Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2024 • EIN 91-1040643

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

PO Box 870Centralia, WA 98531

(360) 736-9558

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,601

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.2%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,550,317

Up $2,396,995 (+13%) from 2023

Net Assets

Down

$2,979,938

Down $296,317 (-9.0%) from 2023

Liabilities

Up

$18,570,379

Up $2,693,312 (+17%) from 2023

Revenue

Up

$20,355,803

Up $814,980 (+4.2%) from 2023

Expenses

Up

$20,657,984

Up $1,377,541 (+7.1%) from 2023

Net Income

Down

-$302,181

Down $562,561 (-216%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,911,041Liabilities 2010: $3,859,672Net Assets 2010: $1,051,3692010Assets 2011: $8,449,274Liabilities 2011: $7,448,408Net Assets 2011: $1,000,8662011Assets 2012: $8,657,508Liabilities 2012: $7,699,066Net Assets 2012: $958,4422012Assets 2013: $8,551,364Liabilities 2013: $7,642,450Net Assets 2013: $908,9142013Assets 2014: $8,555,310Liabilities 2014: $7,657,582Net Assets 2014: $897,7282014Assets 2015: $8,737,643Liabilities 2015: $7,839,102Net Assets 2015: $898,5412015Assets 2016: $9,197,529Liabilities 2016: $8,617,632Net Assets 2016: $579,8972016Assets 2017: $10,411,416Liabilities 2017: $9,487,610Net Assets 2017: $923,8062017Assets 2018: $11,020,578Liabilities 2018: $9,387,274Net Assets 2018: $1,633,3042018Assets 2019: $10,776,972Liabilities 2019: $9,117,040Net Assets 2019: $1,659,9322019Assets 2020: $11,057,948Liabilities 2020: $9,315,966Net Assets 2020: $1,741,9822020Assets 2021: $12,205,607Liabilities 2021: $9,879,991Net Assets 2021: $2,325,6162021Assets 2022: $12,646,002Liabilities 2022: $9,663,696Net Assets 2022: $2,982,3062022Assets 2023: $19,153,322Liabilities 2023: $15,877,067Net Assets 2023: $3,276,2552023Assets 2024: $21,550,317Liabilities 2024: $18,570,379Net Assets 2024: $2,979,9382024

Highlighted filing

2024

Assets$21,550,317
Liabilities$18,570,379
Net Assets$2,979,938

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,799,1642010Revenue 2011: $2,985,816Expenses 2011: $3,036,319Net Income 2011: -$50,5032011Expenses 2012: $3,297,2312012Expenses 2013: $3,237,3042013Revenue 2014: $3,142,857Expenses 2014: $3,171,381Net Income 2014: -$28,5242014Revenue 2015: $4,153,954Expenses 2015: $4,135,482Net Income 2015: $18,4722015Revenue 2016: $4,885,984Expenses 2016: $5,204,628Net Income 2016: -$318,6442016Revenue 2017: $8,690,969Expenses 2017: $8,347,060Net Income 2017: $343,9092017Revenue 2018: $11,441,350Expenses 2018: $10,825,054Net Income 2018: $616,2962018Revenue 2019: $10,013,232Expenses 2019: $9,914,904Net Income 2019: $98,3282019Revenue 2020: $11,292,878Expenses 2020: $11,132,885Net Income 2020: $159,9932020Revenue 2021: $13,505,778Expenses 2021: $13,029,014Net Income 2021: $476,7642021Revenue 2022: $15,585,623Expenses 2022: $14,934,897Net Income 2022: $650,7262022Revenue 2023: $19,540,823Expenses 2023: $19,280,443Net Income 2023: $260,3802023Revenue 2024: $20,355,803Expenses 2024: $20,657,984Net Income 2024: -$302,1812024

Highlighted filing

2024

Revenue$20,355,803
Expenses$20,657,984
Net Income-$302,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$20,617,017
Mission and Program Overview

Mission

To motivate and empower the growth

To create innovative opportunities to stabilize, empower, and transform lives in the community. Serving the sound region and providing services for children, youth, and families. The organization works with community partners, governmental agencies, and other nongovernmental organizations to reduce social service utilization in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,408,675$16,154,091▲ $3,745,416
Pledges and Grants Receivable$2,288,335$1,436,505▼ $851,830
Cash and Non-Interest-Bearing Accounts$1,103,010$1,257,081▲ $154,071
Investments in Publicly Traded Securities$636,999$716,368▲ $79,369
Savings and Temporary Cash Investments$1,390,283$673,848▼ $716,435
Inventories for Sale or Use$20,424$20,424→ $0
Prepaid Expenses and Deferred Charges$7,694$0▼ $7,694
Total Assets$19,153,322$21,550,317▲ $2,396,995
Other Assets Total$1,297,902$1,292,000▼ $5,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,236,598$16,123,093▲ $2,886,495
Accounts Payable and Accrued Expenses$1,478,039$1,367,283▼ $110,756
Other Liabilities$1,162,430$1,080,003▼ $82,427
Total Liabilities$15,877,067$18,570,379▲ $2,693,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,276,255$2,979,938▼ $296,317
Total Net Assets Fund Balance$3,276,255$2,979,938▼ $296,317
Total Liabilities and Net Assets / Fund Balance$19,153,322$21,550,317▲ $2,396,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,700,745$4,469,995$19,170,740
Land$1,150,857-$1,150,857
Equipment$280,395$260,398$540,793
Other Land Buildings$22,094$155,561$177,655
Other Assets Org$1,043,223--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HillierExecutive DirectorFT$128,185$32,416$160,601
Brett MitchellPrior Executive DirectorFT$131,736$11,583$143,319
Lauri DenneyChief Financial OfficerFT$121,980$18,727$140,707

Board Members and Trustees

NameTitle
Tom NicholasPresident
Chelle WilderVice President
Al SoderquistMember
Caleb HuffmanMember
Matt NorenMember
Mike VinatieriMember
Dale McbethSecretary
Bill AnholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402,006
Program Service Revenue
$15,857,038
Investment Income
$51,265
Other Revenue
$45,494
All Other Contributions
$470,200
Change in Net Assets
$-302,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,348,859
Revenue Not Reported on Financial Statements
$6,944
Revenue Not Reported on Form 990
$5,864
Total Revenue per Audited Statements
$20,354,723
Total Revenue per Form 990
$20,355,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,640,207
Salaries, Compensation, and Employee Benefits$3,799,394
Grants and Similar Amounts Paid$218,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,307,229$885-$3,308,114
Other Salaries and Wages$2,443,164$53,326-$2,496,490
Depreciation Depletion$460,338$103,111-$563,449
Interest$433,281$62,120-$495,401
Current Officers, Directors, Trustees, and Key Employees-$490,640-$490,640
Occupancy$410,545$21,092-$431,637
Other Employee Benefits$407,368$5,531-$412,899
Payroll Taxes$333,895$46,228-$380,123
Insurance$75,665$216,648-$292,313
Grants to Domestic Individuals$218,383--$218,383
All Other Expenses$381,375$-210,841-$170,534
Information Technology$109,935$46,576-$156,511
Other Expenses$81,264$61,311-$142,575
Office Expenses$105,609$17,312-$122,921
Fees for Services Accounting$13,793$11,060-$24,853
Advertising$10,605$9,515-$20,120
Pension Plan Contributions$19,242--$19,242
Fees for Services Legal$9,549$7,657-$17,206
Fees for Service Investment Mgmnt Fees-$6,944-$6,944
Total Functional Expenses$19,700,325$957,659$0$20,657,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,657,984
Expenses per Audited Statements$20,651,040
Total Expenses per Audited Statements$20,651,040
Expenses Not Reported on Financial Statements$6,944
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operation Lease Liability$1,043,223
Security Deposits$36,780
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, Part VI, Section B, Line 11B

Form 990 is prepared by an independent auditor in the consultation with management. The audit committee reviews the 990 and recommends its approval to the bod prior to filing.

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

Potential conflict of interest are evaluated at the management and board levels depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel policy manual or board minutes, or disallowed as a conflict and/or abstention during voting.

Form 990, Part VI, Section B, Line 15

Compensation is determined for key employees based on the like positions in the area and the specific skills required by the position and the organization. The executive director and the board of directors determine the compensation.

Form 990, Part VI, Section C, Line 19

Public records are made available through the 990 filing. Other records are made available upon written request and evaluated on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Reliable Enterprises
EIN
91-1040643
Phone
3607369558
Address
PO BOX 870, CENTRALIA, WA 98531

Signing Officer

Name
Steven Skinner
Title
Executive Director
Phone
3607369558
Signed
2025-02-26

Organization Details

Principal Officer
Steven Skinner
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Currently, there is no examination or pending examination with the internal revenue service (irs).

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IRS990/InsuranceGrp/ProgramServicesAmt075665
IRS990/InsuranceGrp/TotalAmt0292313
IRS990/InterestGrp/ManagementAndGeneralAmt062120
IRS990/InterestGrp/ProgramServicesAmt0433281
IRS990/InterestGrp/TotalAmt0495401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020424
IRS990/InvestmentIncomeGrp/ExclusionAmt024947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716368
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04885954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012408675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016154091
IRS990/LandBldgEquipCostOrOtherBssAmt021040045
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE INNOVATIVE OPPORTUNITIES TO STABILIZE, EMPOWER, AND TRANSFORM LIVES IN THE COMMUNITY. SERVING THE SOUND REGION AND PROVIDING SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS, GOVERNMENTAL AGENCIES, AND OTHER NONGOVERNMENTAL ORGANIZATIONS TO REDUCE SOCIAL SERVICE UTILIZATION IN WASHINGTON STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013236598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016123093
IRS990/NetAssetsOrFundBalancesBOYAmt03276255
IRS990/NetAssetsOrFundBalancesEOYAmt02979938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03276255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02979938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021092
IRS990/OccupancyGrp/ProgramServicesAmt0410545
IRS990/OccupancyGrp/TotalAmt0431637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105609
IRS990/OfficeExpensesGrp/TotalAmt0122921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01297902
IRS990/OtherAssetsTotalGrp/EOYAmt01292000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412899
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161311
IRS990/OtherExpensesGrp/ProgramServicesAmt010318306
IRS990/OtherExpensesGrp/ProgramServicesAmt1287356
IRS990/OtherExpensesGrp/ProgramServicesAmt2273423
IRS990/OtherExpensesGrp/ProgramServicesAmt381264
IRS990/OtherExpensesGrp/TotalAmt010326850
IRS990/OtherExpensesGrp/TotalAmt1287356
IRS990/OtherExpensesGrp/TotalAmt2273423
IRS990/OtherExpensesGrp/TotalAmt3142575
IRS990/OtherLiabilitiesGrp/BOYAmt01162430
IRS990/OtherLiabilitiesGrp/EOYAmt01080003
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045494
IRS990/OtherRevenueTotalAmt045494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02443164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333895
IRS990/PayrollTaxesGrp/TotalAmt0380123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019242
IRS990/PensionPlanContributionsGrp/TotalAmt019242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02288335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01436505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN SKINNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2455000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014611812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014611812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475433
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 147 HOUSING UNITS OF VARYING SIZES TO INCLUDE SINGLE FAMILY DWELLINGS. SEVERAL MULTI-FAMILY FACILITIES ARE FUNDED THROUGH WASHINGTON STATE HOUSING GRANTS AND REQUIRE SEMI-ANNUAL AND ANNUAL COMPLIANCE REPORTING AND STRICT ADHERENCE TO INCOME LIMITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02168744
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0218383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784215
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONS CONNECTING FAMILIES VISITATION PROGRAM PROVIDES VISITATION SERVICES TO CHILDREN AND FAMILIES WHO ARE SEPARATE DUE TO ILLEGAL OR ABUSIVE BEHAVIOR, WITH THE GOAL OF RECONCILING THE PARENT(S) AND CHILDREN. THIS IS A STATE OF WASHINGTON DCYF PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 4,000 CASES SERVED IN 22 WASHINGTON STATE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013989834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014436007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION RUNS ONE THRIFT STORE THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS IN FORMAL EMPLOYMENT TRAINING PROGRAMS. IN ADDITION, THE FACILITY PROVIDES FOR VOLUNTEER OPPORTUNITIES FOR ALL INTERESTED PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFANT TO TODDLER PROGRAM - BIRTH TO THREE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1657491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3146836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0449918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt267644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04163819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261115
IRS990/PYInvestmentIncomeAmt0234108
IRS990/PYOtherExpensesAmt015679060
IRS990/PYOtherRevenueAmt060453
IRS990/PYProgramServiceRevenueAmt015082443
IRS990/PYRevenuesLessExpensesAmt0260380
IRS990/PYSalariesCompEmpBnftPaidAmt03340268
IRS990/PYTotalExpensesAmt019280443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019540823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04402006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04163819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04407193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03476981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02855538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019305537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015857038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015082443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011142009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09901348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08367882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060350720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212936
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt079656257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020259044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019246262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015549202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013378329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011223420
IRS990ScheduleA/Total509Grp/TotalAmt079656257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020329485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019337362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015646371

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$18.6$2.98$20.4$20.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.2$15.9$3.28$19.5$19.3$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.6$9.66$2.98$15.6$14.9$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.88$2.33$13.5$13.0$0.48
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.32$1.74$11.3$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.12$1.66$10.0$9.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.39$1.63$11.4$10.8$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.4$9.49$0.92$8.69$8.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.20$8.62$0.58$4.89$5.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.74$7.84$0.90$4.15$4.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.56$7.66$0.90$3.14$3.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.64$0.91$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.70$0.96$3.30
2011Summary only. Only limited summary data is available for this year.$8.45$7.45$1.00$2.99$3.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$2.80