Civic Intelligence

Solace Sexual Assault Services

990 • Fiscal year 2020 • EIN 85-0242274

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Refreshing map…

6601 Valentine WaySanta Fe, NM 87507

(505) 988-1951

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,788

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,264,862

Down $26,021 (-1.1%) from 2019

Net Assets

Down

$1,466,021

Down $104,030 (-6.6%) from 2019

Liabilities

Up

$798,841

Up $78,009 (+11%) from 2019

Revenue

Down

$1,358,582

Down $108,664 (-7.4%) from 2019

Expenses

Down

$1,462,371

Down $43,378 (-2.9%) from 2019

Net Income

Down

-$103,789

Down $65,286 (-170%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,807Liabilities 2011: $996,392Net Assets 2011: $1,256,4152011Assets 2012: $2,213,891Liabilities 2012: $913,396Net Assets 2012: $1,300,4952012Assets 2013: $2,607,095Liabilities 2013: $912,479Net Assets 2013: $1,694,6162013Assets 2014: $2,566,994Liabilities 2014: $861,904Net Assets 2014: $1,705,0902014Assets 2015: $2,540,598Liabilities 2015: $815,104Net Assets 2015: $1,725,4942015Assets 2016: $2,524,316Liabilities 2016: $784,712Net Assets 2016: $1,739,6042016Assets 2017: $2,543,871Liabilities 2017: $734,030Net Assets 2017: $1,809,8412017Assets 2018: $2,302,933Liabilities 2018: $694,379Net Assets 2018: $1,608,5542018Assets 2019: $2,290,883Liabilities 2019: $720,832Net Assets 2019: $1,570,0512019Assets 2020: $2,264,862Liabilities 2020: $798,841Net Assets 2020: $1,466,0212020Assets 2021: $2,874,995Liabilities 2021: $746,340Net Assets 2021: $2,128,6552021Assets 2022: $2,727,681Liabilities 2022: $511,570Net Assets 2022: $2,216,1112022Assets 2023: $2,544,988Liabilities 2023: $498,661Net Assets 2023: $2,046,3272023Assets 2025: $2,597,024Liabilities 2025: $425,788Net Assets 2025: $2,171,2362025

Highlighted filing

2020

Assets$2,264,862
Liabilities$798,841
Net Assets$1,466,021

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $961,1852011Expenses 2012: $795,7262012Expenses 2013: $861,6922013Revenue 2014: $983,966Expenses 2014: $984,169Net Income 2014: -$2032014Revenue 2015: $1,072,478Expenses 2015: $1,048,591Net Income 2015: $23,8872015Revenue 2016: $1,133,907Expenses 2016: $1,122,728Net Income 2016: $11,1792016Revenue 2017: $1,378,718Expenses 2017: $1,327,095Net Income 2017: $51,6232017Revenue 2018: $1,239,612Expenses 2018: $1,440,899Net Income 2018: -$201,2872018Revenue 2019: $1,467,246Expenses 2019: $1,505,749Net Income 2019: -$38,5032019Revenue 2020: $1,358,582Expenses 2020: $1,462,371Net Income 2020: -$103,7892020Revenue 2021: $2,063,423Expenses 2021: $1,468,790Net Income 2021: $594,6332021Revenue 2022: $1,698,110Expenses 2022: $1,563,090Net Income 2022: $135,0202022Revenue 2023: $1,605,195Expenses 2023: $1,799,932Net Income 2023: -$194,7372023Revenue 2025: $1,978,693Expenses 2025: $2,142,250Net Income 2025: -$163,5572025

Highlighted filing

2020

Revenue$1,358,582
Expenses$1,462,371
Net Income-$103,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,447,572
Mission and Program Overview

Mission

To prevent sexual violence and empower survivors of all traumatic experiences through restoring dignity, strength and resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,806$1,732,422▼ $66,384
Investments in Publicly Traded Securities$252,660$211,275▼ $41,385
Pledges and Grants Receivable$127,107$142,754▲ $15,647
Cash and Non-Interest-Bearing Accounts$53,603$125,658▲ $72,055
Prepaid Expenses and Deferred Charges$4,142--
Intangible Assets$2,271$1,776▼ $495
Total Assets$2,290,883$2,264,862▼ $26,021
Other Assets Total$52,294$50,977▼ $1,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,826$541,870▼ $55,956
Deferred Revenue-$186,000-
Accounts Payable and Accrued Expenses$88,484$70,971▼ $17,513
Unsecured Notes Loans Payable$34,522--
Total Liabilities$720,832$798,841▲ $78,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,337$1,357,115▼ $58,222
Net Assets With Donor Restrictions$154,714$108,906▼ $45,808
Total Net Assets Fund Balance$1,570,051$1,466,021▼ $104,030
Total Liabilities and Net Assets / Fund Balance$2,290,883$2,264,862▼ $26,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,248$849,253$2,168,501
Land$277,437-$277,437
Other Land Buildings$105,040-$105,040
Equipment$30,697$15,031$45,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,294-▼ $666$651$50,977
2018$53,045-▲ $2,597$2,831$52,294
2017$52,221-▲ $3,955$2,593$53,045
2016$65,078-▲ $5,486$17,827$52,221
2015$61,978$3,100--$65,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Jose Rodriguez CadizExecutive DiFT$92,788-$92,788
Dennis J Letters MsaCFOFT$55,022$11,423$66,445

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,380
Program Service Revenue
$75,644
Investment Income
$8,958
Other Revenue
$3,600
All Other Contributions
$273,917
Change in Net Assets
$-103,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,817
Revenue Not Reported on Financial Statements
$2,765
Revenue Not Reported on Form 990
$73,773
Total Revenue per Audited Statements
$1,429,590
Total Revenue per Form 990
$1,358,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,241
Other Expenses$351,130
Total Fundraising Expense$104,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,573$139,218$60,791$787,582
Current Officers, Directors, Trustees, and Key Employees$118,919$28,199$12,115$159,233
Other Employee Benefits$63,584$15,182$5,167$83,933
Payroll Taxes$63,496$11,689$5,308$80,493
Depreciation Depletion$7,200$58,849$831$66,880
Fees for Services Other$51,158$12,496$2,459$66,113
Occupancy$24,337$13,167$898$38,402
Interest$9,195$17,576$725$27,496
Insurance$15,887$1,980$504$18,371
Office Expenses$13,085$1,801$2,470$17,356
All Other Expenses$4,055$5,216$2,354$11,625
Advertising$1,961$370$4,933$7,264
Other Expenses$5,392$418$383$6,193
Travel$3,171$401$39$3,611
Fees for Service Investment Mgmnt Fees-$2,765-$2,765
Conferences and Meetings$1,702$699$15$2,416
Total Functional Expenses$1,039,679$318,262$104,430$1,462,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,620
Total Expenses per Form 990$1,462,371
Expenses per Audited Statements$1,459,606
Expenses Not Reported on Form 990$74,014
Expenses Not Reported on Financial Statements$2,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,600
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

The organization provides a draft copy of form 990 to all board members for review, comment and discussion before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose and sign the conflict of interest policy annually. Employees review and sign the employee manual where the conflict of interest policy is addressed.

Form 990, Page 6, Part VI, Line 15A

Board members review and approve the executive director's contract. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.

Form 990, Page 6, Part VI, Line 15B

The executive director and board review and approve compensation for all officers and key employees using comparable data for similar positions at similar nonprofits.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Solace Crisis Treatment Center
EIN
85-0242274
Phone
5059881951
Address
6601 VALENTINE WAY, SANTA FE, NM 87507

Signing Officer

Name
Alexis Brown
Title
President
Phone
5059881951
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Brown
Formed
1976
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
9

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The organization has donated works of art that includes original paintings, posters, sculptures, etc. That it maintains for public exhibition.

Schedule D, Page 2, Part V, Line 4

Endowment principal is intended to be held for perpetuity with annual distribution of investment earnings to the operating fund.

Schedule D, Page 3, Part X

Solace crisis treatment center is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The organization is generally no longer subject to examination by the internal revenue service and the new mexico department of taxation and revenue for fiscal years before 2017. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes they are operating within their tax-exempt purpose.

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IRS990/Desc0THE CLINICAL DEPARTMENT PROVIDES THERAPY ASSESSMENTS, CRISIS STABILIZATION AND THERAPY TREATMENT FOR TRAUMATIC EVENTS PERTAINING TO SEXUAL AND OTHER VIOLENT CRIMES. TREATMENT PLANS ARE DEVELOPED ONE-ON-ONE WITH EACH CLIENT, USING A WIDE RANGE OF EVIDENCE-BASED TREATMENT MODALITIES. THE CLINICAL TEAM MEETS REGULARLY TO REVIEW EACH CLIENT'S PROGRESS AND THE EFFICACY OF THEIR INDIVIDUAL TREATMENT PLAN. ONLY EVIDENCED-BASED THERAPIES THAT ARE CLIENT-CENTERED ARE UTILIZED. THROUGH THIS THERAPY, INDIVIDUALS CAN OVERCOME ANXIETY AND STRESS DISORDERS. DURING THE YEAR, THE CLINICAL TEAM PROVIDED TRAUMA REDUCTION SERVICES FOR 520 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088990
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT SEXUAL VIOLENCE AND EMPOWER SURVIVORS OF ALL TRAUMATIC EXPERIENCES THROUGH RESTORING DIGNITY, STRENGTH AND RESILIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0597826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541870
IRS990/NetAssetsOrFundBalancesBOYAmt01570051
IRS990/NetAssetsOrFundBalancesEOYAmt01466021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrlzdGainsLossesInvstAmt0-241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01415337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0898
IRS990/OccupancyGrp/ManagementAndGeneralAmt013167
IRS990/OccupancyGrp/ProgramServicesAmt024337
IRS990/OccupancyGrp/TotalAmt038402
IRS990/OfficeExpensesGrp/FundraisingAmt02470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt013085
IRS990/OfficeExpensesGrp/TotalAmt017356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052294
IRS990/OtherAssetsTotalGrp/EOYAmt050977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083933
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04959
IRS990/OtherExpensesGrp/FundraisingAmt1479
IRS990/OtherExpensesGrp/FundraisingAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3418
IRS990/OtherExpensesGrp/ProgramServicesAmt037137
IRS990/OtherExpensesGrp/ProgramServicesAmt121234
IRS990/OtherExpensesGrp/ProgramServicesAmt210593
IRS990/OtherExpensesGrp/ProgramServicesAmt35392
IRS990/OtherExpensesGrp/TotalAmt048096
IRS990/OtherExpensesGrp/TotalAmt121280
IRS990/OtherExpensesGrp/TotalAmt213262
IRS990/OtherExpensesGrp/TotalAmt36193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011689
IRS990/PayrollTaxesGrp/ProgramServicesAmt063496
IRS990/PayrollTaxesGrp/TotalAmt080493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04142
IRS990/PrincipalOfficerNm0ALEXIS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25875
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPECIAL VICTIMS UNIT/FAMILY ADVOCACY DEPARTMENT (SVU/FAD) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND A MEMBER OF THE CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO. ADVOCATES AND FORENSIC INTERVIEWERS PROVIDE SERVICES TO INDIVIDUALS, CHILDREN, AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT AND OTHER VIOLENT CRIMES. THEY WORK WITH LAW ENFORCEMENT, THE JUDICIAL SYSTEM, SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY PROVIDERS TO HELP ACCESS RESOURCES AND TRACK CASES AS NEEDED. THERE IS A SEXUAL ASSAULT NURSE EXAMINER PROGRAM AND A SANTA FE POLICE SPECIAL VICTIMS UNIT, BOTH ON-SITE. SVU/FAD PROVIDED ADVOCACY SERVICES TO 639 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045373
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION AND PREVENTION (E&P) DEPARTMENT PROVIDES EVIDENCE-BASED PROGRAMS FOLLOWING CDC'S STANDARDS FOR THE PREVENTION OF SEXUAL ASSAULT VIOLENCE. THESE ADDRESS RAPE MYTHS, RIGID GENDER NORMS AND SYSTEMS OF OPPRESSION. OUR SPECIALISTS ARE TRAINED TO PRESENT DIFFERENT AUDIENCES. THE IMMIGRANT OUTREACH PROGRAM WORKS WITH LIMITED ENGLISH PROFICIENT INDIVIDUALS AND FAMILIES FOR THE PREVENTION OF SEXUAL VIOLENCE AND ALSO WITH THE WOMEN'S JEWELRY COLLECTIVE, THAT ENGAGES AND EMPOWERS IMMIGRANT WOMEN WHOM HAVE BEEN VICTIMS OF SEXUAL VIOLENCE. E&P HAS PROVIDED PRIMARY PREVENTION PROGRAMMING AND OUTREACH TO 13,751 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01232042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012710
IRS990/PYOtherExpensesAmt0409597
IRS990/PYOtherRevenueAmt06539
IRS990/PYProgramServiceRevenueAmt0215955
IRS990/PYRevenuesLessExpensesAmt0-38503
IRS990/PYSalariesCompEmpBnftPaidAmt01096152
IRS990/PYTotalExpensesAmt01505749
IRS990/PYTotalRevenueAmt01467246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05761819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt05761819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05761819
IRS990ScheduleA/TotalSupportAmt05834521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168501
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-666
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074014
IRS990ScheduleD/DonatedServicesUseFcltsAmt074014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045728
IRS990ScheduleD/ExpensesNotReportedAmt074014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.43$2.17$1.98$2.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.54$0.50$2.05$1.61$1.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.51$2.22$1.70$1.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.75$2.13$2.06$1.47$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.80$1.47$1.36$1.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.72$1.57$1.47$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.69$1.61$1.24$1.44$0.20
2017Summary only. Only limited summary data is available for this year.$2.54$0.73$1.81$1.38$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.78$1.74$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.82$1.73$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.86$1.71$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.91$1.69$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.91$1.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.00$1.26$0.96