Civic Intelligence

George Miksch Sutton Avian Research Center Inc.

990 • Fiscal year 2017 • EIN 73-1023595

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

P O Box 2007Bartlesville, OK 74005

(918) 336-7778

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$55,235

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,557,565

Up $428,828 (+8.4%) from 2016

Net Assets

Up

$5,317,286

Up $261,112 (+5.2%) from 2016

Liabilities

Up

$240,279

Up $167,716 (+231%) from 2016

Revenue

Down

$1,102,212

Down $1,510,056 (-58%) from 2016

Expenses

Down

$1,068,527

Down $348,944 (-25%) from 2016

Net Income

Down

$33,685

Down $1,161,112 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,623,635Liabilities 2011: $296Net Assets 2011: $2,623,3392011Assets 2012: $2,404,705Liabilities 2012: $2,529Net Assets 2012: $2,402,1762012Assets 2013: $2,489,416Liabilities 2013: $2,975Net Assets 2013: $2,486,4412013Assets 2014: $2,699,423Liabilities 2014: $12,143Net Assets 2014: $2,687,2802014Assets 2015: $4,138,837Liabilities 2015: $24,455Net Assets 2015: $4,114,3822015Assets 2016: $5,128,737Liabilities 2016: $72,563Net Assets 2016: $5,056,1742016Assets 2017: $5,557,565Liabilities 2017: $240,279Net Assets 2017: $5,317,2862017Assets 2018: $5,664,487Liabilities 2018: $133,732Net Assets 2018: $5,530,7552018Assets 2019: $5,998,030Liabilities 2019: $300,957Net Assets 2019: $5,697,0732019Assets 2020: $5,886,721Liabilities 2020: $230,483Net Assets 2020: $5,656,2382020Assets 2021: $6,575,764Liabilities 2021: $215,772Net Assets 2021: $6,359,9922021Assets 2022: $5,794,682Liabilities 2022: $147,830Net Assets 2022: $5,646,8522022Assets 2023: $5,696,626Liabilities 2023: $161,545Net Assets 2023: $5,535,0812023Assets 2024: $5,201,346Liabilities 2024: $163,140Net Assets 2024: $5,038,2062024

Highlighted filing

2017

Assets$5,557,565
Liabilities$240,279
Net Assets$5,317,286

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $361,738Expenses 2011: $392,356Net Income 2011: -$30,6182011Revenue 2012: $207,833Expenses 2012: $377,835Net Income 2012: -$170,0022012Expenses 2013: $403,2162013Revenue 2014: $702,173Expenses 2014: $579,087Net Income 2014: $123,0862014Revenue 2015: $2,665,529Expenses 2015: $1,116,645Net Income 2015: $1,548,8842015Revenue 2016: $2,612,268Expenses 2016: $1,417,471Net Income 2016: $1,194,7972016Revenue 2017: $1,102,212Expenses 2017: $1,068,527Net Income 2017: $33,6852017Revenue 2018: $1,460,907Expenses 2018: $1,234,226Net Income 2018: $226,6812018Revenue 2019: $1,434,797Expenses 2019: $1,174,171Net Income 2019: $260,6262019Revenue 2020: $1,277,541Expenses 2020: $1,183,802Net Income 2020: $93,7392020Revenue 2021: $1,357,653Expenses 2021: $1,323,329Net Income 2021: $34,3242021Revenue 2022: $1,216,760Expenses 2022: $1,444,847Net Income 2022: -$228,0872022Revenue 2023: $1,092,963Expenses 2023: $1,469,799Net Income 2023: -$376,8362023Revenue 2024: $774,976Expenses 2024: $1,577,313Net Income 2024: -$802,3372024

Highlighted filing

2017

Revenue$1,102,212
Expenses$1,068,527
Net Income$33,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,287,675
Mission and Program Overview

Mission

The Organization promotes conservation, education, and research of endangered, rare, and under studied birds.

Promote conservation, education, and research of endangered, rare, and under studied birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,475,828$2,669,286▲ $193,458
Land, Buildings, and Equipment, Net$2,046,710$2,274,748▲ $228,038
Savings and Temporary Cash Investments$481,920$346,963▼ $134,957
Cash and Non-Interest-Bearing Accounts$78,033$249,187▲ $171,154
Accounts Receivable$40,586$11,566▼ $29,020
Inventories for Sale or Use$5,660$5,815▲ $155
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,128,737$5,557,565▲ $428,828
Other Assets Total-$0-
Liabilities
Deferred Revenue-$136,242-
Accounts Payable and Accrued Expenses$72,563$104,037▲ $31,474
Total Liabilities$72,563$240,279▲ $167,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,103$3,317,545▲ $365,442
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$1,104,071$999,741▼ $104,330
Total Net Assets Fund Balance$5,056,174$5,317,286▲ $261,112
Total Liabilities and Net Assets / Fund Balance$5,128,737$5,557,565▲ $428,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,342$1,074,658$2,857,000
Equipment$51,494$340,588$392,082
Land$296,610-$296,610
Leasehold Improvements$124,068$18,548$142,616
Other Land Buildings$20,234$16,758$36,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,617,770-▲ $223,512$83,359$1,757,923
2015$1,780,648-▼ $69,660$93,218$1,617,770
2014$1,903,783-▼ $7,509$115,626$1,780,648
2013$1,722,281-▲ $278,622$97,120$1,903,783
2012$1,617,868-▲ $175,029$70,616$1,722,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Steve SherrodDirectorFT$55,235$55,235
Dr Lena LarssonExecutive DirectorFT$31,467$31,467
Revenue and Support

Revenue Composition

Contributions and Grants
$932,414
Program Service Revenue
$967
Investment Income
$133,042
Other Revenue
$35,789
All Other Contributions
$911,579
Change in Net Assets
$33,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,212
Revenue Not Reported on Form 990
$227,427
Total Revenue per Audited Statements
$1,329,639
Total Revenue per Form 990
$1,102,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,625
Other Expenses$450,902
Total Fundraising Expense$50,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,609$2,576$23,998$523,183
Depreciation Depletion$98,872$3,058-$101,930
Current Officers, Directors, Trustees, and Key Employees$65,027$17,340$4,335$86,702
Insurance$63,771$1,806$166$65,743
All Other Expenses$19,929$494$2,263$22,686
Other Expenses$21,291$658$975$21,949
Fees for Service Investment Mgmnt Fees$21,073$652-$21,725
Travel$11,227$3,369-$14,596
Other Employee Benefits$7,425$289$26$7,740
Office Expenses$7,417$229-$7,646
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$1,207--$1,207
Occupancy$1,200--$1,200
Fees for Services Other$291$9-$300
Total Functional Expenses$975,364$42,245$50,918$1,068,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,527
Total Expenses per Audited Statements$1,068,527
Total Expenses per Form 990$1,068,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,172
Fundraising Direct Expenses$53,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WildBrew$116,007$95,172$11,915$83,257
Total Events$116,007$95,172$53,448$41,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The Board of Trustees and Management of George Miksch Sutton Avian Research Center, Inc. reviews and approves Form 990 at regular meetings of the Board of Trustees.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts. The Board of Trustees reviews and monitors these disclosures throughout the year at regular meetings of the Board of Trustees.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

If applicable, the Board of Trustees and Management of George Miksch Sutton Avian Research Center, Inc. reviews and approves compensation of CEO, Executive Director, and/or top management officials.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

If applicable, the Board of Trustees and Management of George Miksch Sutton Avian Research Center, Inc. reviews and approves compensation of other officers and/or key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 and other organizational documents are made available for review during regular business hours of the George Miksch Sutton Avian Research Center, Inc.

Form 990, Part VII, Line 1A, Column D - Compensation from Related Org.

Prior to the Organization's current tax year filing, certain officers and directors received compensation from a related organization. The relationship with the related organization ended June 30, 2016. No compensation from related organizations was received by these individuals in the Organization's tax year covered under this Form 990.

Filing and Contact Details

Filer

Filer Name
George Miksch Sutton Avian
EIN
73-1023595
Phone
9183367778
Address
P O Box 2007, Bartlesville, OK 74005

Signing Officer

Name
Dr Lena Larsson
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lena Larsson
Formed
1976
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
24

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization had no unrelated business taxable income during the years ended June 30, 2017 and 2016. Consequently, the accompanying financial statements do not reflect any provision for income taxes.The Organization files tax returns in the U.S. federal jurisdiction and the state of Oklahoma. The statute of limitations for both Federal and Oklahoma tax returns is three years; therefore all tax returns filed three years ago are no longer subject to examination.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt053448
IRS990/FundraisingGrossIncomeAmt095172
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IRS990/GainOrLossGrp/SecuritiesAmt09273
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141288
IRS990/GrossReceiptsAmt01287675
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt063771
IRS990/InsuranceGrp/TotalAmt065743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05815
IRS990/InvestmentIncomeGrp/ExclusionAmt0106419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106419
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02669286
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02046710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274748
IRS990/LandBldgEquipCostOrOtherBssAmt03725300
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132015
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote conservation, education, and research of endangered, rare, and under studied birds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05056174
IRS990/NetAssetsOrFundBalancesEOYAmt05317286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227427
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt07417
IRS990/OfficeExpensesGrp/TotalAmt07646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07740
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt019155
IRS990/OtherExpensesGrp/FundraisingAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3658
IRS990/OtherExpensesGrp/ProgramServicesAmt0116842
IRS990/OtherExpensesGrp/ProgramServicesAmt121422
IRS990/OtherExpensesGrp/ProgramServicesAmt221761
IRS990/OtherExpensesGrp/ProgramServicesAmt321291
IRS990/OtherExpensesGrp/TotalAmt0139426
IRS990/OtherExpensesGrp/TotalAmt123060
IRS990/OtherExpensesGrp/TotalAmt222434
IRS990/OtherExpensesGrp/TotalAmt321949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5935
IRS990/OtherRevenueTotalAmt0-5935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Lena Larsson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fence Marking Services
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02383799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531015
IRS990/PYOtherRevenueAmt017301
IRS990/PYProgramServiceRevenueAmt075596
IRS990/PYRevenuesLessExpensesAmt01194797
IRS990/PYSalariesCompEmpBnftPaidAmt0886456
IRS990/PYTotalExpensesAmt01417471
IRS990/PYTotalRevenueAmt02612268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01092939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02383799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02413668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171823

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.16$5.04$0.77$1.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.16$5.54$1.09$1.47$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.15$5.65$1.22$1.44$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.22$6.36$1.36$1.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.23$5.66$1.28$1.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.30$5.70$1.43$1.17$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.13$5.53$1.46$1.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.24$5.32$1.10$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.07$5.06$2.61$1.42$1.19
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.11$2.67$1.12$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.40
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.21$0.38$0.17
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.36$0.39$0.03