Civic Intelligence

Space Science Institute

990 • Fiscal year 2018 • EIN 84-1215290

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$254,317

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,214,236

Up $483,973 (+28%) from 2017

Net Assets

Down

$312,093

Down $40,533 (-11%) from 2017

Liabilities

Up

$1,902,143

Up $524,506 (+38%) from 2017

Revenue

Up

$8,618,300

Up $848,052 (+11%) from 2017

Expenses

Up

$8,658,833

Up $425,606 (+5.2%) from 2017

Net Income

Up

-$40,533

Up $422,446 (+91%) from 2017

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

2018

Assets$2,214,236
Liabilities$1,902,143
Net Assets$312,093

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

2018

Revenue$8,618,300
Expenses$8,658,833
Net Income-$40,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,618,300
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$1,326,033$1,608,085▲ $282,052
Savings and Temporary Cash Investments$95,290$249,117▲ $153,827
Accounts Receivable$185,299$203,735▲ $18,436
Prepaid Expenses and Deferred Charges$93,536$131,434▲ $37,898
Land, Buildings, and Equipment, Net$30,105$21,865▼ $8,240
Total Assets$1,730,263$2,214,236▲ $483,973
Liabilities
Accounts Payable and Accrued Expenses$663,328$1,170,293▲ $506,965
Mortgage Notes Payable Secured by Investment Property$525,000$500,000▼ $25,000
Deferred Revenue$189,080$231,850▲ $42,770
Other Liabilities$229$0▼ $229
Total Liabilities$1,377,637$1,902,143▲ $524,506
Net Assets / Fund Balance
Unrestricted Net Assets$343,553$306,348▼ $37,205
Temporarily Rstr Net Assets$9,073$5,745▼ $3,328
Total Net Assets Fund Balance$352,626$312,093▼ $40,533
Total Liabilities and Net Assets / Fund Balance$1,730,263$2,214,236▲ $483,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,865$780,381$802,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph BorovskySenior Research ScientistPT$230,603$23,714$254,317
Dr Carolyn PorcoDirector of Flight OperationsFT$198,518$26,946$225,464
Dr Paul DusenberyDirector, National Center for Interactive LearningFT$174,684$36,415$211,099
Dr Paul DusenberyDirector, National Center for Intera-$174,684$36,415$211,099
Dr Ralph ShupingAssociate DirectorFT$176,726$18,335$195,061
Dr Joshua BandfieldSenior Research ScientistFT$157,942$34,467$192,409
Carl Wuth IiDirector of Business OperationsFT$150,159$32,156$182,315
Dr Michael WolffSenior Research ScientistFT$136,208$34,463$170,671
Dr Julie MosesSenior Research ScientistFT$130,446$28,694$159,140
Dr James HaroldDirector of Information Systems and TechnologyFT$126,387$32,728$159,115
Dr James HaroldDirector of Information Systems and-$126,387$32,728$159,115
Dr Karly M PitmanExecutive DirectorFT$136,025$14,188$150,213
Jennifer GriestCorporate SecretaryPT$45,369-$45,369

Board Members and Trustees

NameTitle
Dr William PurcellChairman
Dr Steve JollyVice Chairman
Ann GoldmanDirector
Dr Douglas DuncanDirector
Dr Jack BurnsDirector
Dr Marilyn JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Development Center INCEducation Programming Evaluation43 FOUNDRY AVENUE, Waltham, MA 02453$233,723
Exoterra Resource LLCSpace Mission Instrumentation Design And10579 BRADFORD ROAD SUITE 103, Littleton, CO 80127$133,561
University Of MarylandScientific Research Modeling, Expertise,4101 CHESAPEAKE BUILDING, College Park, MD 20742$131,285
Revenue and Support

Revenue Composition

Contributions and Grants
$8,617,863
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$229
All Other Contributions
$180,831
Change in Net Assets
$-40,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,618,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,618,300
Total Revenue per Form 990
$8,618,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,495,020
Other Expenses$3,163,813
Total Fundraising Expense$5,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,983,176$497,454$1,540$3,482,170
Fees for Services Other$1,819,417$13,513-$1,832,930
Current Officers, Directors, Trustees, and Key Employees$560,163$448,775$599$1,009,537
Other Employee Benefits$247,061$159,404$141$406,606
All Other Expenses$159,917$182,889$2,261$345,067
Payroll Taxes$256,286$63,784$146$320,216
Travel$263,447$15,920$216$279,583
Pension Plan Contributions$245,217$31,130$144$276,491
Occupancy-$257,916-$257,916
Other Expenses$34,586$37,975-$72,561
Office Expenses$22,350$37,499$47$59,896
Information Technology$20,960$30,787-$51,747
Fees for Services Accounting-$29,843-$29,843
Insurance-$25,275-$25,275
Depreciation Depletion$7,193$15,087-$22,280
Interest-$20,265$100$20,365
Fees for Services Legal-$15,565-$15,565
Conferences and Meetings$8,277$4,731-$13,008
Advertising-$4,950-$4,950
Total Functional Expenses$6,760,877$1,892,762$5,194$8,658,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,658,833
Total Expenses per Audited Statements$8,658,833
Total Expenses per Form 990$8,658,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 also has a compensation and performance evaluation policy, which applies to both the executive director and other senior staff of the organization. As part of this policy, a salary benchmark study 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
2019-05-10
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
80
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 1,818,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818,044. Consultant expenses: program service expenses 1,373. Management and general expenses 13,513. Fundraising expenses 0. Total expenses 14,886.

FORM 990, PART XII, LINE 2C:

No change from prior year

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IRS990/Form990PartVIISectionAGrp/PersonNm11DR PAUL DUSENBERY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOSEPH BOROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOSHUA BANDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MICHAEL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JULIE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JAMES HAROLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FLIGHT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, NATIONAL CENTER FOR INTERACTIVE LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INFORMATION SYSTEMS AND TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08437032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08618300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030787
IRS990/InformationTechnologyGrp/ProgramServicesAmt020960
IRS990/InformationTechnologyGrp/TotalAmt051747
IRS990/InsuranceGrp/ManagementAndGeneralAmt025275
IRS990/InsuranceGrp/TotalAmt025275
IRS990/InterestGrp/FundraisingAmt0100
IRS990/InterestGrp/ManagementAndGeneralAmt020265
IRS990/InterestGrp/TotalAmt020365
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021865
IRS990/LandBldgEquipCostOrOtherBssAmt0802246
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/BOYAmt0525000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0352626
IRS990/NetAssetsOrFundBalancesEOYAmt0312093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257916
IRS990/OccupancyGrp/TotalAmt0257916
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037499
IRS990/OfficeExpensesGrp/ProgramServicesAmt022350
IRS990/OfficeExpensesGrp/TotalAmt059896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406606
IRS990/OtherExpensesGrp/Desc0MUSEUM EXHIBITS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037975
IRS990/OtherExpensesGrp/ProgramServicesAmt0132827
IRS990/OtherExpensesGrp/ProgramServicesAmt134586
IRS990/OtherExpensesGrp/TotalAmt0132827
IRS990/OtherExpensesGrp/TotalAmt172561
IRS990/OtherLiabilitiesGrp/BOYAmt0229
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02983176
IRS990/OtherSalariesAndWagesGrp/TotalAmt03482170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256286
IRS990/PayrollTaxesGrp/TotalAmt0320216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245217
IRS990/PensionPlanContributionsGrp/TotalAmt0276491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01326033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01608085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131434
IRS990/PrincipalOfficerNm0DR KARLY M PITMAN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07603094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt02848278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166966
IRS990/PYRevenuesLessExpensesAmt0-462979
IRS990/PYSalariesCompEmpBnftPaidAmt05384949
IRS990/PYTotalExpensesAmt08233227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07770248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08617863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07603094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07980083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07174373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06060256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037435669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037435669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08617863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07603094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07980083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07174373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06060256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037435669
IRS990ScheduleA/TotalSupportAmt037436413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08658833
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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.$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
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.90$0.31$8.62$8.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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