Civic Intelligence

Employment Solutions Inc.

990 • Fiscal year 2018 • EIN 61-1031382

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

1084 Whipple CourtLexington, KY 40511

(859) 253-2658

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$178,379

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,257,481

Up $145,173 (+1.6%) from 2017

Net Assets

Up

$6,912,782

Up $273,137 (+4.1%) from 2017

Liabilities

Down

$2,344,699

Down $127,964 (-5.2%) from 2017

Revenue

Up

$10,225,130

Up $208,990 (+2.1%) from 2017

Expenses

Up

$9,951,993

Up $401,672 (+4.2%) from 2017

Net Income

Down

$273,137

Down $192,682 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,423,437Liabilities 2010: $2,141,138Net Assets 2010: $4,282,2992010Assets 2011: $6,507,540Liabilities 2011: $1,989,299Net Assets 2011: $4,518,2412011Assets 2012: $6,674,612Liabilities 2012: $1,892,299Net Assets 2012: $4,782,3132012Assets 2013: $7,811,974Liabilities 2013: $2,844,683Net Assets 2013: $4,967,2912013Assets 2014: $8,384,800Liabilities 2014: $2,780,868Net Assets 2014: $5,603,9322014Assets 2015: $8,505,768Liabilities 2015: $2,615,303Net Assets 2015: $5,890,4652015Assets 2016: $8,610,572Liabilities 2016: $2,436,746Net Assets 2016: $6,173,8262016Assets 2017: $9,112,308Liabilities 2017: $2,472,663Net Assets 2017: $6,639,6452017Assets 2018: $9,257,481Liabilities 2018: $2,344,699Net Assets 2018: $6,912,7822018Assets 2019: $9,293,684Liabilities 2019: $2,150,848Net Assets 2019: $7,142,8362019Assets 2020: $9,953,974Liabilities 2020: $2,127,031Net Assets 2020: $7,826,9432020Assets 2021: $14,556,479Liabilities 2021: $5,249,649Net Assets 2021: $9,306,8302021Assets 2022: $15,459,026Liabilities 2022: $4,016,937Net Assets 2022: $11,442,0892022Assets 2023: $18,556,509Liabilities 2023: $4,104,305Net Assets 2023: $14,452,2042023Assets 2024: $20,825,894Liabilities 2024: $3,828,403Net Assets 2024: $16,997,4912024

Highlighted filing

2018

Assets$9,257,481
Liabilities$2,344,699
Net Assets$6,912,782

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $4,140,8212010Revenue 2011: $5,432,962Expenses 2011: $5,197,020Net Income 2011: $235,9422011Expenses 2012: $6,098,6732012Expenses 2013: $6,647,9772013Revenue 2014: $7,640,379Expenses 2014: $7,003,738Net Income 2014: $636,6412014Revenue 2015: $7,379,275Expenses 2015: $7,092,742Net Income 2015: $286,5332015Revenue 2016: $8,338,334Expenses 2016: $8,054,973Net Income 2016: $283,3612016Revenue 2017: $10,016,140Expenses 2017: $9,550,321Net Income 2017: $465,8192017Revenue 2018: $10,225,130Expenses 2018: $9,951,993Net Income 2018: $273,1372018Revenue 2019: $11,001,558Expenses 2019: $10,771,504Net Income 2019: $230,0542019Revenue 2020: $14,327,565Expenses 2020: $13,643,458Net Income 2020: $684,1072020Revenue 2021: $16,573,430Expenses 2021: $15,093,543Net Income 2021: $1,479,8872021Revenue 2022: $19,128,596Expenses 2022: $16,993,337Net Income 2022: $2,135,2592022Revenue 2023: $23,387,348Expenses 2023: $20,377,233Net Income 2023: $3,010,1152023Revenue 2024: $25,973,320Expenses 2024: $23,428,033Net Income 2024: $2,545,2872024

Highlighted filing

2018

Revenue$10,225,130
Expenses$9,951,993
Net Income$273,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$10,672,839
Mission and Program Overview

Mission

Employment solutions is an organization that promotes personal and economic independence.

Employment solutions helps people with barriers to employment become self-sufficient. The organization's ten divisions work together to offer a range of service approaches that can either place someone on a job, train someone for a job or provide someone with a job. Employment solutions believes that all work is honorable and that work builds self-respect. The organization also believes that every working age adult can find a satisfying role in the american economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,568,960$6,515,797▼ $53,163
Accounts Receivable$1,105,517$1,023,150▼ $82,367
Investments in Publicly Traded Securities-$500,000-
Cash and Non-Interest-Bearing Accounts$588,085$456,985▼ $131,100
Savings and Temporary Cash Investments$701,349$441,605▼ $259,744
Prepaid Expenses and Deferred Charges$5,318$203,745▲ $198,427
Inventories for Sale or Use$63,342$66,699▲ $3,357
Intangible Assets$55,000$49,500▼ $5,500
Other Notes and Loans Receivable, Net$24,737--
Total Assets$9,112,308$9,257,481▲ $145,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,432$1,417,417▼ $75,015
Accounts Payable and Accrued Expenses$882,034$821,317▼ $60,717
Deferred Revenue$98,197$105,965▲ $7,768
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,472,663$2,344,699▼ $127,964
Net Assets / Fund Balance
Unrestricted Net Assets$6,639,645$6,912,782▲ $273,137
Total Net Assets Fund Balance$6,639,645$6,912,782▲ $273,137
Total Liabilities and Net Assets / Fund Balance$9,112,308$9,257,481▲ $145,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,959,763$3,236,709$8,196,472
Land$1,345,400-$1,345,400
Equipment$35,807$910,814$946,621
Other Land Buildings$171,902$220,990$392,892
Leasehold Improvements$2,925$14,791$17,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ChristmanCEOFT$114,195$64,184$178,379

Board Members and Trustees

NameTitle
Peggy HensonPresident
Peggy PetrilliVice President
Arthur LucasBoard Member
Doug McswainBoard Member
Dr Debra HarleyBoard Member
Ginny RamseyBoard Member
Janet BeardBoard Member
Doug AlexanderSecretary
Steve SingletonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin GehoSales Commissions9918 MARY DELL LANE, Louisville, KY 40291$133,867
Ron SkeesResidential Services3208 MT FORAKER DRIVE, Lexington, KY 40515$114,217
William SieringResidential Services3622 STAMPER DRIVE, Winchester, KY 40391$113,679
Revenue and Support

Revenue Composition

Contributions and Grants
$10,380
Program Service Revenue
$9,387,944
Investment Income
$13,232
Other Revenue
$813,574
All Other Contributions
$380
Change in Net Assets
$273,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,031,979
Salaries, Compensation, and Employee Benefits$3,920,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,243$242,884-$3,119,127
Fees for Services Other$3,095,354$3,413-$3,098,767
Occupancy$340,517$126,638-$467,155
Other Employee Benefits$292,162$45,370-$337,532
Payroll Taxes$239,249$29,653-$268,902
Office Expenses$198,870$62,758-$261,628
Depreciation Depletion$133,851$97,575-$231,426
Insurance$142,903$24,510-$167,413
Advertising$104,271$37,343-$141,614
Current Officers, Directors, Trustees, and Key Employees$16,551$118,008-$134,559
Travel$114,870$6,035-$120,905
Interest$65,360$60-$65,420
Pension Plan Contributions$44,738$15,156-$59,894
Fees for Services Accounting-$36,175-$36,175
Other Expenses$29,841$3,165-$33,006
All Other Expenses$6,574$3,323-$9,897
Conferences and Meetings$1,377$5,249-$6,626
Total Functional Expenses$9,059,075$892,918$0$9,951,993
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is emailed to all board members to review prior to filing and board members are told to contact the organization's management with questions.

Form 990, Part VI, Section B, Line 12

The organization monitors compliance with this policy periodically and as is deemed necessary.

Form 990, Part VI, Section B, Line 15

Compensation from similar organizations is used to determine the compensation of the organization's ceo. The organization also conducts an annual review of the ceo's compensation. The organization does not compensate any other individuals that would be considered an officer or key employee.

Form 990, Part VI, Section C, Line 19

The organization does not make its financial statements, governing documents, and conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Employment Solutions Inc
EIN
61-1031382
Phone
8592532658
Address
1084 WHIPPLE COURT, LEXINGTON, KY 40511

Signing Officer

Name
Rick Christman
Title
CEO
Phone
8592532658
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Christman
Formed
1983
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
310
Volunteers
9

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Bob Moreland CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Development and operation of lifeworks to provide residential and therapy services to individuals thru the kentucky department of medicaid services.

Form 990, Part IX, Line 11G

Contracts: program service expenses 2,274,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,274,999. Contract labor: program service expenses 758,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 758,474. Professional fees: program service expenses 61,881. Management and general expenses 3,413. Fundraising expenses 0. Total expenses 65,294.

FORM 990, PART XII, LINE 2C:

The organization's committee and process for oversight of the audit of its financial statements and selection of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal, state, or local income taxes. The organization recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010672839
IRS990/GrossRentsGrp/RealAmt0173701
IRS990/GrossSalesOfInventoryAmt01072803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024510
IRS990/InsuranceGrp/ProgramServicesAmt0142903
IRS990/InsuranceGrp/TotalAmt0167413
IRS990/IntangibleAssetsGrp/BOYAmt055000
IRS990/IntangibleAssetsGrp/EOYAmt049500
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/ProgramServicesAmt065360
IRS990/InterestGrp/TotalAmt065420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066699
IRS990/InvestmentIncomeGrp/ExclusionAmt013232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500000
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04383304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06568960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06515797
IRS990/LandBldgEquipCostOrOtherBssAmt010899101
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt097796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT SOLUTIONS IS A NON PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01492432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417417
IRS990/NetAssetsOrFundBalancesBOYAmt06639645
IRS990/NetAssetsOrFundBalancesEOYAmt06912782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0722890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0722890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126638
IRS990/OccupancyGrp/ProgramServicesAmt0340517
IRS990/OccupancyGrp/TotalAmt0467155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198870
IRS990/OfficeExpensesGrp/TotalAmt0261628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337532
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13165
IRS990/OtherExpensesGrp/ProgramServicesAmt01144970
IRS990/OtherExpensesGrp/ProgramServicesAmt1210790
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt329841
IRS990/OtherExpensesGrp/TotalAmt01144970
IRS990/OtherExpensesGrp/TotalAmt1210790
IRS990/OtherExpensesGrp/TotalAmt236187
IRS990/OtherExpensesGrp/TotalAmt333006
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014779
IRS990/OtherRevenueTotalAmt014779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876243
IRS990/OtherSalariesAndWagesGrp/TotalAmt03119127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239249
IRS990/PayrollTaxesGrp/TotalAmt0268902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044738
IRS990/PensionPlanContributionsGrp/TotalAmt059894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203745
IRS990/PrincipalOfficerNm0RICK CHRISTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT/ENCLAVE
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL AID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FRESH APPROACH RESALE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALON SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06979731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12068712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06979731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12068712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320879
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND OPERATION OF THE COLLEGE FOR TECHNICAL EDUCATION TO SERVE AS AN OCCUPATIONAL SKILLS TRAINING CENTER FOR PERSONS WITH SIGNIFICANT EMPLOYMENT BARRIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01931628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02178887
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02622414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02862656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24097
IRS990/PYOtherExpensesAmt05599459
IRS990/PYOtherRevenueAmt01243343
IRS990/PYProgramServiceRevenueAmt08783751
IRS990/PYRevenuesLessExpensesAmt0465819
IRS990/PYSalariesCompEmpBnftPaidAmt03950862
IRS990/PYTotalExpensesAmt09550321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010016140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273137
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt075905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05084070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02136480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010460747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010077246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08366174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07413245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07599761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043917173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0485970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02136480
IRS990ScheduleA/InvestmentIncomeCYPct00.04630
IRS990ScheduleA/InvestmentIncomePYPct00.05700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77410
IRS990ScheduleA/PublicSupportPY509Pct00.78800
IRS990ScheduleA/PublicSupportTotal509Amt035741908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01926937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02079770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02034384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02202521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08243612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01926937

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$3.83$17.0$26.0$23.4$2.55
2023Detailed filing. Detailed filing data is available for this year.$18.6$4.10$14.5$23.4$20.4$3.01
2022Detailed filing. Detailed filing data is available for this year.$15.5$4.02$11.4$19.1$17.0$2.14
2021Detailed filing. Detailed filing data is available for this year.$14.6$5.25$9.31$16.6$15.1$1.48
2020Detailed filing. Detailed filing data is available for this year.$9.95$2.13$7.83$14.3$13.6$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.29$2.15$7.14$11.0$10.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.26$2.34$6.91$10.2$9.95$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.11$2.47$6.64$10.0$9.55$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.61$2.44$6.17$8.34$8.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.51$2.62$5.89$7.38$7.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.38$2.78$5.60$7.64$7.00$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.84$4.97$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.89$4.78$6.10
2011Summary only. Only limited summary data is available for this year.$6.51$1.99$4.52$5.43$5.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.14$4.28$4.14