrp/ProgramServicesAmt135490
IRS990/OtherExpensesGrp/ProgramServicesAmt234348
IRS990/OtherExpensesGrp/TotalAmt030452320
IRS990/OtherExpensesGrp/TotalAmt137167
IRS990/OtherExpensesGrp/TotalAmt234348
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032294
IRS990/PayrollTaxesGrp/ProgramServicesAmt051994
IRS990/PayrollTaxesGrp/TotalAmt084288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024877
IRS990/PensionPlanContributionsGrp/TotalAmt039111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132300
IRS990/PrincipalOfficerNm0SUZANNE SEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032336053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032336053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251241
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPECT OF FLORIDA FACILITATES THE PLACEMENT OF INDIVIDUALS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT, USING SEVERAL METHODS OF EMPLOYMENT AND TRAINING TO ACHIEVE THAT END. FLORIDA ARF, DOING BUSINESS AS RESPECT OF FLORIDA, IS THE NONPROFIT ENTITY THAT ADMINISTERS THE PROGRAM FOR THE STATE OF FLORIDA UNDER A CONTRACTUAL RELATIONSHIP WITH THE DEPARTMENT OF MANAGEMENT SERVICES. STATE AND LOCAL GOVERNMENT AGENCIES PURCHASE PRODUCTS AND SERVICES THEY NEED AND AT THE SAME TIME HELP EMPLOY PERSONS WITH DISABILITIES. RESPECT WORKS WITH NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA TO PROVIDE THE PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030452320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032336053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08103
IRS990/PYOtherExpensesAmt030314329
IRS990/PYOtherRevenueAmt02950
IRS990/PYProgramServiceRevenueAmt032018744
IRS990/PYRevenuesLessExpensesAmt092500
IRS990/PYSalariesCompEmpBnftPaidAmt01622968
IRS990/PYTotalExpensesAmt031937297
IRS990/PYTotalRevenueAmt032029797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03463843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03598523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSESSMENTS AND MISCELLANEOUS 100,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033004550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031363809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029766455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029451218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028557516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152143548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$13.0$9.29$52.2$50.8$1.47
2023Summary only. Only limited summary data is available for this year.$18.9$12.8$6.13$62.3$60.1$2.16
2022Summary only. Only limited summary data is available for this year.$15.0$11.1$3.97$48.2$46.8$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$7.20$2.66$35.8$34.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$7.04$1.72$33.6$33.2$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.30$6.96$1.34$33.0$32.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$6.98$1.19$32.0$31.9$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$7.80$1.09$30.4$30.4$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$7.13$1.04$30.2$30.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.78$6.79$0.99$29.2$29.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.06$6.13$0.92$28.1$28.0$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.39$0.84$28.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.75$0.78$26.7
2011Summary only. Only limited summary data is available for this year.$5.33$5.07$0.25$28.3$27.3$0.99