Civic Intelligence

Space Science Institute

990 • Fiscal year 2017 • EIN 84-1215290

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

4750 Walnut Street No 205Boulder, CO 80301

(720) 974-5888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

87th percentile

$278,915

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$1,730,263

Down $247,530 (-13%) from 2016

Net Assets

Down

$352,626

Down $462,979 (-57%) from 2016

Liabilities

Up

$1,377,637

Up $215,449 (+19%) from 2016

Revenue

Down

$7,770,248

Down $314,058 (-3.9%) from 2016

Expenses

Up

$8,233,227

Up $656,014 (+8.7%) from 2016

Net Income

Down

-$462,979

Down $970,072 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,437,678Liabilities 2010: $1,121,787Net Assets 2010: $315,8912010Assets 2011: $1,893,184Liabilities 2011: $1,546,864Net Assets 2011: $346,3202011Assets 2012: $1,516,094Liabilities 2012: $1,124,585Net Assets 2012: $391,5092012Assets 2013: $1,480,212Liabilities 2013: $1,068,916Net Assets 2013: $411,2962013Assets 2014: $1,612,660Liabilities 2014: $1,317,945Net Assets 2014: $294,7152014Assets 2015: $1,792,733Liabilities 2015: $1,484,221Net Assets 2015: $308,5122015Assets 2016: $1,977,793Liabilities 2016: $1,162,188Net Assets 2016: $815,6052016Assets 2017: $1,730,263Liabilities 2017: $1,377,637Net Assets 2017: $352,6262017Assets 2018: $2,214,236Liabilities 2018: $1,902,143Net Assets 2018: $312,0932018Assets 2019: $2,122,793Liabilities 2019: $1,643,360Net Assets 2019: $479,4332019Assets 2020: $1,855,661Liabilities 2020: $1,401,583Net Assets 2020: $454,0782020Assets 2021: $1,654,419Liabilities 2021: $1,126,465Net Assets 2021: $527,9542021Assets 2022: $4,357,046Liabilities 2022: $1,640,993Net Assets 2022: $2,716,0532022Assets 2023: $3,568,040Liabilities 2023: $2,366,411Net Assets 2023: $1,201,6292023Assets 2024: $2,282,330Liabilities 2024: $1,376,361Net Assets 2024: $905,9692024

Highlighted filing

2017

Assets$1,730,263
Liabilities$1,377,637
Net Assets$352,626

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,244,4832010Expenses 2011: $6,055,3502011Revenue 2012: $5,947,579Expenses 2012: $5,907,388Net Income 2012: $40,1912012Revenue 2013: $5,905,365Expenses 2013: $5,885,578Net Income 2013: $19,7872013Revenue 2014: $6,060,367Expenses 2014: $6,176,948Net Income 2014: -$116,5812014Revenue 2015: $7,174,462Expenses 2015: $7,160,665Net Income 2015: $13,7972015Revenue 2016: $8,084,306Expenses 2016: $7,577,213Net Income 2016: $507,0932016Revenue 2017: $7,770,248Expenses 2017: $8,233,227Net Income 2017: -$462,9792017Revenue 2018: $8,618,300Expenses 2018: $8,658,833Net Income 2018: -$40,5332018Revenue 2019: $8,376,604Expenses 2019: $8,136,252Net Income 2019: $240,3522019Revenue 2020: $7,880,645Expenses 2020: $7,906,000Net Income 2020: -$25,3552020Revenue 2021: $7,595,180Expenses 2021: $7,521,304Net Income 2021: $73,8762021Revenue 2022: $11,854,921Expenses 2022: $9,666,822Net Income 2022: $2,188,0992022Revenue 2023: $9,212,731Expenses 2023: $10,727,155Net Income 2023: -$1,514,4242023Revenue 2024: $8,901,679Expenses 2024: $9,197,339Net Income 2024: -$295,6602024

Highlighted filing

2017

Revenue$7,770,248
Expenses$8,233,227
Net Income-$462,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,770,248
Mission and Program Overview

Mission

The Space Science Institute is shaping our future by enabling scientists to advance our understanding of Earth and the Universe; increasing science and technology literacy for people of all ages and backgrounds; and inspiring youth to pursue science-technology education and career opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$959,587$1,326,033▲ $366,446
Accounts Receivable$237,086$185,299▼ $51,787
Savings and Temporary Cash Investments$660,425$95,290▼ $565,135
Prepaid Expenses and Deferred Charges$102,723$93,536▼ $9,187
Land, Buildings, and Equipment, Net$17,972$30,105▲ $12,133
Total Assets$1,977,793$1,730,263▼ $247,530
Liabilities
Accounts Payable and Accrued Expenses$633,349$663,328▲ $29,979
Mortgage Notes Payable Secured by Investment Property$425,000$525,000▲ $100,000
Deferred Revenue$72,234$189,080▲ $116,846
Other Liabilities$31,605$229▼ $31,376
Total Liabilities$1,162,188$1,377,637▲ $215,449
Net Assets / Fund Balance
Unrestricted Net Assets$323,552$343,553▲ $20,001
Temporarily Rstr Net Assets$492,053$9,073▼ $482,980
Total Net Assets Fund Balance$815,605$352,626▼ $462,979
Total Liabilities and Net Assets / Fund Balance$1,977,793$1,730,263▼ $247,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,105$781,017$811,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carolyn PorcoDirector of Flight OperationsFT$239,497$39,418$278,915
Dr Joseph BorovskySenior Research ScientistPT$211,244$22,099$233,343
Dr Ralph ShupingDirector of ResearchFT$148,788$35,582$184,370
Dr Paul DusenberyDirector Natl Center for InteraFT$137,561$35,248$172,809
Carl Wuth IiDirector of Business OperationsFT$137,532$30,918$168,450
Dr Michael WolffAssociate DirectorFT$124,629$40,138$164,767
Dr Joshua BandfieldSenior Research ScientistFT$131,981$16,641$148,622
Karly PitmanExecutive DirectorFT$124,610$12,972$137,582
Dr Yuri OmelchenkoSenior Research ScientistFT$102,001$111$102,112
Jennifer GriestSecretary-$37,704-$37,704

Board Members and Trustees

NameTitle
Bill PurcellChairman
Steve JollyVice Chairman
Ann GoldmanDirector
Dr Jack BurnsDirector
Dr Marilyn JohnsonDirector
Larry SatkowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,603,094
Program Service Revenue
$166,966
Investment Income
$188
Other Revenue
$0
All Other Contributions
$246,663
Change in Net Assets
$-462,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,770,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,770,248
Total Revenue per Form 990
$7,770,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,384,949
Other Expenses$2,848,278
Total Fundraising Expense$21,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,030$587,910$4,010$3,581,950
Fees for Services Other$1,514,143$37,017$750$1,551,910
Current Officers, Directors, Trustees, and Key Employees$378,555$405,421$3,441$787,417
Other Employee Benefits$261,666$171,315$899$433,880
Payroll Taxes$239,860$69,015$542$309,417
Travel$257,892$32,122$437$290,451
Pension Plan Contributions$233,905$37,990$390$272,285
Occupancy-$271,669-$271,669
All Other Expenses$40,579$42,114$4,573$87,266
Information Technology$20,096$54,138-$74,234
Fees for Services Accounting-$35,751-$35,751
Other Expenses$9,758$22,246$292$32,004
Office Expenses$14,020$15,947$121$30,088
Depreciation Depletion$14,837$13,100-$27,937
Interest-$26,255$630$26,885
Insurance-$26,744-$26,744
Conferences and Meetings-$10,594$2,450$13,044
Fees for Services Legal-$5,203-$5,203
Advertising-$4,950-$4,950
Total Functional Expenses$6,335,171$1,876,358$21,698$8,233,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,233,227
Total Expenses per Audited Statements$8,233,227
Total Expenses per Form 990$8,233,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Customer Deposit Revenue$229
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

An electronic copy of the complete draft form 990 is made available to the board of directors for their review prior to the filing of the return.

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

All conflicts of interest are required to be disclosed by employees, officers and agents to the board of directors by communicating any conflicts of interest directly to the board at the time the potential conflict arises. Review of potential conflicts may take place initially in the business office, depending on the individual's place in the organization's hirerarchy. Individuals with a conflict of interest with a potential contractor may not participate in the selection of the contractors for that particular job. Board members with a conflict of interest must recuse themselves from any votes related to the conflicted parties. Board approval is required before a situation is allowed to move forward where there is a potential conflict of interest involving a board member. All employees are informed of the policy during orientation and it is reviewed during annual ethics training. Business office personnel receive additional training on conflicts of interest and are responsible for bringing potential conflicts of interest to management's attention.

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

The board of directors performs the executive director's annual review and determines compensation based on the performance evaluation and also the compensation and performance evaluation policy. (the board of directors adopted a new compensation and performance evaluation policy in early 2016, which applies to both the executive director and other senior staff of the organization. As part of this change, a salary benchmark study was completed and will be revisited every two to three years.)

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Space Science Institute
EIN
84-1215290
Phone
7209745888
Address
4750 WALNUT STREET NO 205, BOULDER, CO 80301

Signing Officer

Name
Dr Karly M Pitman
Title
Executive Director
Phone
7209745888
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karly M Pitman
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 1,466,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466,568. Consultant expenses: program service expenses 47,575. Management and general expenses 37,017. Fundraising expenses 750. Total expenses 85,342.

FORM 990, PART XII, LINE 2C:

No change from prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF FLIGHT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR NATL CENTER FOR INTERA
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR RESEARCH SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07356431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07770248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054138
IRS990/InformationTechnologyGrp/ProgramServicesAmt020096
IRS990/InformationTechnologyGrp/TotalAmt074234
IRS990/InsuranceGrp/ManagementAndGeneralAmt026744
IRS990/InsuranceGrp/TotalAmt026744
IRS990/InterestGrp/FundraisingAmt0630
IRS990/InterestGrp/ManagementAndGeneralAmt026255
IRS990/InterestGrp/TotalAmt026885
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030105
IRS990/LandBldgEquipCostOrOtherBssAmt0811122
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPACE SCIENCE INSTITUTE IS SHAPING OUR FUTURE BY ENABLING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF EARTH AND THE UNIVERSE; INCREASING SCIENCE AND TECHNOLOGY LITERACY FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525000
IRS990/NetAssetsOrFundBalancesBOYAmt0815605
IRS990/NetAssetsOrFundBalancesEOYAmt0352626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271669
IRS990/OccupancyGrp/TotalAmt0271669
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015947
IRS990/OfficeExpensesGrp/ProgramServicesAmt014020
IRS990/OfficeExpensesGrp/TotalAmt030088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433880
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MUSEUM EXHIBITS
IRS990/OtherExpensesGrp/Desc2DUPLICATION AND COMMUNI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03163
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122246
IRS990/OtherExpensesGrp/ProgramServicesAmt0245570
IRS990/OtherExpensesGrp/ProgramServicesAmt161059
IRS990/OtherExpensesGrp/ProgramServicesAmt253201
IRS990/OtherExpensesGrp/ProgramServicesAmt39758
IRS990/OtherExpensesGrp/TotalAmt0248733
IRS990/OtherExpensesGrp/TotalAmt161059
IRS990/OtherExpensesGrp/TotalAmt260350
IRS990/OtherExpensesGrp/TotalAmt332004
IRS990/OtherLiabilitiesGrp/BOYAmt031605
IRS990/OtherLiabilitiesGrp/EOYAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990030
IRS990/OtherSalariesAndWagesGrp/TotalAmt03581950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239860
IRS990/PayrollTaxesGrp/TotalAmt0309417
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233905
IRS990/PensionPlanContributionsGrp/TotalAmt0272285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0959587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01326033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093536
IRS990/PrincipalOfficerNm0DR KARLY M PITMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541712
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07980083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt02440136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104075
IRS990/PYRevenuesLessExpensesAmt0507093
IRS990/PYSalariesCompEmpBnftPaidAmt05137077
IRS990/PYTotalExpensesAmt07577213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08084306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-462979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07603094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07980083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07174373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06060256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05905216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034723022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034723022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07603094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07980083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07174373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06060256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05905216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034723022
IRS990ScheduleA/TotalSupportAmt034723707
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08233227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED CUSTOMER DEPOSIT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07770248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030105
IRS990ScheduleD/TotalExpensesPerForm990Amt08233227
IRS990ScheduleD/TotalLiabilityAmt0229
IRS990ScheduleD/TotalRevenuePerForm990Amt07770248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07770248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08233227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.38$0.91$8.90$9.20$0.30
2023Summary only. Only limited summary data is available for this year.$3.57$2.37$1.20$9.21$10.7$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.64$2.72$11.9$9.67$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.13$0.53$7.60$7.52$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.40$0.45$7.88$7.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.64$0.48$8.38$8.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.90$0.31$8.62$8.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.35$7.77$8.23$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.16$0.82$8.08$7.58$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.48$0.31$7.17$7.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.29$6.06$6.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.07$0.41$5.91$5.89$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$1.12$0.39$5.95$5.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.55$0.35$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.12$0.32$5.24