Civic Intelligence

Foundation for Human Enrichment DBA Somatic Experiencing Intl

990 • Fiscal year 2017 • EIN 84-1360261

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

6685 Gunpark Drive Suite 102Boulder, CO 80301

(303) 652-4035

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,226

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,375,137

Up $374,426 (+19%) from 2016

Net Assets

Down

$964,128

Down $109,657 (-10%) from 2016

Liabilities

Up

$1,411,009

Up $484,083 (+52%) from 2016

Revenue

Up

$4,595,264

Up $711,738 (+18%) from 2016

Expenses

Up

$4,741,781

Up $868,878 (+22%) from 2016

Net Income

Down

-$146,517

Down $157,140 (-1479%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $781,565Liabilities 2010: $439,863Net Assets 2010: $341,7022010Assets 2011: $924,478Liabilities 2011: $399,954Net Assets 2011: $524,5242011Assets 2012: $1,217,341Liabilities 2012: $579,346Net Assets 2012: $637,9952012Assets 2013: $1,375,173Liabilities 2013: $752,059Net Assets 2013: $623,1142013Assets 2014: $1,488,194Liabilities 2014: $742,012Net Assets 2014: $746,1822014Assets 2015: $1,891,721Liabilities 2015: $855,884Net Assets 2015: $1,035,8372015Assets 2016: $2,000,711Liabilities 2016: $926,926Net Assets 2016: $1,073,7852016Assets 2017: $2,375,137Liabilities 2017: $1,411,009Net Assets 2017: $964,1282017Assets 2018: $1,944,230Liabilities 2018: $1,578,706Net Assets 2018: $365,5242018Assets 2019: $2,031,536Liabilities 2019: $1,737,192Net Assets 2019: $294,3442019Assets 2020: $2,122,938Liabilities 2020: $1,893,742Net Assets 2020: $229,1962020Assets 2021: $2,136,031Liabilities 2021: $1,912,256Net Assets 2021: $223,7752021Assets 2022: $1,599,420Liabilities 2022: $2,905,898Net Assets 2022: -$1,306,4782022Assets 2023: $2,214,981Liabilities 2023: $2,981,622Net Assets 2023: -$766,6412023Assets 2024: $3,486,713Liabilities 2024: $2,988,346Net Assets 2024: $498,3672024

Highlighted filing

2017

Assets$2,375,137
Liabilities$1,411,009
Net Assets$964,128

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,613,517Expenses 2010: $1,503,851Net Income 2010: $109,6662010Expenses 2011: $1,802,7332011Expenses 2012: $2,041,3822012Revenue 2013: $2,597,315Expenses 2013: $2,611,422Net Income 2013: -$14,1072013Revenue 2014: $3,003,038Expenses 2014: $2,879,837Net Income 2014: $123,2012014Revenue 2015: $3,604,459Expenses 2015: $3,293,605Net Income 2015: $310,8542015Revenue 2016: $3,883,526Expenses 2016: $3,872,903Net Income 2016: $10,6232016Revenue 2017: $4,595,264Expenses 2017: $4,741,781Net Income 2017: -$146,5172017Revenue 2018: $4,907,291Expenses 2018: $5,442,015Net Income 2018: -$534,7242018Revenue 2019: $5,419,154Expenses 2019: $5,574,490Net Income 2019: -$155,3362019Revenue 2020: $5,258,909Expenses 2020: $5,257,665Net Income 2020: $1,2442020Revenue 2021: $6,488,399Expenses 2021: $6,472,488Net Income 2021: $15,9112021Revenue 2022: $6,434,203Expenses 2022: $7,883,290Net Income 2022: -$1,449,0872022Revenue 2023: $7,707,264Expenses 2023: $7,162,007Net Income 2023: $545,2572023Revenue 2024: $9,146,640Expenses 2024: $7,891,690Net Income 2024: $1,254,9502024

Highlighted filing

2017

Revenue$4,595,264
Expenses$4,741,781
Net Income-$146,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$4,657,288
Mission and Program Overview

Mission

The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.

The Foundation for Human Enrichment is dedicated to the healing and prevention of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$885,205$885,396▲ $191
Prepaid Expenses and Deferred Charges$261,545$418,875▲ $157,330
Savings and Temporary Cash Investments$348,514$407,099▲ $58,585
Accounts Receivable$193,938$318,675▲ $124,737
Cash and Non-Interest-Bearing Accounts$194,543$238,561▲ $44,018
Land, Buildings, and Equipment, Net$104,141$93,859▼ $10,282
Inventories for Sale or Use$3,808$3,655▼ $153
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$2,000,711$2,375,137▲ $374,426
Other Assets Total$9,017$9,017→ $0
Liabilities
Deferred Revenue$822,188$1,139,786▲ $317,598
Accounts Payable and Accrued Expenses$104,738$271,223▲ $166,485
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$926,926$1,411,009▲ $484,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,639$912,366▼ $101,273
Temporarily Rstr Net Assets$60,146$51,762▼ $8,384
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,073,785$964,128▼ $109,657
Total Liabilities and Net Assets / Fund Balance$2,000,711$2,375,137▲ $374,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,859$101,054$194,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard AbramsCFOFT$49,226$49,226
Mardi Crane-GodreauChair, Co-Executive DirectorPT$40,000$40,000
Monica SimionatoVice Chair, Co-Exec. DirectorPT$36,000$36,000
Michael ChangarisSecretary, CO-Exec. DirectorPT$22,000$22,000
Steven FieringTreasurer, CO-Exec. DirectorPT$22,000$22,000

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ollila Law Group LLCLegal Consulting2569 Park Lane, Lafayette, CO 80026$108,362
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828
Program Service Revenue
$4,564,122
Investment Income
$31,252
Other Revenue
$-2,938
Change in Net Assets
$-146,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,520,204
Revenue Not Reported on Financial Statements
$75,060
Revenue Not Reported on Form 990
$48,367
Other Revenue Adjustments
$65,724
Total Revenue per Audited Statements
$4,568,571
Total Revenue per Form 990
$4,595,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,597,969
Salaries, Compensation, and Employee Benefits$2,078,088
Grants and Similar Amounts Paid$65,724
Total Fundraising Expense$7,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,553$301,668$6,642$1,704,863
Occupancy$908,195-$18$908,213
Fees for Services Other$405,567$2,856$0$408,423
Travel$232,658$20,231$8$252,897
Royalties$250,050--$250,050
Office Expenses$179,365$56,873$25$236,263
Current Officers, Directors, Trustees, and Key Employees$60,000$109,226-$169,226
Information Technology$90,772$56,405$6$147,183
Payroll Taxes$111,258$29,016$271$140,545
Fees for Services Legal$119,378$17,838$40$137,256
Grants to Domestic Individuals$65,724--$65,724
Other Employee Benefits$45,615$11,896$122$57,633
Fees for Services Accounting-$46,340-$46,340
Advertising$43,125--$43,125
Depreciation Depletion$21,410$9,619$4$31,033
Insurance$15,045$7,410-$22,455
All Other Expenses$12,604$4,735$103$17,442
Other Expenses$12,353--$12,353
Fees for Service Investment Mgmnt Fees-$9,336-$9,336
Pension Plan Contributions$4,617$1,204-$5,821
Total Functional Expenses$4,049,889$684,653$7,239$4,741,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,741,781
Total Expenses per Audited Statements$4,678,228
Expenses per Audited Statements$4,666,721
Expenses Not Reported on Financial Statements$75,060
Other Expense Adjustments$65,724
Expenses Not Reported on Form 990$11,507
International Activity

International Summary

Spending
$175,590

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConduct Training--$84,731
North AmericaProgram ServicesConduct Training--$81,503
Europe (Including Iceland and Greenland)Program ServicesConduct Training--$5,772
South AmericaProgram ServicesConduct Training--$3,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter LevineFounderRoyaltiesYes$250,000
Ergos InstituteCompany owned by Peter Levine, FounderFaculty feesNo$78,570

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 organization's 990 is reviewed by the Board of Directors Finance committee and CFO before it is filed with the IRS.

form 990, part VI, Section B, line 12C

All Officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. THE DISCLOSURE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE CFO. The interested person will not vote on any action that is related to the conflict. The minutes of board meetings will document the nature of the disclosure, the Board's proceeding to evaluate potential conflict, and the fact that the interested person did not vote on such matter.

form 990, part VI, SEction B, line 15A

The FHE board of directors contacted at least one outside, independent compensation consulting firm in their desire to exercise "due diligence" regarding the issue of compensating the board members for their extensive work acting as the Executive Director Committee. The consultants reported that many boards of directors were in fact compensated, including various not-for-profit boards. The amounts reported as acceptable compensation by the compensation consultants covered a range of compensation, comparable to what a non-profit Executive Director would be paid by an organization of similar size, geographic location, as well as the type of services and programs offered. In the case of FHE, past Executive Directors were paid approximately $120,000 annually. Therefore, from the information given them from the compensation consultants the FHE board of directors established the legitimacy of being compensated, as well as an acceptable total amount of compensation to be allocated among the board members, based on their level of involvement and their time undertaking the executive director responsibilities. The Executive Director Committee of the FHE board of directors was established as a short-term experiment involving FHE management and the board of directors, working together to function as a collective and collaborative committee to manage the affairs of the organization , and to establish new initiatives to expand the offerings of the Somatic Experiencing Technique world-wide, and to better realize the potential and mission of the organization. The function of the board of directors Executive Director Committee was to be differentiated from the normal board of directors' functions involving governance, policy-setting, vision and strategy, organization goals, fiduciary responsibilities, as well as monitoring and control. The Executive Director Committee, in collaboration with the various organization managers was to function as an Executive Director and assume the duties and tasks of an Executive Director. The history of Executive Director failures at FHE over the previous eleven years gave rise to attempting a different approach, one that would blend the FHE management and the Executive Director Committee as a short-term experiment to solve the problem of finding and retaining a stable Executive Director, as well as utilizing current management organization knowledge to "try something different".

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
Foundation for Human Enrichment
EIN
84-1360261
In Care Of
% MARDI CRANE
Phone
3036524035
Address
6685 Gunpark Drive Suite 102, Boulder, CO 80301

Signing Officer

Name
Michael Changaris
Title
Chairman
Phone
3036524035
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Changaris
Formed
1994
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
73
Volunteers
650

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

schedule D, part X, line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

schedule D, part XI, line 2D

Cost of goods sold reclassed from expense to revenue 11,507

schedule D, part XI, line 4B

Scholarships reclassed from revenue to expense 65,724

schedule D, part XII, line 2D

Cost of goods sold reclassed from expense to revenue 11,507

schedule D, part XII, line 4B

Scholarships reclassed from revenue to expense 65,724

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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossSalesOfInventoryAmt08569
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt090772
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07410
IRS990/InsuranceGrp/ProgramServicesAmt015045
IRS990/InsuranceGrp/TotalAmt022455
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03655
IRS990/InvestmentIncomeGrp/ExclusionAmt021916
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885396
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt093859
IRS990/LandBldgEquipCostOrOtherBssAmt0194913
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOMATIC EXPERIENCING TRAUMA INSTITUTE IS A NON-PROFIT, EDUCATIONAL, AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. WE PROVIDE PROFESSIONAL TRAINING IN SOMATIC EXPERIENCING AND OUTREACH TO UNDERSERVED POPULATIONS AND VICTIMS OF VIOLENCE, WAR AND NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09336
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036860
IRS990/NoncashContributionsAmt02828
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IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ProgramServicesAmt0908195
IRS990/OccupancyGrp/TotalAmt0908213
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179365
IRS990/OfficeExpensesGrp/TotalAmt0236263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09017
IRS990/OtherAssetsTotalGrp/EOYAmt09017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057633
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3REFERRAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt029505
IRS990/OtherExpensesGrp/ProgramServicesAmt119499
IRS990/OtherExpensesGrp/ProgramServicesAmt226596
IRS990/OtherExpensesGrp/ProgramServicesAmt312353
IRS990/OtherExpensesGrp/TotalAmt029505
IRS990/OtherExpensesGrp/TotalAmt119499
IRS990/OtherExpensesGrp/TotalAmt226596
IRS990/OtherExpensesGrp/TotalAmt312353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111258
IRS990/PayrollTaxesGrp/TotalAmt0140545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04617
IRS990/PensionPlanContributionsGrp/TotalAmt05821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418875
IRS990/PrincipalOfficerNm0MICHAEL CHANGARIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS, LECTURES & WORKSHOPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING TAPES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04184336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04184336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076228
IRS990/PYInvestmentIncomeAmt033820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02043801
IRS990/PYOtherRevenueAmt0-343
IRS990/PYProgramServiceRevenueAmt03789324
IRS990/PYRevenuesLessExpensesAmt010623
IRS990/PYSalariesCompEmpBnftPaidAmt01752874
IRS990/PYTotalExpensesAmt03872903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03883526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04561184
IRS990/RoyaltiesGrp/ProgramServicesAmt0250050
IRS990/RoyaltiesGrp/TotalAmt0250050
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04570520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03800797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03589048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03006859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02608631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017575855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076409
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99529
IRS990ScheduleA/PublicSupportPY509Pct00.99606
IRS990ScheduleA/PublicSupportTotal509Amt017676362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.99$0.50$9.15$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.98$0.77$7.71$7.16$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$2.91$1.31$6.43$7.88$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.22$6.49$6.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.89$0.23$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.74$0.29$5.42$5.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.37$4.91$5.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.41$0.96$4.60$4.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.88$3.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.04$3.60$3.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$3.00$2.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.75$0.62$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.80
2010Summary only. Only limited summary data is available for this year.$0.78$0.44$0.34$1.61$1.50$0.11