Civic Intelligence

Solace Sexual Assault Services

990 • Fiscal year 2021 • EIN 85-0242274

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,801

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,874,995

Up $610,133 (+27%) from 2020

Net Assets

Up

$2,128,655

Up $662,634 (+45%) from 2020

Liabilities

Down

$746,340

Down $52,501 (-6.6%) from 2020

Revenue

Up

$2,063,423

Up $704,841 (+52%) from 2020

Expenses

Up

$1,468,790

Up $6,419 (+0.4%) from 2020

Net Income

Up

$594,633

Up $698,422 (+673%) from 2020

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

2021

Assets$2,874,995
Liabilities$746,340
Net Assets$2,128,655

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

2021

Revenue$2,063,423
Expenses$1,468,790
Net Income$594,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,063,423
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$1,732,422$1,664,445▼ $67,977
Cash and Non-Interest-Bearing Accounts$125,658$769,940▲ $644,282
Investments in Publicly Traded Securities$211,275$271,676▲ $60,401
Pledges and Grants Receivable$142,754$106,217▼ $36,537
Intangible Assets$1,776$1,280▼ $496
Prepaid Expenses and Deferred Charges-$1,147-
Total Assets$2,264,862$2,874,995▲ $610,133
Other Assets Total$50,977$60,290▲ $9,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,870$462,683▼ $79,187
Deferred Revenue$186,000$193,605▲ $7,605
Accounts Payable and Accrued Expenses$70,971$79,513▲ $8,542
Unsecured Notes Loans Payable-$10,539-
Total Liabilities$798,841$746,340▼ $52,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,115$2,022,736▲ $665,621
Net Assets With Donor Restrictions$108,906$105,919▼ $2,987
Total Net Assets Fund Balance$1,466,021$2,128,655▲ $662,634
Total Liabilities and Net Assets / Fund Balance$2,264,862$2,874,995▲ $610,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,603$905,898$2,168,501
Land$277,437-$277,437
Other Land Buildings$105,040-$105,040
Equipment$19,365$16,272$35,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,977-▲ $10,618$1,305$60,290
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Jose Rodriguez CadizExecutive DiFT$96,801$96,801
Dennis J Letters MsaCFOFT$57,682$57,682

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,276
Program Service Revenue
$71,542
Investment Income
$4,605
Other Revenue
$0
All Other Contributions
$605,441
Change in Net Assets
$594,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,851
Revenue Not Reported on Financial Statements
$572
Revenue Not Reported on Form 990
$163,581
Total Revenue per Audited Statements
$2,226,432
Total Revenue per Form 990
$2,063,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,047
Other Expenses$315,675
Total Fundraising Expense$99,806
Grants and Similar Amounts Paid$9,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,117$143,850$62,814$813,781
Current Officers, Directors, Trustees, and Key Employees$115,245$27,312$11,926$154,483
Other Employee Benefits$72,020$17,196$5,853$95,069
Payroll Taxes$63,670$11,721$5,323$80,714
Depreciation Depletion$7,318$59,814$845$67,977
Fees for Services Other$26,772$6,539$1,287$34,598
Occupancy$21,284$11,051$820$33,155
Interest$7,671$14,662$605$22,938
Insurance$17,012$2,120$540$19,672
Grants to Domestic Individuals$9,068--$9,068
Office Expenses$5,759$998$1,492$8,249
All Other Expenses$5,077$1,733$592$7,402
Advertising$1,748$330$4,397$6,475
Other Expenses$6,030$13$679$6,043
Fees for Services Lobbying-$2,200-$2,200
Conferences and Meetings$670$276$6$952
Fees for Service Investment Mgmnt Fees-$572-$572
Travel$25$3-$28
Total Functional Expenses$1,052,339$316,645$99,806$1,468,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,798
Total Expenses per Form 990$1,468,790
Expenses per Audited Statements$1,468,218
Expenses Not Reported on Form 990$95,580
Expenses Not Reported on Financial Statements$572
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 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
Katya Franzgen
Title
Secretary
Phone
5059881951
Signed
2021-12-06
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
27
Volunteers
7

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. Solace crisis treatment center 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. Solace crisis treatment center is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2018. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that 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 353 INDIVIDUALS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01664445
IRS990/LandBldgEquipCostOrOtherBssAmt02586615
IRS990/LegalDomicileStateCd0NM
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/BOYAmt0541870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462683
IRS990/NetAssetsOrFundBalancesBOYAmt01466021
IRS990/NetAssetsOrFundBalancesEOYAmt02128655
IRS990/NetUnrlzdGainsLossesInvstAmt068001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02022736
IRS990/NoncashContributionsAmt01637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt011051
IRS990/OccupancyGrp/ProgramServicesAmt021284
IRS990/OccupancyGrp/TotalAmt033155
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt05759
IRS990/OfficeExpensesGrp/TotalAmt08249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050977
IRS990/OtherAssetsTotalGrp/EOYAmt060290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095069
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01759
IRS990/OtherExpensesGrp/FundraisingAmt1868
IRS990/OtherExpensesGrp/FundraisingAmt2679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt057071
IRS990/OtherExpensesGrp/ProgramServicesAmt119211
IRS990/OtherExpensesGrp/ProgramServicesAmt29571
IRS990/OtherExpensesGrp/ProgramServicesAmt36030
IRS990/OtherExpensesGrp/TotalAmt070371
IRS990/OtherExpensesGrp/TotalAmt124051
IRS990/OtherExpensesGrp/TotalAmt210992
IRS990/OtherExpensesGrp/TotalAmt36043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011721
IRS990/PayrollTaxesGrp/ProgramServicesAmt063670
IRS990/PayrollTaxesGrp/TotalAmt080714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0ALEXIS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
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 994 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043721
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 18,625 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08958
IRS990/PYOtherExpensesAmt0351130
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt075644
IRS990/PYRevenuesLessExpensesAmt0-103789
IRS990/PYSalariesCompEmpBnftPaidAmt01111241
IRS990/PYTotalExpensesAmt01462371
IRS990/PYTotalRevenueAmt01358582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0594633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01987276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt06734149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01987276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06734149
IRS990ScheduleA/TotalSupportAmt06800438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017740
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/BookValueAmt01262603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168501
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060290
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010618
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017827
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095580
IRS990ScheduleD/DonatedServicesUseFcltsAmt095580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035637

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
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.75$2.13$2.06$1.47$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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