Civic Intelligence

San Antonio Eye Bank

990 • Fiscal year 2014 • EIN 74-2966731

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

9150 Huebner RoadSuite 10578240

(210) 614-1209

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$148,658

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,676,409

Up $928,027 (+25%) from 2013

Net Assets

Up

$4,255,443

Up $539,269 (+15%) from 2013

Liabilities

Up

$420,966

Up $388,758 (+1207%) from 2013

Revenue

Up

$2,659,256

Up $1,160,877 (+77%) from 2013

Expenses

Up

$2,347,292

Up $426,831 (+22%) from 2013

Net Income

Up

$311,964

Up $734,046 (+174%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,021,805Liabilities 2011: $31,480Net Assets 2011: $2,990,3252011Assets 2012: $3,345,361Liabilities 2012: $68,094Net Assets 2012: $3,277,2672012Assets 2013: $3,748,382Liabilities 2013: $32,208Net Assets 2013: $3,716,1742013Assets 2014: $4,676,409Liabilities 2014: $420,966Net Assets 2014: $4,255,4432014Assets 2015: $4,911,026Liabilities 2015: $361,901Net Assets 2015: $4,549,1252015Assets 2016: $5,175,395Liabilities 2016: $321,342Net Assets 2016: $4,854,0532016Assets 2017: $5,980,217Liabilities 2017: $283,199Net Assets 2017: $5,697,0182017Assets 2018: $6,324,719Liabilities 2018: $306,435Net Assets 2018: $6,018,2842018Assets 2019: $6,912,223Liabilities 2019: $558,800Net Assets 2019: $6,353,4232019Assets 2020: $6,946,316Liabilities 2020: $548,452Net Assets 2020: $6,397,8642020Assets 2021: $8,262,108Liabilities 2021: $301,355Net Assets 2021: $7,960,7532021Assets 2022: $7,846,711Liabilities 2022: $390,986Net Assets 2022: $7,455,7252022Assets 2023: $8,892,369Liabilities 2023: $1,132,130Net Assets 2023: $7,760,2392023Assets 2024: $9,940,956Liabilities 2024: $1,461,470Net Assets 2024: $8,479,4862024Assets 2025: $11,949,308Liabilities 2025: $3,055,914Net Assets 2025: $8,893,3942025

Highlighted filing

2014

Assets$4,676,409
Liabilities$420,966
Net Assets$4,255,443

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,124,330Expenses 2011: $1,707,832Net Income 2011: $416,4982011Revenue 2012: $2,191,062Expenses 2012: $1,999,285Net Income 2012: $191,7772012Revenue 2013: $1,498,379Expenses 2013: $1,920,461Net Income 2013: -$422,0822013Revenue 2014: $2,659,256Expenses 2014: $2,347,292Net Income 2014: $311,9642014Revenue 2015: $3,083,245Expenses 2015: $2,842,071Net Income 2015: $241,1742015Revenue 2016: $1,889,821Expenses 2016: $3,335,453Net Income 2016: -$1,445,6322016Revenue 2017: $3,217,690Expenses 2017: $4,001,131Net Income 2017: -$783,4412017Revenue 2018: $4,290,160Expenses 2018: $4,125,975Net Income 2018: $164,1852018Revenue 2019: $4,569,467Expenses 2019: $4,339,565Net Income 2019: $229,9022019Revenue 2020: $3,246,868Expenses 2020: $3,075,797Net Income 2020: $171,0712020Revenue 2021: $4,783,996Expenses 2021: $3,607,134Net Income 2021: $1,176,8622021Revenue 2022: $4,605,563Expenses 2022: $4,199,183Net Income 2022: $406,3802022Revenue 2023: $4,220,407Expenses 2023: $4,119,918Net Income 2023: $100,4892023Revenue 2024: $4,604,079Expenses 2024: $4,236,681Net Income 2024: $367,3982024Revenue 2025: $4,791,422Expenses 2025: $4,653,469Net Income 2025: $137,9532025

Highlighted filing

2014

Revenue$2,659,256
Expenses$2,347,292
Net Income$311,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,399,575
Mission and Program Overview

Mission

Recovery, processing and distribution of eye tissue for transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,347$3,644,699▲ $411,352
Land, Buildings, and Equipment, Net$50,898$610,090▲ $559,192
Accounts Receivable$368,492$374,198▲ $5,706
Other Notes and Loans Receivable, Net$78,559$0▼ $78,559
Prepaid Expenses and Deferred Charges$15,986$37,211▲ $21,225
Cash and Non-Interest-Bearing Accounts$1,100$10,211▲ $9,111
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,748,382$4,676,409▲ $928,027
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$340,112▲ $340,112
Accounts Payable and Accrued Expenses$29,151$80,854▲ $51,703
Deferred Revenue$3,057$0▼ $3,057
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,208$420,966▲ $388,758
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,174$4,255,443▲ $539,269
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,716,174$4,255,443▲ $539,269
Total Liabilities and Net Assets / Fund Balance$3,748,382$4,676,409▲ $928,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,420$18,872$412,292
Equipment$216,670$166,242$382,912
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jim S WagnerExecutive Director$143,731$4,927$148,658

Board Members and Trustees

NameTitle
Arlo C Terry MdChairman
Daniel Johnson MdBack Up Medical Director
Anthony Johnson MdDirector
Calvin Mein MdDirector
Charles Reilly MdDirector
Julie C Tsai MdDirector
Mary Hastings Arno MdDirector
Kenneth J Maverick MdMedical Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tissue Bank International Incmanagement services-$599,318
Revenue and Support

Revenue Composition

Contributions and Grants
$11,018
Program Service Revenue
$2,545,014
Investment Income
$103,224
Other Revenue
$0
All Other Contributions
$11,018
Change in Net Assets
$311,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,256
Revenue Not Reported on Form 990
$227,305
Total Revenue per Audited Statements
$2,886,561
Total Revenue per Form 990
$2,659,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,168
Salaries, Compensation, and Employee Benefits$804,124
Total Fundraising Expense$13,412
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$578,997$119,864$0$698,861
Other Salaries and Wages$490,930$74,832$3,232$568,994
Office Expenses$474,700$40,897$1,024$516,621
Current Officers, Directors, Trustees, and Key Employees$133,108$7,738$353$141,199
Occupancy$74,925$13,223-$88,148
Payroll Taxes$51,651$3,003$137$54,791
Fees for Services Management$18,998$29,635-$48,633
Travel$40,049$4,279$111$44,439
Other Expenses$28,730$3,795$6,933$39,458
Other Employee Benefits$36,897$2,145$98$39,140
Depreciation Depletion$25,805$2,843$48$28,696
Conferences and Meetings$23,926$975$17$24,918
Insurance$17,995$2,938$53$20,986
Fees for Services Accounting$5,884$5,619-$11,503
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$1,484$1,418-$2,902
Total Functional Expenses$2,019,906$313,974$13,412$2,347,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,347,292
Total Expenses per Audited Statements$2,347,292
Total Expenses per Form 990$2,347,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1586031-501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2966731
In Care Of
% STEPHEN SPEAR
Phone
2106141209

Signing Officer

Name
Kenneth Maverick
Title
Medical Director
Phone
2106141209
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlo C Terry
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Robert Eby CPA
Phone
2106141209
Supplemental Narrative

Additional Explanations

Form 990 Review Process

Form 990 part vi section b line 11 an independent accounting firm prepares the form 990. The executive director based on site with the reporting organization is provided the return prior to filing for comments and review. The authorized director/officer of the governing board of directors for the reporting organization reviews and signs the form 990 prior to filing with the irs.

Process of Determining Compensation

Form 990 part vi section b line 15a & 15b the managing organization, tbi, in consultation with the chairman of the governing board of directors of the reporting organization determines the compensation of the executive director and in turn the management company and the executive director will determine compensation levels for other individuals stationed onsite. An annual, formal appraisal system is used to determine changes to compensation for the executive director and other staff.

Public Disclosure of Documents

Form 990 part vi section c line 19 the reporting organization does not have a formal policy with respect to making available to the public the organization's governing documents and financial information.

Program Service Activities Outside the United States

Form 990 part iv line 14b the eye bank first makes available eye tissue to those in need in texas and the united states. If tissue is not in need in the u.s, it is offered for use on blind patients outside the u.s. The placement of corneas outside the u.s results in revenues earned for program services. These revenues are typically paid by hospitals and ophthalmic surgeons based outside the u.s. In addition, the eye bank made available a number of corneas for free (gratis) or at reduced fees for tranplantation for patients who are indigent or with reduced economic means. The eye bank's expenditures are generally incurred in the united states. The organization's accounting system does not allocate expenses for eye tissue that is distributed to patients overseas for free (gratis) or at reduced fees.

Form 990 Part IX Line 11G

Description:reimb of network placement total fees:599318

Form 990 Part IX Line 11G

Description:medical professional fees total fees:99543

Financial Statement Notes

Financial Footnote in Regards to Fin 48 (asc 740)

SCHEDULE D PART X LINE 2 The Eye Bank evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the Eye Bank records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by taxing authorities.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03744072
IRS990/GrossReceiptsAmt06399575
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt02938
IRS990/InsuranceGrp/ProgramServicesAmt017995
IRS990/InsuranceGrp/TotalAmt020986
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03233347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03644699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt050898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610090
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recovery, Processing and Distribution of Eye Tissue for Transplantation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03716174
IRS990/NetAssetsOrFundBalancesEOYAmt04255443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013223
IRS990/OccupancyGrp/ProgramServicesAmt074925
IRS990/OccupancyGrp/TotalAmt088148
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474700
IRS990/OfficeExpensesGrp/TotalAmt0516621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039140
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01406
IRS990/OtherExpensesGrp/FundraisingAmt16933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13795
IRS990/OtherExpensesGrp/ProgramServicesAmt05827
IRS990/OtherExpensesGrp/ProgramServicesAmt128730
IRS990/OtherExpensesGrp/TotalAmt08003
IRS990/OtherExpensesGrp/TotalAmt139458
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0340112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03003
IRS990/PayrollTaxesGrp/ProgramServicesAmt051651
IRS990/PayrollTaxesGrp/TotalAmt054791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037211
IRS990/PrincipalOfficerNm0ARLO C TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545014
IRS990/ProgSrvcAccomActy2Grp/Desc0Research - providing tissues for medical research. The Eye bank donates eye tissue for transplants, research and teaching for which they incur processing costs. they sometimes receive minimal reimbursement for these services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093166
IRS990/ProgSrvcAccomActy3Grp/Desc0public health education - eye and tissue donor outreach and donor advocacy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-679993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01233877
IRS990/PYOtherRevenueAmt0-607
IRS990/PYProgramServiceRevenueAmt02172619
IRS990/PYRevenuesLessExpensesAmt0-422082
IRS990/PYSalariesCompEmpBnftPaidAmt0676584
IRS990/PYTotalExpensesAmt01920461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02545014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-679993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-49585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-509783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02545014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02172619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02228967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01674835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010557392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-679993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-49585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-509783
IRS990ScheduleA/InvestmentIncomeCYPct00.04981
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157374
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62973
IRS990ScheduleA/PublicSupportPY509Pct00.63000
IRS990ScheduleA/PublicSupportTotal509Amt06444331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0916185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01081989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0900585

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$3.06$8.89$4.79$4.65$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.46$8.48$4.60$4.24$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$1.13$7.76$4.22$4.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.39$7.46$4.61$4.20$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.30$7.96$4.78$3.61$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.55$6.40$3.25$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.56$6.35$4.57$4.34$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.31$6.02$4.29$4.13$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.28$5.70$3.22$4.00$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.32$4.85$1.89$3.34$1.45
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.36$4.55$3.08$2.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.42$4.26$2.66$2.35$0.31
2013Summary only. Only limited summary data is available for this year.$3.75$0.03$3.72$1.50$1.92$0.42
2012Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$2.19$2.00$0.19
2011Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$2.12$1.71$0.42
Peer Organizations

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