Civic Intelligence

Wave Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1325992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1 Aquarium WayNewport, KY 41071

(859) 815-1404

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$859,104

Up $354,468 (+70%) from 2015

Net Assets

Up

$841,750

Up $403,641 (+92%) from 2015

Liabilities

Down

$17,354

Down $49,173 (-74%) from 2015

Revenue

Up

$752,148

Up $336,159 (+81%) from 2015

Expenses

Up

$354,840

Up $72,516 (+26%) from 2015

Net Income

Up

$397,308

Up $263,643 (+197%) 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: $204,081Liabilities 2010: $28,404Net Assets 2010: $175,6772010Assets 2011: $206,511Liabilities 2011: $24,238Net Assets 2011: $182,2732011Assets 2012: $246,093Liabilities 2012: $40,215Net Assets 2012: $205,8782012Assets 2013: $251,286Liabilities 2013: $32,475Net Assets 2013: $218,8112013Assets 2014: $312,581Liabilities 2014: $3,497Net Assets 2014: $309,0842014Assets 2015: $504,636Liabilities 2015: $66,527Net Assets 2015: $438,1092015Assets 2016: $859,104Liabilities 2016: $17,354Net Assets 2016: $841,7502016Assets 2017: $1,165,396Liabilities 2017: $46,599Net Assets 2017: $1,118,7972017Assets 2018: $1,461,564Liabilities 2018: $53,376Net Assets 2018: $1,408,1882018Assets 2019: $1,754,834Liabilities 2019: $56,809Net Assets 2019: $1,698,0252019Assets 2020: $1,952,564Liabilities 2020: $78,048Net Assets 2020: $1,874,5162020Assets 2021: $2,358,026Liabilities 2021: $18,662Net Assets 2021: $2,339,3642021Assets 2022: $2,577,013Liabilities 2022: $125,825Net Assets 2022: $2,451,1882022Assets 2023: $3,094,611Liabilities 2023: $143,169Net Assets 2023: $2,951,4422023Assets 2024: $3,201,198Liabilities 2024: $121,504Net Assets 2024: $3,079,6942024

Highlighted filing

2016

Assets$859,104
Liabilities$17,354
Net Assets$841,750

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,4322010Expenses 2011: $207,0922011Expenses 2012: $219,6682012Revenue 2013: $235,860Expenses 2013: $226,864Net Income 2013: $8,9962013Revenue 2014: $303,933Expenses 2014: $229,070Net Income 2014: $74,8632014Revenue 2015: $415,989Expenses 2015: $282,324Net Income 2015: $133,6652015Revenue 2016: $752,148Expenses 2016: $354,840Net Income 2016: $397,3082016Revenue 2017: $830,433Expenses 2017: $627,268Net Income 2017: $203,1652017Revenue 2018: $1,005,609Expenses 2018: $652,675Net Income 2018: $352,9342018Revenue 2019: $691,411Expenses 2019: $566,218Net Income 2019: $125,1932019Revenue 2020: $497,115Expenses 2020: $474,034Net Income 2020: $23,0812020Revenue 2021: $624,379Expenses 2021: $333,388Net Income 2021: $290,9912021Revenue 2022: $981,560Expenses 2022: $554,709Net Income 2022: $426,8512022Revenue 2023: $1,073,039Expenses 2023: $786,775Net Income 2023: $286,2642023Revenue 2024: $916,200Expenses 2024: $969,262Net Income 2024: -$53,0622024

Highlighted filing

2016

Revenue$752,148
Expenses$354,840
Net Income$397,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$843,745
Mission and Program Overview

Mission

WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.

The WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 400 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,060$464,903▲ $170,843
Investments in Publicly Traded Securities$119,960$243,692▲ $123,732
Land, Buildings, and Equipment, Net$79,499$133,185▲ $53,686
Prepaid Expenses and Deferred Charges$7,047$7,531▲ $484
Accounts Receivable$1,600$5,317▲ $3,717
Savings and Temporary Cash Investments$2,470$4,476▲ $2,006
Total Assets$504,636$859,104▲ $354,468
Liabilities
Accounts Payable and Accrued Expenses$66,527$17,354▼ $49,173
Total Liabilities$66,527$17,354▼ $49,173
Net Assets / Fund Balance
Unrestricted Net Assets$438,109$841,750▲ $403,641
Total Net Assets Fund Balance$438,109$841,750▲ $403,641
Total Liabilities and Net Assets / Fund Balance$504,636$859,104▲ $354,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,384$21,231$120,615
Equipment$31,539$6,738$38,277
Buildings$2,262$483$2,745
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth ShafferChair
Mark EvansChair- Left 06/16
Robert GrossheimVice Chair
Scott WingateExcutive Director
Dudley TaftLifetime Member
Charles AcostaMember
Gwendolyn SteffenMember
Jeff DaniherMember- Joined 01/16
Jeff WeiskerMember- Joined 01/16
Greg FlaschMember- Joined 11/16
Shayna CrowleyMember- Joined 11/16
Michael DriverMember- Left 09/16
Anthony SperelakisMember- Left 11/16
Michelle HerdMember- Left 11/16
Kathy DyeSecretary
Tabitha TolliverTreasurer- Joined 01/16
Revenue and Support

Revenue Composition

Contributions and Grants
$495,818
Program Service Revenue
$203,563
Investment Income
$4,476
Other Revenue
$48,291
All Other Contributions
$409,876
Change in Net Assets
$397,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$11,825Fair Market Value (FMV)
Other Non Cash Contri Table16$10,686Fair Market Value (FMV)
Clothing and Household Goods-$7,691Fair Market Value (FMV)
Other Non Cash Contri Table106$5,021Fair Market Value (FMV)
Other Non Cash Contri Table13$3,550Fair Market Value (FMV)
Works of Art25$2,450Fair Market Value (FMV)
Other Non Cash Contri Table16$1,740Fair Market Value (FMV)
Other Non Cash Contri Table6$1,578Fair Market Value (FMV)
Other Non Cash Contri Table8$957Fair Market Value (FMV)
Historical Artifacts1$250Sale of Comparable Prop
Total Noncash Contributions278$45,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,110
Total Revenue per Audited Statements
$898,258
Total Revenue per Form 990
$752,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,120
Other Expenses$148,246
Grants and Similar Amounts Paid$50,474
Total Fundraising Expense$10,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,988$33,710$2,422$156,120
Grants to Domestic Orgs$42,474--$42,474
Fees for Services Other-$18,000-$18,000
Depreciation Depletion$15,012$1,616-$16,628
Office Expenses$4,033$7,447$3,204$14,684
Conferences and Meetings$7,211$6,345-$13,556
Information Technology-$7,689$3,961$11,650
Insurance-$6,138-$6,138
Other Expenses$3,643$1,338$265$5,246
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$3,615-$3,615
Travel$946$2,597$39$3,582
Foreign Grants$3,000--$3,000
Advertising-$1,178$160$1,338
Total Functional Expenses$248,173$96,616$10,051$354,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,688
Expenses per Audited Statements$354,840
Total Expenses per Form 990$354,840
Expenses Not Reported on Form 990$139,848
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BiomarkBoise, ID501(c)(3)Penguin PIT Tags$11,045
Monterey Bay AquariumMonterey, CA501(c)(3)Conservation$10,000
O'Seas ConservationBronx, NY501(c)(3)Shark Research$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,627
Fundraising Direct Expenses$84,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nauti Nite$126,086$75,375$8,465$66,910
Putt for Penguins$28,604$7,219$3,040$4,179
Total Events$183,569$97,627$84,811$12,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to signing and filing the return, it will be sent to the board to review

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Wave Foundation Inc
EIN
61-1325992
Phone
8598151404
Address
1 Aquarium Way, Newport, KY 41071

Signing Officer

Name
Scott Wingate
Title
Executive Director
Phone
8598151404
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wingate
Formed
1998
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
400

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Tie to Retained Earnings 71.

Form 990, Part XII Line 2C

The organization did not change its selection or oversight process during the current year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 6,786. Fundraising 39,062.

Part XII, Line 2D - Other Adjustments:

Fundraising 39,062. Cost of goods sold 6,786.

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IRS990/FundraisingDirectExpensesAmt084811
IRS990/FundraisingGrossIncomeAmt097627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843745
IRS990/GrossSalesOfInventoryAmt040476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07689
IRS990/InformationTechnologyGrp/TotalAmt011650
IRS990/InsuranceGrp/ManagementAndGeneralAmt06138
IRS990/InsuranceGrp/TotalAmt06138
IRS990/InvestmentIncomeGrp/ExclusionAmt04476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04476
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133185
IRS990/LandBldgEquipCostOrOtherBssAmt0161637
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438109
IRS990/NetAssetsOrFundBalancesEOYAmt0841750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045748
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07447
IRS990/OfficeExpensesGrp/ProgramServicesAmt04033
IRS990/OfficeExpensesGrp/TotalAmt014684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Uniforms & Staff Expens
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21338
IRS990/OtherExpensesGrp/ProgramServicesAmt033873
IRS990/OtherExpensesGrp/ProgramServicesAmt112993
IRS990/OtherExpensesGrp/ProgramServicesAmt23643
IRS990/OtherExpensesGrp/TotalAmt038359
IRS990/OtherExpensesGrp/TotalAmt115450
IRS990/OtherExpensesGrp/TotalAmt25246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Uniforms
IRS990/OtherRevenueMiscGrp/ExclusionAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07531
IRS990/PrincipalOfficerNm0Scott Wingate
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Conservation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140832
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation program - provides education and funding for conservation projects in North and South America and South Africa and the Ecotour Travel program. Also includes merchandise sales which Animal art, animal adoptions, brick campaign, shark tooth necklaces and KY wild cards. Funds raised from sale of these items helps support our conservation programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074522
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer programs - train and schedule volunteers to provide education in the interaction of exhibits of the Newport Aquarium volunteer programs include exhibit interpreters, dive program, summer naturalist teen program, husbandry volunteers and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026043
IRS990/PYInvestmentIncomeAmt02896
IRS990/PYOtherExpensesAmt0129902
IRS990/PYOtherRevenueAmt058262
IRS990/PYProgramServiceRevenueAmt0140788
IRS990/PYRevenuesLessExpensesAmt0133665
IRS990/PYSalariesCompEmpBnftPaidAmt0126379
IRS990/PYTotalExpensesAmt0282324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397308
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0499284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09860
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48100
IRS990ScheduleA/PublicSupportPY509Pct00.48900
IRS990ScheduleA/PublicSupportTotal509Amt01079339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0155290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0853058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0224449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021600

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$1.07$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.98$0.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.50$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.69$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.01$0.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.83$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.75$0.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.42$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.22