Civic Intelligence

Vulcan Park Foundation

990 • Fiscal year 2014 • EIN 63-1233997

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

1701 Valley View Dr35209

(205) 933-1409

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,213

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,008,624

Down $144,229 (-6.7%) from 2013

Net Assets

Down

$1,868,635

Down $207,956 (-10%) from 2013

Liabilities

Up

$139,989

Up $63,727 (+84%) from 2013

Revenue

Up

$1,349,832

Up $91,880 (+7.3%) from 2013

Expenses

Up

$1,557,788

Up $61,956 (+4.1%) from 2013

Net Income

Up

-$207,956

Up $29,924 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,528,924Liabilities 2011: $92,771Net Assets 2011: $2,436,1532011Assets 2012: $2,403,853Liabilities 2012: $89,382Net Assets 2012: $2,314,4712012Assets 2013: $2,152,853Liabilities 2013: $76,262Net Assets 2013: $2,076,5912013Assets 2014: $2,008,624Liabilities 2014: $139,989Net Assets 2014: $1,868,6352014Assets 2015: $1,952,176Liabilities 2015: $88,322Net Assets 2015: $1,863,8542015Assets 2016: $2,035,779Liabilities 2016: $177,298Net Assets 2016: $1,858,4812016Assets 2017: $2,109,759Liabilities 2017: $177,422Net Assets 2017: $1,932,3372017Assets 2018: $2,298,524Liabilities 2018: $144,328Net Assets 2018: $2,154,1962018Assets 2019: $2,287,253Liabilities 2019: $194,453Net Assets 2019: $2,092,8002019Assets 2020: $2,517,995Liabilities 2020: $345,504Net Assets 2020: $2,172,4912020Assets 2021: $2,611,585Liabilities 2021: $340,949Net Assets 2021: $2,270,6362021Assets 2022: $2,896,411Liabilities 2022: $297,045Net Assets 2022: $2,599,3662022Assets 2023: $2,815,787Liabilities 2023: $483,830Net Assets 2023: $2,331,9572023Assets 2024: $2,505,478Liabilities 2024: $459,683Net Assets 2024: $2,045,7952024Assets 2025: $2,541,414Liabilities 2025: $439,396Net Assets 2025: $2,102,0182025

Highlighted filing

2014

Assets$2,008,624
Liabilities$139,989
Net Assets$1,868,635

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,510,2192011Revenue 2012: $1,367,252Expenses 2012: $1,488,934Net Income 2012: -$121,6822012Revenue 2013: $1,257,952Expenses 2013: $1,495,832Net Income 2013: -$237,8802013Revenue 2014: $1,349,832Expenses 2014: $1,557,788Net Income 2014: -$207,9562014Revenue 2015: $1,620,837Expenses 2015: $1,625,618Net Income 2015: -$4,7812015Revenue 2016: $1,660,484Expenses 2016: $1,665,857Net Income 2016: -$5,3732016Revenue 2017: $1,999,604Expenses 2017: $1,927,535Net Income 2017: $72,0692017Revenue 2018: $2,199,155Expenses 2018: $1,978,608Net Income 2018: $220,5472018Revenue 2019: $2,096,966Expenses 2019: $2,159,072Net Income 2019: -$62,1062019Revenue 2020: $2,305,449Expenses 2020: $2,225,758Net Income 2020: $79,6912020Revenue 2021: $2,182,245Expenses 2021: $2,089,589Net Income 2021: $92,6562021Revenue 2022: $2,429,688Expenses 2022: $2,097,039Net Income 2022: $332,6492022Revenue 2023: $2,149,952Expenses 2023: $2,417,349Net Income 2023: -$267,3972023Revenue 2024: $1,961,555Expenses 2024: $2,250,622Net Income 2024: -$289,0672024Revenue 2025: $2,512,550Expenses 2025: $2,459,442Net Income 2025: $53,1082025

Highlighted filing

2014

Revenue$1,349,832
Expenses$1,557,788
Net Income-$207,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,418,325
Mission and Program Overview

Mission

To preserve and promote vulcan as the symbol for the birmingham region, to advance knowledge and understanding of birmingham's diverse history and culture, and to encourage exploration of the region.

Maintenance of the Vulcan statue and operation of Vulcan Park and Museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,808$1,493,400▲ $13,592
Cash and Non-Interest-Bearing Accounts$291,851$151,669▼ $140,182
Pledges and Grants Receivable$227,212$119,813▼ $107,399
Savings and Temporary Cash Investments$19,274$119,276▲ $100,002
Inventories for Sale or Use$68,166$71,642▲ $3,476
Accounts Receivable$24,049$13,665▼ $10,384
Prepaid Expenses and Deferred Charges$16,438$11,796▼ $4,642
Intangible Assets$8,780$8,152▼ $628
Total Assets$2,152,853$2,008,624▼ $144,229
Other Assets Total$17,275$19,211▲ $1,936
Liabilities
Deferred Revenue$31,880$99,026▲ $67,146
Accounts Payable and Accrued Expenses$44,382$40,963▼ $3,419
Total Liabilities$76,262$139,989▲ $63,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,469$1,803,049▼ $199,420
Temporarily Rstr Net Assets$74,122$65,586▼ $8,536
Total Net Assets Fund Balance$2,076,591$1,868,635▼ $207,956
Total Liabilities and Net Assets / Fund Balance$2,152,853$2,008,624▼ $144,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$784,433-$784,433
Other Land Buildings$663,894$58,385$722,279
Equipment$45,073$217,441$262,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene A NegrottoExecutive DirectorFT$108,213$108,213

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$686,557
Program Service Revenue
$607,042
Investment Income
$271
Other Revenue
$55,962
All Other Contributions
$238,979
Change in Net Assets
$-207,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,349,832
Total Revenue per Form 990
$1,349,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,826
Other Expenses$697,962
Total Fundraising Expense$167,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,653$59,021$88,531$590,205
All Other Expenses$139,947$14,122$7,403$161,472
Advertising$115,213--$115,213
Current Officers, Directors, Trustees, and Key Employees$81,160$10,821$16,232$108,213
Insurance$62,961--$62,961
Other Employee Benefits$43,726$5,830$8,745$58,301
Payroll Taxes$43,126$5,750$8,625$57,501
Other Expenses$54,344$3,220$3,221$54,344
Fees for Services Other-$31,212$18,661$49,873
Pension Plan Contributions$34,204$4,561$6,841$45,606
Occupancy$17,072--$17,072
Depreciation Depletion$16,436--$16,436
Office Expenses-$5,712-$5,712
Total Functional Expenses$1,243,175$146,691$167,922$1,557,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,788
Total Expenses per Audited Statements$1,557,788
Total Expenses per Form 990$1,557,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
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 B, line 11

The Audit Committee of the Board of Directors reviews a draft of the 990. They will then present a report to the entire board of directors at the next scheduled meeting.

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

The audit committe is responsible for the annual review of the conflict of interest policy.

Form 990, Part VI, Section B, line 15

The Exective Director presents a proposal for staff compensation to the Executive Committee. The Executive Committee also determines Executive Director's compensation.

Form 990, Part VI, Section C, line 18

The 990 is posted on Guidestar.

Form 990, Part VI, Section C, line 19

Board members sign a statement that they will not engage in conduct that is a conflict of interest, and will abstain from any vote that may benefit them personally or their business.

Filing and Contact Details

Filer

EIN
63-1233997
Phone
2059331409

Signing Officer

Name
Darlene Negrotto
Title
President and CEO
Phone
2059331409
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Negrotto
Formed
1999
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
0

Preparer

Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Utilities: Program service expenses 38,873. Management and general expenses 3,887. Fundraising expenses 432. Total expenses 43,192. Restoration and park maintenance: Program service expenses 32,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,723. Miscellaneous: Program service expenses 20,308. Management and general expenses 6,451. Fundraising expenses 675. Total expenses 27,434. Telephone: Program service expenses 11,813. Management and general expenses 1,182. Fundraising expenses 131. Total expenses 13,126. Postage and shipping: Program service expenses 9,044. Management and general expenses 646. Fundraising expenses 3,230. Total expenses 12,920. Meals and entertainment: Program service expenses 9,371. Management and general expenses 1,249. Fundraising expenses 1,874. Total expenses 12,494. Exhibits: Program service expenses 7,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,494. Professional dues and memberships: Program service expenses 5,305. Management and general expenses 707. Fundraising expenses 1,061. Total expenses 7,073. Licenses and fees: Program service expenses 3,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,978. Grant expense: Program service expenses 1,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,038.

Financial Statement Notes

Part X, Line 2:

As of June 30, 2014, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/Desc0Vulcan Park Foundation operates the city-owned Vulcan Park and Museum as a historically significant site with a wealth of educational exhibits and programs for both visitors and area residents. Vulcan has embodied the story of the region and its citizens since his creation in 1904, and brings this story to life through grade-specific field trips, outreach programs and adult "edu-tainment" programs. A landmark tourist attraction since the 1930s, and home of the Convention and Visitors Bureau's visitor information center, visitors learn of the region's history and culture, and are encouraged to explore the area's many other cultural and natural assets. Organizer of key community events such as the state's largest July 4th fireworks celebration, Vulcan serves as the community's enduring and unifying symbol.
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IRS990/GovernmentGrantsAmt0432490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01418325
IRS990/GrossSalesOfInventoryAmt0122519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062961
IRS990/InsuranceGrp/TotalAmt062961
IRS990/IntangibleAssetsGrp/BOYAmt08780
IRS990/IntangibleAssetsGrp/EOYAmt08152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071642
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493400
IRS990/LandBldgEquipCostOrOtherBssAmt01769226
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015088
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve and promote Vulcan as the symbol for the Birmingham region, to advance knowledge and understanding of Birmingham's history and culture, and to encourage exploration of the region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02076591
IRS990/NetAssetsOrFundBalancesEOYAmt01868635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017072
IRS990/OccupancyGrp/TotalAmt017072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05712
IRS990/OfficeExpensesGrp/TotalAmt05712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017275
IRS990/OtherAssetsTotalGrp/EOYAmt019211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058301
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Computer related
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt09663
IRS990/OtherExpensesGrp/FundraisingAmt13221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt086047
IRS990/OtherExpensesGrp/ProgramServicesAmt148313
IRS990/OtherExpensesGrp/ProgramServicesAmt257973
IRS990/OtherExpensesGrp/ProgramServicesAmt354344
IRS990/OtherExpensesGrp/TotalAmt086047
IRS990/OtherExpensesGrp/TotalAmt164418
IRS990/OtherExpensesGrp/TotalAmt264414
IRS990/OtherExpensesGrp/TotalAmt354344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Change in investment a
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01936
IRS990/OtherRevenueTotalAmt01936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05750
IRS990/PayrollTaxesGrp/ProgramServicesAmt043126
IRS990/PayrollTaxesGrp/TotalAmt057501
IRS990/PensionPlanContributionsGrp/FundraisingAmt06841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034204
IRS990/PensionPlanContributionsGrp/TotalAmt045606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011796
IRS990/PrincipalOfficerNm0Darlene Negrotto
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Park Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0688853
IRS990/PYOtherRevenueAmt045313
IRS990/PYProgramServiceRevenueAmt0572831
IRS990/PYRevenuesLessExpensesAmt0-237880
IRS990/PYSalariesCompEmpBnftPaidAmt0806979
IRS990/PYTotalExpensesAmt01495832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-207956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03695906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02987463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08654
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06683369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01416118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01401821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01253128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01356383
IRS990ScheduleA/Total509Grp/TotalAmt06683369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01416389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01256836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01407407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06692023
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt045073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217441

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.10$2.51$2.46$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.96$2.25$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.48$2.33$2.15$2.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$2.43$2.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.27$2.18$2.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$2.31$2.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.09$2.10$2.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.15$2.20$1.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$2.00$1.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$1.66$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.62$1.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$1.35$1.56$0.21
2013Summary only. Only limited summary data is available for this year.$2.15$0.08$2.08$1.26$1.50$0.24
2012Summary only. Only limited summary data is available for this year.$2.40$0.09$2.31$1.37$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.09$2.44$1.51