Civic Intelligence

Adoption Options

990 • Fiscal year 2018 • EIN 84-0867014

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

1355 S Colorado Blvd Suite 501Denver, CO 80222

(303) 695-1601

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,067

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$482,842

Up $7,869 (+1.7%) from 2017

Net Assets

Down

$357,710

Down $10,581 (-2.9%) from 2017

Liabilities

Up

$125,132

Up $18,450 (+17%) from 2017

Revenue

Up

$1,667,664

Up $119,434 (+7.7%) from 2017

Expenses

Up

$1,670,454

Up $195,044 (+13%) from 2017

Net Income

Down

-$2,790

Down $75,610 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $443,420Liabilities 2011: $47,030Net Assets 2011: $396,3902011Assets 2012: $369,295Liabilities 2012: $78,131Net Assets 2012: $291,1642012Assets 2013: $288,180Liabilities 2013: $96,827Net Assets 2013: $191,3532013Assets 2014: $196,121Liabilities 2014: $108,180Net Assets 2014: $87,9412014Assets 2015: $246,102Liabilities 2015: $77,635Net Assets 2015: $168,4672015Assets 2016: $382,454Liabilities 2016: $86,983Net Assets 2016: $295,4712016Assets 2017: $474,973Liabilities 2017: $106,682Net Assets 2017: $368,2912017Assets 2018: $482,842Liabilities 2018: $125,132Net Assets 2018: $357,7102018Assets 2019: $287,900Liabilities 2019: $121,603Net Assets 2019: $166,2972019Assets 2020: $495,325Liabilities 2020: $101,455Net Assets 2020: $393,8702020Assets 2021: $674,437Liabilities 2021: $114,119Net Assets 2021: $560,3182021Assets 2022: $1,083,703Liabilities 2022: $281,433Net Assets 2022: $802,2702022Assets 2023: $820,796Liabilities 2023: $201,999Net Assets 2023: $618,7972023Assets 2024: $1,283,099Liabilities 2024: $513,738Net Assets 2024: $769,3612024

Highlighted filing

2018

Assets$482,842
Liabilities$125,132
Net Assets$357,710

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $660,5682011Expenses 2012: $804,8022012Revenue 2013: $960,368Expenses 2013: $1,060,179Net Income 2013: -$99,8112013Revenue 2014: $1,261,751Expenses 2014: $1,365,163Net Income 2014: -$103,4122014Revenue 2015: $1,245,565Expenses 2015: $1,164,807Net Income 2015: $80,7582015Revenue 2016: $1,349,458Expenses 2016: $1,222,454Net Income 2016: $127,0042016Revenue 2017: $1,548,230Expenses 2017: $1,475,410Net Income 2017: $72,8202017Revenue 2018: $1,667,664Expenses 2018: $1,670,454Net Income 2018: -$2,7902018Revenue 2019: $1,633,617Expenses 2019: $1,839,415Net Income 2019: -$205,7982019Revenue 2020: $1,754,790Expenses 2020: $1,529,168Net Income 2020: $225,6222020Revenue 2021: $1,727,337Expenses 2021: $1,561,218Net Income 2021: $166,1192021Revenue 2022: $1,986,374Expenses 2022: $1,715,600Net Income 2022: $270,7742022Revenue 2023: $1,386,886Expenses 2023: $1,601,614Net Income 2023: -$214,7282023Revenue 2024: $1,795,610Expenses 2024: $1,635,506Net Income 2024: $160,1042024

Highlighted filing

2018

Revenue$1,667,664
Expenses$1,670,454
Net Income-$2,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,728,951
Mission and Program Overview

Mission

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,950$148,469▲ $48,519
Investments in Publicly Traded Securities-$144,087-
Accounts Receivable$53,151$81,361▲ $28,210
Savings and Temporary Cash Investments$280,025$65,433▼ $214,592
Prepaid Expenses and Deferred Charges$30,781$22,719▼ $8,062
Land, Buildings, and Equipment, Net$11,066$13,354▲ $2,288
Pledges and Grants Receivable-$7,419-
Total Assets$474,973$482,842▲ $7,869
Liabilities
Accounts Payable and Accrued Expenses$87,152$113,696▲ $26,544
Deferred Revenue$5,800$6,400▲ $600
Other Liabilities$13,730$5,036▼ $8,694
Total Liabilities$106,682$125,132▲ $18,450
Net Assets / Fund Balance
Unrestricted Net Assets$368,291$350,291▼ $18,000
Temporarily Rstr Net Assets-$7,419-
Total Net Assets Fund Balance$368,291$357,710▼ $10,581
Total Liabilities and Net Assets / Fund Balance$474,973$482,842▲ $7,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,354$35,862$49,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ElliottExecutive DirectorFT$85,917$5,150$91,067

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,417
Program Service Revenue
$1,475,916
Investment Income
$3,331
Other Revenue
$0
All Other Contributions
$90,368
Change in Net Assets
$-2,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,620
Revenue Not Reported on Financial Statements
$1,044
Revenue Not Reported on Form 990
$25,332
Total Revenue per Audited Statements
$1,691,952
Total Revenue per Form 990
$1,667,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,456
Other Expenses$714,998
Total Fundraising Expense$145,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,255$125,798$85,667$737,720
Current Officers, Directors, Trustees, and Key Employees$54,112$20,585$11,220$85,917
Occupancy$64,201$6,890$4,988$76,079
Other Employee Benefits$53,065$11,653$7,353$72,071
Payroll Taxes$42,465$10,428$6,855$59,748
Advertising$48,648$3,746$5,061$57,455
Fees for Services Legal$49,454$1,652-$51,106
All Other Expenses$28,981$14,716$1,403$45,100
Travel$24,673$2,041$1,106$27,820
Information Technology$16,391$1,855$1,755$20,001
Office Expenses$16,140$2,400$1,267$19,807
Insurance$15,021$1,915$1,300$18,236
Other Expenses$14,425$710$1,130$16,265
Fees for Services Other$1,626$3,288$9,801$14,715
Conferences and Meetings$2,388$5,476$273$8,137
Depreciation Depletion$6,885$766-$7,651
Fees for Services Accounting-$6,950-$6,950
Fees for Service Investment Mgmnt Fees-$1,044-$1,044
Total Functional Expenses$1,301,519$222,963$145,972$1,670,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,533
Total Expenses per Form 990$1,670,454
Expenses per Audited Statements$1,669,410
Expenses Not Reported on Form 990$33,123
Expenses Not Reported on Financial Statements$1,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,287
Fundraising Gross Income$61,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,378$47,975$27,888$20,087
Other$23,474$8,662$3,742$4,920
Total Events$159,336$61,287$61,287$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$4,609
Capital Lease Obligation$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

The form 990 is reviewed and approved by the board prior to filing.

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

The governing body monitors compliance annually.

Form 990, Part VI, Section B, Line 15A

The executive director's performance and compensation is reviewed and approved annually by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, key policies, and financial statements are available at the administrative office upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Adoption Options
EIN
84-0867014
Phone
3036951601
Address
1355 S COLORADO BLVD SUITE 501, DENVER, CO 80222

Signing Officer

Name
Adrienne Elliott
Title
Executive Director
Phone
3036951601
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Elliott
Formed
1981
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services. Using qualified professionals our goal is to facilitate services for all members of the adoption circle, adoptee, birthparents and adoptive parents, through decision-making counseling of birthparents considering relinquishment, and the placement of infants and special needs children with adoptive families. Each year services are provided to over 100 birthparents considering relinquishment and to approximately 100 couples seeking to build a family through adoption. Over 3,000 volunteer hours are donated, the major part of these by foster families providing in-home care for children and volunteers involved in fundraising events and office related activities. Adoption options serves adoptive parents through counseling, emotional support during the waiting time, placement services, post-placement supervision, educational workshops, and other assistance to enable families during the adoption process. Services to birthparents considering relinquishment include counseling, placement services, reasonable expenses related to the pregnancy, which may include some living expenses, referrals to counseling in other areas, medical services, and occasionally, food and financial support. Adoption options provides counseling on all the options for birthparents faced with an unplanned pregnancy. In the event a birthparent chooses to parent her child, follow-up services and referrals are provided. Adoption options seeks to counsel all parties in an effort to help them review their choices and make a decision which works for them and their child. During the latter part of 2007, adoption options pursued being accredited under the hague convention on protection of children and cooperation in respect of inter-country adoption. Following a rigorous application process, adoption options was accredited on february 29, 2008, being among the first 120 agencies in the country to achieve this distinction. Following this successful accreditation, adoption options continues to provide high quality home studies for families residing in colorado but contracted with other agencies out of state for the placement of children internationally. All fees for this program are paid by the adoptive families. Adoption options also provides services, post-legalization, to families touched by adoption. This can include the provision of non-identifying information, counseling for adult adoptees, meetings with birth and adoptive families, family counseling, and search and reunion services. Adoption options makes the connection between those not ready to parent and those ready but biologically unable to do so. Through its work, adoption options strives to provide children with the stability and love of a waiting, caring family and to fulfill its mission statement of being "a resource for fulfilling hopes and dreams through education, caring and support".

Financial Statement Notes

PART X, LINE 2:

The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. During the years ended december 31, 2018 and december 31, 2017, the agency's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098049
IRS990/FundraisingDirectExpensesAmt061287
IRS990/FundraisingGrossIncomeAmt061287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01728951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01855
IRS990/InformationTechnologyGrp/ProgramServicesAmt016391
IRS990/InformationTechnologyGrp/TotalAmt020001
IRS990/InsuranceGrp/FundraisingAmt01300
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt015021
IRS990/InsuranceGrp/TotalAmt018236
IRS990/InvestmentIncomeGrp/ExclusionAmt03331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144087
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013354
IRS990/LandBldgEquipCostOrOtherBssAmt049216
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368291
IRS990/NetAssetsOrFundBalancesEOYAmt0357710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01645
IRS990/NetUnrlzdGainsLossesInvstAmt0-7791
IRS990/NoncashContributionsAmt03623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04988
IRS990/OccupancyGrp/ManagementAndGeneralAmt06890
IRS990/OccupancyGrp/ProgramServicesAmt064201
IRS990/OccupancyGrp/TotalAmt076079
IRS990/OfficeExpensesGrp/FundraisingAmt01267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OfficeExpensesGrp/ProgramServicesAmt016140
IRS990/OfficeExpensesGrp/TotalAmt019807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072071
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BIRTH PARENT COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06793
IRS990/OtherExpensesGrp/FundraisingAmt11130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt0306789
IRS990/OtherExpensesGrp/ProgramServicesAmt113208
IRS990/OtherExpensesGrp/ProgramServicesAmt216792
IRS990/OtherExpensesGrp/ProgramServicesAmt314425
IRS990/OtherExpensesGrp/TotalAmt0306789
IRS990/OtherExpensesGrp/TotalAmt121051
IRS990/OtherExpensesGrp/TotalAmt216792
IRS990/OtherExpensesGrp/TotalAmt316265
IRS990/OtherLiabilitiesGrp/BOYAmt013730
IRS990/OtherLiabilitiesGrp/EOYAmt05036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010428
IRS990/PayrollTaxesGrp/ProgramServicesAmt042465
IRS990/PayrollTaxesGrp/TotalAmt059748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022719
IRS990/PrincipalOfficerNm0ADRIENNE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION/PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453745
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE/FLEXIBLE FAMILY - ADOPTION OPTIONS ADMINISTERS PLACEMENT OF CHILDREN WITH APPROVED ADOPTIVE FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVVICES. PROVIDE ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705592
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED ADOPTIONS - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0614031
IRS990/PYOtherRevenueAmt012463
IRS990/PYProgramServiceRevenueAmt01402206
IRS990/PYRevenuesLessExpensesAmt072820
IRS990/PYSalariesCompEmpBnftPaidAmt0861379
IRS990/PYTotalExpensesAmt01475410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01475916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01206852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01259184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06564690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032020
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt07028791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01583837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01304354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279389
IRS990ScheduleA/Total509Grp/TotalAmt07028791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01596601

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$1.80$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$0.82$0.20$0.62$1.39$1.60$0.21
2022Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$1.99$1.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$1.73$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$1.75$1.53$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$1.63$1.84$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$1.67$1.67$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$1.55$1.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.30$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.25$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.26$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.96$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$0.66