Civic Intelligence

Aging with Dignity Inc.

990 • Fiscal year 2023 • EIN 59-3367487

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2025

PO Box 1661Tallahassee, FL 32302

(850) 681-2010

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$470,715

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,559,394

Up $1,459,616 (+16%) from 2022

Net Assets

Up

$9,970,620

Up $1,315,639 (+15%) from 2022

Liabilities

Up

$588,774

Up $143,977 (+32%) from 2022

Revenue

Up

$3,843,422

Up $29,618 (+0.8%) from 2022

Expenses

Up

$2,644,499

Up $121,724 (+4.8%) from 2022

Net Income

Down

$1,198,923

Down $92,106 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,330,449Liabilities 2010: $24,242Net Assets 2010: $3,306,2072010Assets 2011: $3,364,658Liabilities 2011: $7,601Net Assets 2011: $3,357,0572011Assets 2012: $3,687,413Liabilities 2012: $10,997Net Assets 2012: $3,676,4162012Assets 2013: $3,824,652Liabilities 2013: $34,928Net Assets 2013: $3,789,7242013Assets 2014: $3,936,221Liabilities 2014: $37,921Net Assets 2014: $3,898,3002014Assets 2015: $3,626,190Liabilities 2015: $46,240Net Assets 2015: $3,579,9502015Assets 2016: $3,818,723Liabilities 2016: $85,717Net Assets 2016: $3,733,0062016Assets 2017: $3,917,034Liabilities 2017: $111,546Net Assets 2017: $3,805,4882017Assets 2018: $3,911,505Liabilities 2018: $159,326Net Assets 2018: $3,752,1792018Assets 2019: $4,159,017Liabilities 2019: $188,018Net Assets 2019: $3,970,9992019Assets 2020: $6,221,963Liabilities 2020: $224,446Net Assets 2020: $5,997,5172020Assets 2021: $7,983,253Liabilities 2021: $229,537Net Assets 2021: $7,753,7162021Assets 2022: $9,099,778Liabilities 2022: $444,797Net Assets 2022: $8,654,9812022Assets 2023: $10,559,394Liabilities 2023: $588,774Net Assets 2023: $9,970,6202023Assets 2024: $11,521,298Liabilities 2024: $656,963Net Assets 2024: $10,864,3352024

Highlighted filing

2023

Assets$10,559,394
Liabilities$588,774
Net Assets$9,970,620

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,8542010Expenses 2011: $1,190,1512011Expenses 2012: $1,109,6522012Revenue 2013: $1,388,698Expenses 2013: $1,199,370Net Income 2013: $189,3282013Revenue 2014: $1,486,515Expenses 2014: $1,416,469Net Income 2014: $70,0462014Revenue 2015: $1,617,966Expenses 2015: $1,877,943Net Income 2015: -$259,9772015Revenue 2016: $1,660,536Expenses 2016: $1,545,560Net Income 2016: $114,9762016Revenue 2017: $1,378,095Expenses 2017: $1,404,683Net Income 2017: -$26,5882017Revenue 2018: $1,580,441Expenses 2018: $1,542,978Net Income 2018: $37,4632018Revenue 2019: $1,702,117Expenses 2019: $1,647,296Net Income 2019: $54,8212019Revenue 2020: $3,637,857Expenses 2020: $1,768,837Net Income 2020: $1,869,0202020Revenue 2021: $3,882,428Expenses 2021: $2,094,702Net Income 2021: $1,787,7262021Revenue 2022: $3,813,804Expenses 2022: $2,522,775Net Income 2022: $1,291,0292022Revenue 2023: $3,843,422Expenses 2023: $2,644,499Net Income 2023: $1,198,9232023Revenue 2024: $3,663,188Expenses 2024: $3,130,656Net Income 2024: $532,5322024

Highlighted filing

2023

Revenue$3,843,422
Expenses$2,644,499
Net Income$1,198,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,504,746
Mission and Program Overview

Mission

To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,095,641$7,844,468▲ $1,748,827
Investments Other Securities$1,176,295$590,790▼ $585,505
Investments in Publicly Traded Securities$485,122$536,089▲ $50,967
Accounts Receivable$377,033$360,617▼ $16,416
Cash and Non-Interest-Bearing Accounts$449,851$250,161▼ $199,690
Inventories for Sale or Use$140,760$104,442▼ $36,318
Prepaid Expenses and Deferred Charges$42,558$83,699▲ $41,141
Total Assets$9,099,778$10,559,394▲ $1,459,616
Other Assets Total$332,518$789,128▲ $456,610
Liabilities
Other Liabilities$314,573$453,409▲ $138,836
Accounts Payable and Accrued Expenses$130,224$135,365▲ $5,141
Total Liabilities$444,797$588,774▲ $143,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,654,981$9,970,620▲ $1,315,639
Total Net Assets Fund Balance$8,654,981$9,970,620▲ $1,315,639
Total Liabilities and Net Assets / Fund Balance$9,099,778$10,559,394▲ $1,459,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$365,230--
Other Securities$259,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ToweyCEOFT$362,516$108,199$470,715
Paul MalleyPresidentFT$158,828$29,097$187,925
Joanne EasonPresident, Five WishesFT$114,170$66,718$180,888
Dave SimisonVP of OperationsFT$113,078$21,306$134,384
Ed ToweyVice PresidentFT$102,914$4,997$107,911

Board Members and Trustees

NameTitle
Guy SmithChairman
James C CaprettaDirector
John ScaliaDirector
Mary McelroyDirector
Robert BrochinDirector
Ronald RetzkeDirector
Tonja MylesDirector
Patricia RussellSecretary
E Zimmermann BoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,337
Program Service Revenue
$168,480
Investment Income
$242,102
Other Revenue
$1,270,503
All Other Contributions
$2,162,337
Change in Net Assets
$1,198,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,843,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$473,619
Total Revenue per Audited Statements
$4,317,041
Total Revenue per Form 990
$3,843,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,871
Other Expenses$980,628
Grants and Similar Amounts Paid$119,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,788$36,667-$729,455
Current Officers, Directors, Trustees, and Key Employees$639,849$18,793-$658,642
Office Expenses$212,671$5,590-$218,261
All Other Expenses$138,609$15,967-$154,576
Grants to Domestic Orgs$119,000--$119,000
Occupancy$98,136$6,000-$104,136
Travel$91,072$2,302-$93,374
Other Employee Benefits$81,756$3,511-$85,267
Payroll Taxes$52,997$3,186-$56,183
Fees for Services Accounting$26,373$27,057-$53,430
Other Expenses$47,856--$47,856
Pension Plan Contributions$13,130$2,194-$15,324
Insurance$11,235--$11,235
Total Functional Expenses$2,523,232$121,267$0$2,644,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,402
Expenses per Audited Statements$2,644,499
Total Expenses per Form 990$2,644,499
Expenses Not Reported on Form 990$356,903
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INSTITUTE FOR PATIENTS' RIGHTSNew York, NY501(c)(3)General Assistance$100,000
The George W Bush FoundationDallas, TX501(c)(3)General Assistance$10,000
Mc Fathers IncSan Diego, CA501(c)(3)General Assistance$9,000
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
Ed ToweyFamily MemberW-2 EMPLOYEE PAID $102,914 PLUS $4,997 IN OTHER BENEFITS AS REPORTED ON PART VII.No$102,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$369,195
Accrued Expenses$54,665
Payroll Clearing$29,549
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

Ed towey is an employee of aging with dignity, inc and he is the brother of a board member.

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

The organization emails a draft copy of form 990 to the board members for their review. Additionally, the aging with dignity ceo and president and the accounting department manager review the tax return thoroughly.

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

At the annual board meeting, board members are asked to complete a statement disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors excuses the ceo from the meeting to discuss his annual review and the compensation for his position. The compensation committee, comprised of chairman, treasurer and secretary, make a recommendation to the full board. Discussion includes review of form 990 of other organizations, existing employment agreements and relevant compensation surveys. Upon reaching a decision regarding his role as ceo and any change in compensation, the board calls for his return to the meeting. The board then presents to the ceo any changes to his compensation for the new year. The board chairman (guy smith) follows up, in writing, to any and all changes. This letter is then put into the ceo's employment folder. The compensation committee, comprised of chairman, treasurer and secretary, make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aging With Dignity Inc
EIN
59-3367487
Phone
8506812010
Address
PO BOX 1661, TALLAHASSEE, FL 32302

Signing Officer

Name
Paul Malley
Title
President
Phone
8506812010
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malley
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
8

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization's process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 356,903.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 356,903.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0665352
IRS990/GrossReceiptsAmt05504746
IRS990/GrossSalesOfInventoryAmt01627406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011235
IRS990/InsuranceGrp/TotalAmt011235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104442
IRS990/InvestmentIncomeGrp/ExclusionAmt0331171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01176295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0590790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536089
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0550000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0754421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08654981
IRS990/NetAssetsOrFundBalancesEOYAmt09970620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01270503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01270503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08654981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09970620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt098136
IRS990/OccupancyGrp/TotalAmt0104136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212671
IRS990/OfficeExpensesGrp/TotalAmt0218261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332518
IRS990/OtherAssetsTotalGrp/EOYAmt0789128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085267
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0121932
IRS990/OtherExpensesGrp/ProgramServicesAmt188038
IRS990/OtherExpensesGrp/ProgramServicesAmt287790
IRS990/OtherExpensesGrp/ProgramServicesAmt347856
IRS990/OtherExpensesGrp/TotalAmt0121932
IRS990/OtherExpensesGrp/TotalAmt188038
IRS990/OtherExpensesGrp/TotalAmt287790
IRS990/OtherExpensesGrp/TotalAmt347856
IRS990/OtherLiabilitiesGrp/BOYAmt0314573
IRS990/OtherLiabilitiesGrp/EOYAmt0453409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03186
IRS990/PayrollTaxesGrp/ProgramServicesAmt052997
IRS990/PayrollTaxesGrp/TotalAmt056183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013130
IRS990/PensionPlanContributionsGrp/TotalAmt015324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083699
IRS990/PrincipalOfficerNm0PAUL MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168480
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02352990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0156576
IRS990/PYOtherExpensesAmt01013188
IRS990/PYOtherRevenueAmt01123465
IRS990/PYProgramServiceRevenueAmt0180773
IRS990/PYRevenuesLessExpensesAmt01291029
IRS990/PYSalariesCompEmpBnftPaidAmt01503087
IRS990/PYTotalExpensesAmt02522775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03813804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01198923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01438983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06095641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07844468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06950000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02162337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02352990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02661679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02410085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09602081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01795886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01567346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01339002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01336876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01895726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07934836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712455
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54190
IRS990ScheduleA/PublicSupportPY509Pct00.49070
IRS990ScheduleA/PublicSupportTotal509Amt09888585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02419846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02338590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02386625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0270559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07648332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0182712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0119846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt086625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0270559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0698332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03958223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03920336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03746961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01910716
IRS990ScheduleA/Total509Grp/TotalAmt017536917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04289394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04076912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04067837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03813885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018249372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0356903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02644499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423406

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.66$10.9$3.66$3.13$0.53
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.59$9.97$3.84$2.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.44$8.65$3.81$2.52$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.23$7.75$3.88$2.09$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.22$6.00$3.64$1.77$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.19$3.97$1.70$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$3.92$0.11$3.81$1.38$1.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.09$3.73$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.62$1.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$1.49$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.39$1.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.36$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.18