Civic Intelligence

Arboretum Foundation

990 • Fiscal year 2015 • EIN 91-0613583

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

2300 Arboretum Drive EastSeattle, WA 98112-2300

(206) 325-4510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,749,246

Down $60,598 (-1.6%) from 2014

Net Assets

Down

$3,651,063

Down $49,059 (-1.3%) from 2014

Liabilities

Down

$98,183

Down $11,539 (-11%) from 2014

Revenue And Expenses

Revenue

Down

$1,001,511

Down $94,619 (-8.6%) from 2014

Expenses

Down

$1,051,593

Down $234,031 (-18%) from 2014

Net Income

Up

-$50,082

Up $139,412 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,592,055Liabilities 2010: $257,287Net Assets 2010: $2,334,7682010Assets 2011: $4,003,249Liabilities 2011: $194,028Net Assets 2011: $3,809,2212011Assets 2012: $3,368,320Liabilities 2012: $217,751Net Assets 2012: $3,150,5692012Assets 2013: $3,602,092Liabilities 2013: $106,730Net Assets 2013: $3,495,3622013Assets 2014: $3,809,844Liabilities 2014: $109,722Net Assets 2014: $3,700,1222014Assets 2015: $3,749,246Liabilities 2015: $98,183Net Assets 2015: $3,651,0632015Assets 2016: $3,751,772Liabilities 2016: $129,929Net Assets 2016: $3,621,8432016Assets 2017: $4,069,714Liabilities 2017: $186,569Net Assets 2017: $3,883,1452017Assets 2018: $4,285,305Liabilities 2018: $130,726Net Assets 2018: $4,154,5792018Assets 2019: $5,665,575Liabilities 2019: $99,960Net Assets 2019: $5,565,6152019Assets 2020: $5,481,104Liabilities 2020: $220,465Net Assets 2020: $5,260,6392020Assets 2021: $6,821,589Liabilities 2021: $202,085Net Assets 2021: $6,619,5042021Assets 2022: $8,009,608Liabilities 2022: $111,863Net Assets 2022: $7,897,7452022Assets 2023: $10,433,351Liabilities 2023: $256,676Net Assets 2023: $10,176,6752023Assets 2024: $11,699,187Liabilities 2024: $220,441Net Assets 2024: $11,478,7462024Assets 2025: $14,446,067Liabilities 2025: $219,471Net Assets 2025: $14,226,5962025

Highlighted filing

2015

Assets$3,749,246
Liabilities$98,183
Net Assets$3,651,063

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,527,6522010Revenue 2011: $2,340,114Expenses 2011: $1,080,853Net Income 2011: $1,259,2612011Expenses 2012: $1,473,4232012Expenses 2013: $1,148,6842013Revenue 2014: $1,096,130Expenses 2014: $1,285,624Net Income 2014: -$189,4942014Revenue 2015: $1,001,511Expenses 2015: $1,051,593Net Income 2015: -$50,0822015Revenue 2016: $1,181,313Expenses 2016: $1,107,313Net Income 2016: $74,0002016Revenue 2017: $1,206,415Expenses 2017: $1,228,490Net Income 2017: -$22,0752017Revenue 2018: $1,732,743Expenses 2018: $1,509,158Net Income 2018: $223,5852018Revenue 2019: $3,193,213Expenses 2019: $1,793,010Net Income 2019: $1,400,2032019Revenue 2020: $1,607,358Expenses 2020: $1,864,205Net Income 2020: -$256,8472020Revenue 2021: $2,456,689Expenses 2021: $1,885,963Net Income 2021: $570,7262021Revenue 2022: $4,956,558Expenses 2022: $2,837,334Net Income 2022: $2,119,2242022Revenue 2023: $4,785,446Expenses 2023: $2,906,886Net Income 2023: $1,878,5602023Revenue 2024: $4,043,563Expenses 2024: $3,363,272Net Income 2024: $680,2912024Revenue 2025: $7,864,410Expenses 2025: $3,622,465Net Income 2025: $4,241,9452025

Highlighted filing

2015

Revenue$1,001,511
Expenses$1,051,593
Net Income-$50,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,607,829
Mission and Program Overview

Mission

The arboretum foundation promotes, protects, and enhances the washington park arboretum for current and future generations by strengthening and building a diverse and engaged community of donors, volunteers, and advocates.

To promote, protect, and enhance the Washington Park Arboretum for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,366,628$3,382,846▲ $16,218
Savings and Temporary Cash Investments$330,784$293,679▼ $37,105
Pledges and Grants Receivable$79,116$38,333▼ $40,783
Inventories for Sale or Use$18,969$20,535▲ $1,566
Prepaid Expenses and Deferred Charges$7,535$8,694▲ $1,159
Accounts Receivable$2,592$2,854▲ $262
Land, Buildings, and Equipment, Net$3,622$1,706▼ $1,916
Cash and Non-Interest-Bearing Accounts$598$599▲ $1
Total Assets$3,809,844$3,749,246▼ $60,598
Liabilities
Accounts Payable and Accrued Expenses$96,067$84,528▼ $11,539
Grants Payable$13,655$13,655→ $0
Total Liabilities$109,722$98,183▼ $11,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,619$1,691,076▲ $3,457
Permanently Rstr Net Assets$1,307,465$1,324,615▲ $17,150
Temporarily Rstr Net Assets$705,038$635,372▼ $69,666
Total Net Assets Fund Balance$3,700,122$3,651,063▼ $49,059
Total Liabilities and Net Assets / Fund Balance$3,809,844$3,749,246▼ $60,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,706$160,776$162,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,901,492$17,150▲ $74,316$62,760$1,930,198
2013$1,730,922$11,525▲ $247,847$88,802$1,901,492
2012$1,623,688$13,725▲ $163,509$70,000$1,730,922
2011$1,699,157$65,000▼ $22,369$118,100$1,623,688
2010$915,876$607,000▲ $176,281-$1,699,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige MillerExecutive DirectorFT$114,743$14,090$128,833
Gary WortzelFinance ManagerPT$43,260$8,998$52,258

Board Members and Trustees

NameTitle
Jim ReidPresident
Diane AdachiVice President
Roger WilliamsVice President
Sherrey LuetjenVice President
Anne McCloskeyMember
Carol AllisonMember
Carolyn KitchellMember
Craig TruebloodMember
Jason MorseMember
Jeanne PetersonMember
Leon GessulaMember
Meg HarryMember
Terry HolmeMember
Walt BubelisMember
Linda StroutSecretary
Paul VonckxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,104
Program Service Revenue
$33,079
Investment Income
$159,823
Other Revenue
$46,505
All Other Contributions
$592,074
Change in Net Assets
$-50,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table193$69,727Fair Market Value
Total Noncash Contributions193$69,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,054
Revenue Not Reported on Financial Statements
$-26,543
Revenue Not Reported on Form 990
$21,681
Other Revenue Adjustments
$-55,480
Total Revenue per Audited Statements
$1,049,735
Total Revenue per Form 990
$1,001,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,661
Grants and Similar Amounts Paid$317,070
Total Fundraising Expense$210,810
Other Expenses$177,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,070--$317,070
Other Salaries and Wages$154,992$42,150$108,899$306,041
Current Officers, Directors, Trustees, and Key Employees$77,481$66,176$37,434$181,091
Office Expenses$26,762$9,435$15,917$52,114
Payroll Taxes$18,742$8,310$11,917$38,969
Other Employee Benefits$16,507$2,069$11,984$30,560
Fees for Service Investment Mgmnt Fees-$28,937-$28,937
Fees for Services Accounting-$16,746-$16,746
Other Expenses$7,725$0$1,931$9,656
Insurance$1,866$796$1,483$4,145
All Other Expenses$1,616$2,114$408$4,138
Fees for Services Other$1,337$593$850$2,780
Depreciation Depletion-$289$1,627$1,916
Total Functional Expenses$657,796$182,987$210,810$1,051,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,794
Total Expenses per Form 990$1,051,593
Expenses per Audited Statements$1,022,656
Expenses Not Reported on Form 990$76,138
Expenses Not Reported on Financial Statements$28,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501(c)(3)To Arboretum Arborists and Community Education/Programs, Support Botanical Gardens$317,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,705
Fundraising Direct Expenses$267,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$145,310$145,310$102,942$42,368
Preview Gals$212,401$124,406$92,798$31,608
Total Events$364,700$276,705$267,169$9,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 A, line 6

Membership is open to the public on an annual basis and members receive various discounts.

Form 990, Part VI, Section A, line 7A

Dues-paying members vote to elect the board of directors and the officers. There are no classes of membership for voting purposes.

Form 990, Part VI, Section B, line 11

Form 990 is e-mailed to the board members for their review prior to its being filed.

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

We ask the board annually to file conflict of interest forms and to notify us of conflicts. In addition, we avoid doing business with persons or entities in which our board or staff has a financial interest.

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

The Executive Director is evaluated periodically by an outside consultant hired by the board. For the Executive Director comparability data was utilized upon her hiring in 2007 to ensure her salary was within industry norms. Since that time she has received periodic cost of living increases only. For the Finance Manager hired in 2014, comparability data was utilized to ensure his salary was within industry norms.

Form 990, Part VI, Section C, line 19

Documents are available by request.

Filing and Contact Details

Filer

Filer Name
Arboretum Foundation
EIN
91-0613583
Phone
2063254510
Address
2300 Arboretum Drive East, Seattle, WA 98112-2300

Signing Officer

Name
Paige Miller
Title
Executive Director
Phone
2063254510
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Miller
Formed
1937
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
725

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in the audit committee process.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Special Event Expenses -55,480.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 55,480.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0267169
IRS990/FundraisingGrossIncomeAmt0276705
IRS990/GainOrLossGrp/SecuritiesAmt0126581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsPayableGrp/BOYAmt013655
IRS990/GrantsPayableGrp/EOYAmt013655
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426725
IRS990/GrossReceiptsAmt01607829
IRS990/GrossSalesOfInventoryAmt075898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01483
IRS990/InsuranceGrp/ManagementAndGeneralAmt0796
IRS990/InsuranceGrp/ProgramServicesAmt01866
IRS990/InsuranceGrp/TotalAmt04145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020535
IRS990/InvestmentIncomeGrp/ExclusionAmt033242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03366628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03382846
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0160776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01706
IRS990/LandBldgEquipCostOrOtherBssAmt0162482
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082035
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Arboretum Foundation promotes, protects, and enhances the Washington Park Arboretum for current and future generations by strengthening and building a diverse and engaged community of donors, volunteers, and advocates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03700122
IRS990/NetAssetsOrFundBalancesEOYAmt03651063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09536
IRS990/NetIncomeOrLossGrp/ExclusionAmt036893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01023
IRS990/NoncashContributionsAmt069727
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09435
IRS990/OfficeExpensesGrp/ProgramServicesAmt026762
IRS990/OfficeExpensesGrp/TotalAmt052114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030560
IRS990/OtherExpensesGrp/Desc0Bulletin
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/FundraisingAmt05171
IRS990/OtherExpensesGrp/FundraisingAmt15982
IRS990/OtherExpensesGrp/FundraisingAmt27207
IRS990/OtherExpensesGrp/FundraisingAmt31931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020686
IRS990/OtherExpensesGrp/ProgramServicesAmt19408
IRS990/OtherExpensesGrp/ProgramServicesAmt23604
IRS990/OtherExpensesGrp/ProgramServicesAmt37725
IRS990/OtherExpensesGrp/TotalAmt025857
IRS990/OtherExpensesGrp/TotalAmt119561
IRS990/OtherExpensesGrp/TotalAmt212012
IRS990/OtherExpensesGrp/TotalAmt39656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt018742
IRS990/PayrollTaxesGrp/TotalAmt038969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01307465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01324615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08694
IRS990/PrincipalOfficerNm0Paige Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Greenhouse Sales
IRS990/ProgramServiceRevenueGrp/Desc1Bulletin - Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05501
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: The Foundation exists primarily to support the Washington Park Arboretum. To this end the Foundation provides volunteer opportunities, educational materials and funds for the K-12 programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084365
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation also hired staff to coordinate the volunteers stewards program for Pacific Connections and Azalea Way. We supported advocacy in connection with various Arboretum issues. Plant donations nursery and the Pat Calvert greenhouse have volunteer programs to provide ongoing education and skills training in horticulture. Volunteer unit 86 provides docents to the Japanese garden.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528519
IRS990/PYInvestmentIncomeAmt0226294
IRS990/PYOtherExpensesAmt0212778
IRS990/PYOtherRevenueAmt045910
IRS990/PYProgramServiceRevenueAmt026262
IRS990/PYRevenuesLessExpensesAmt0-189494
IRS990/PYSalariesCompEmpBnftPaidAmt0544327
IRS990/PYTotalExpensesAmt01285624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05446677

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.22$14.2$7.86$3.62$4.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.22$11.5$4.04$3.36$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.26$10.2$4.79$2.91$1.88
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.11$7.90$4.96$2.84$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.20$6.62$2.46$1.89$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.22$5.26$1.61$1.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.10$5.57$3.19$1.79$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.15$1.73$1.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.88$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$1.18$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$1.00$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.10$1.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.11$3.50$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.22$3.15$1.47
2011Summary only. Only limited summary data is available for this year.$4.00$0.19$3.81$2.34$1.08$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.26$2.33$1.53