Civic Intelligence

Sound Experience

990 • Fiscal year 2017 • EIN 91-6170893

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 1390Port Townsend, WA 98368

(360) 379-0438

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,438

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Flat

$1,767,710

Flat from 2017

Net Assets

Flat

$1,693,572

Flat from 2017

Liabilities

Flat

$74,138

Flat from 2017

Revenue

Flat

$733,181

Flat from 2017

Expenses

Flat

$787,972

Flat from 2017

Net Income

Flat

-$54,791

Flat from 2017

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: $1,269,857Liabilities 2011: $56,774Net Assets 2011: $1,213,0832011Assets 2012: $1,570,484Liabilities 2012: $50,174Net Assets 2012: $1,520,3102012Assets 2013: $1,655,691Liabilities 2013: $16,409Net Assets 2013: $1,639,2822013Assets 2014: $1,778,028Liabilities 2014: $37,781Net Assets 2014: $1,740,2472014Assets 2015: $1,810,647Liabilities 2015: $35,502Net Assets 2015: $1,775,1452015Assets 2016: $1,969,191Liabilities 2016: $88,965Net Assets 2016: $1,880,2262016Assets 2017: $1,767,710Liabilities 2017: $74,138Net Assets 2017: $1,693,5722017Assets 2017: $1,767,710Liabilities 2017: $74,138Net Assets 2017: $1,693,5722017Assets 2018: $2,331,383Liabilities 2018: $166,537Net Assets 2018: $2,164,8462018Assets 2019: $2,378,950Liabilities 2019: $43,014Net Assets 2019: $2,335,9362019Assets 2020: $2,116,816Liabilities 2020: $48,731Net Assets 2020: $2,068,0852020Assets 2021: $1,995,987Liabilities 2021: $60,224Net Assets 2021: $1,935,7632021Assets 2022: $1,721,694Liabilities 2022: $174,532Net Assets 2022: $1,547,1622022Assets 2023: $1,519,378Liabilities 2023: $173,649Net Assets 2023: $1,345,7292023Assets 2024: $1,395,159Liabilities 2024: $173,834Net Assets 2024: $1,221,3252024

Highlighted filing

2017

Assets$1,767,710
Liabilities$74,138
Net Assets$1,693,572

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,423Expenses 2011: $587,674Net Income 2011: $141,7492011Expenses 2012: $563,3322012Expenses 2013: $689,6582013Revenue 2014: $188,661Expenses 2014: $94,861Net Income 2014: $93,8002014Revenue 2015: $824,537Expenses 2015: $818,335Net Income 2015: $6,2022015Revenue 2016: $824,020Expenses 2016: $790,552Net Income 2016: $33,4682016Revenue 2017: $733,181Expenses 2017: $787,972Net Income 2017: -$54,7912017Revenue 2017: $733,181Expenses 2017: $787,972Net Income 2017: -$54,7912017Revenue 2018: $1,290,942Expenses 2018: $818,616Net Income 2018: $472,3262018Revenue 2019: $1,020,508Expenses 2019: $911,035Net Income 2019: $109,4732019Revenue 2020: $564,966Expenses 2020: $878,580Net Income 2020: -$313,6142020Revenue 2021: $687,272Expenses 2021: $849,895Net Income 2021: -$162,6232021Revenue 2022: $749,741Expenses 2022: $1,141,245Net Income 2022: -$391,5042022Revenue 2023: $891,057Expenses 2023: $1,119,353Net Income 2023: -$228,2962023Revenue 2024: $1,040,419Expenses 2024: $1,188,296Net Income 2024: -$147,8772024

Highlighted filing

2017

Revenue$733,181
Expenses$787,972
Net Income-$54,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$784,071
Mission and Program Overview

Mission

Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine enviornment.

Educate, inspire and empower an inclusive community that works to improve our marine environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,476$1,070,490▼ $87,986
Investments in Publicly Traded Securities$458,874$472,318▲ $13,444
Accounts Receivable$8,705$100,774▲ $92,069
Pledges and Grants Receivable$72,000$72,000→ $0
Cash and Non-Interest-Bearing Accounts$65,506$48,248▼ $17,258
Prepaid Expenses and Deferred Charges$3,342$2,796▼ $546
Savings and Temporary Cash Investments$1,484--
Inventories for Sale or Use$804$1,084▲ $280
Total Assets$1,769,191$1,767,710▼ $1,481
Liabilities
Unsecured Notes Loans Payable$34,226$39,261▲ $5,035
Deferred Revenue$44,648$21,853▼ $22,795
Accounts Payable and Accrued Expenses$10,091$13,024▲ $2,933
Total Liabilities$88,965$74,138▼ $14,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,226$1,693,572▲ $13,346
Total Net Assets Fund Balance$1,680,226$1,693,572▲ $13,346
Total Liabilities and Net Assets / Fund Balance$1,769,191$1,767,710▼ $1,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$904,626$936,692$1,841,318
Land$165,864-$165,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CollinsExecutive DirectorFT$79,438$79,438
Joshua BergerBoard Member-$225$225

Board Members and Trustees

NameTitle
Valerie MyersPresident
Dan NortonVice President
Aly LandeBoard Member
Capt Jonathan WardBoard Member
Dave SchoegglBoard Member
Jim CongdonBoard Member
John PiattBoard Member
Julie MasuraBoard Member
Linda Anne BrownBoard Member
Mark DonahueBoard Member
Palph PeaseBoard Member
Scot HortonBoard Member
Pat PielageSecretary
Amy SwensonTreasurer
Thomas StannardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,101
Program Service Revenue
$318,763
Investment Income
$13,029
Other Revenue
$52,288
All Other Contributions
$323,101
Change in Net Assets
$-54,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,034
Other Expenses$368,938
Total Fundraising Expense$132,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,505-$51,917$282,422
Depreciation Depletion$118,065--$118,065
Current Officers, Directors, Trustees, and Key Employees$20,085$19,860$39,717$79,662
Fees for Services Accounting$34,281$5,507$9,862$49,650
All Other Expenses$34,158$3,027$9,465$46,650
Payroll Taxes$21,781$1,651$8,055$31,487
Insurance$23,529$2,473-$26,002
Other Employee Benefits$17,099$1,855$6,509$25,463
Travel$9,045$408$2,165$11,618
Other Expenses$7,100$800$2,100$10,000
Fees for Services Other$8,620$296$822$9,738
Office Expenses$1,728$137$675$2,540
Interest$1,281$124$327$1,732
Conferences and Meetings$662$46$914$1,622
Advertising$1,328--$1,328
Total Functional Expenses$619,260$36,184$132,528$787,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,022
Fundraising Direct Expenses$49,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Signature Event$127,022$101,022$25,007$76,015
Total Events$127,022$101,022$49,507$51,515
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
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
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

The board members review the tax return before it is filed with the IRS.

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

Potential conflict of interest are reviewed on a regular basis at board meetings.

Form 990, Part VI, Section B, line 15

Compensation packages are determined by a committee that meets upon hire or at time of merit increases to review, research and determine if the amount is to be paid on comparable to the market.

Form 990, Part VI, Section C, line 19

Governing documents, policies and financial statements are availabe upon request.

Filing and Contact Details

Filer

Filer Name
Sound Experience
EIN
91-6170893
Phone
3603790438
Address
PO Box 1390, Port Townsend, WA 98368

Signing Officer

Name
Dan Norton
Title
President
Phone
3603790438
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Norton
Formed
1989
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
200

Preparer

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 3,141. Management and general expenses 258. Fundraising expenses 678. Total expenses 4,077. Broker Bank and Credit Card: Program service expenses 4,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,230. Payroll Fees: Program service expenses 274. Management and general expenses 38. Fundraising expenses 104. Total expenses 416. Professional Development: Program service expenses 975. Management and general expenses 0. Fundraising expenses 40. Total expenses 1,015.

Form 990, Part IX, line 24E

Scholarship Allocation Programs: Program service expenses 9,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,345. Telephone & Web based Apps: Program service expenses 7,652. Management and general expenses 350. Fundraising expenses 918. Total expenses 8,920. Postage & Printing: Program service expenses 4,246. Management and general expenses 172. Fundraising expenses 4,086. Total expenses 8,504. Utilities: Program service expenses 2,291. Management and general expenses 616. Fundraising expenses 677. Total expenses 3,584. Bank Fees: Program service expenses 3,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,519. Meals: Program service expenses 1,487. Management and general expenses 571. Fundraising expenses 766. Total expenses 2,824. Double Knot Fees: Program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Donor Cultivation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,694. Total expenses 1,694. Dues: Program service expenses 350. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 1,618. Land Purchase Expenses: Program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. MISC: Program service expenses 522. Management and general expenses 0. Fundraising expenses 671. Total expenses 1,193. Campaign Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 653. Total expenses 653. Loan Fees: Program service expenses 528. Management and general expenses 0. Fundraising expenses 0. Total expenses 528. Volunteer Recognition: Program service expenses 345. Management and general expenses 20. Fundraising expenses 0. Total expenses 365. Materials: Program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Licenses: Program service expenses 92. Management and general expenses 30. Fundraising expenses 0. Total expenses 122. Other Merchant Fees: Program service expenses 93. Management and general expenses 0. Fundraising expenses 0. Total expenses 93. Parking: Program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Myers
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Norton
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Pielage
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Stannard
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Berger
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm6Scot Horton
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IRS990/Form990PartVIISectionAGrp/PersonNm8John Piatt
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Schoeggl
IRS990/Form990PartVIISectionAGrp/PersonNm10Capt Jonathan Ward
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Anne Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Congdon
IRS990/Form990PartVIISectionAGrp/PersonNm13Aly Lande
IRS990/Form990PartVIISectionAGrp/PersonNm14Palph Pease
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm16Catherine Collins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01989
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt023529
IRS990/InsuranceGrp/TotalAmt026002
IRS990/InterestGrp/FundraisingAmt0327
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/ProgramServicesAmt01281
IRS990/InterestGrp/TotalAmt01732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01084
IRS990/InvestmentIncomeGrp/ExclusionAmt013029
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936692
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070490
IRS990/LandBldgEquipCostOrOtherBssAmt02007182
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sound Experience sails the historic schooner Adventuress to educate, inspire and empower an inclusive community that works to improve our marine environment and celebrates our maritime heritage.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01680226
IRS990/NetAssetsOrFundBalancesEOYAmt01693572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051515
IRS990/NetIncomeOrLossGrp/ExclusionAmt0769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044325
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01728
IRS990/OfficeExpensesGrp/TotalAmt02540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025463
IRS990/OtherExpensesGrp/Desc0Vessel Esxpenses
IRS990/OtherExpensesGrp/Desc1Crew Expenses
IRS990/OtherExpensesGrp/Desc2Moorage
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt036228
IRS990/OtherExpensesGrp/ProgramServicesAmt135278
IRS990/OtherExpensesGrp/ProgramServicesAmt218487
IRS990/OtherExpensesGrp/ProgramServicesAmt37100
IRS990/OtherExpensesGrp/TotalAmt036228
IRS990/OtherExpensesGrp/TotalAmt135278
IRS990/OtherExpensesGrp/TotalAmt218487
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01651
IRS990/PayrollTaxesGrp/ProgramServicesAmt021781
IRS990/PayrollTaxesGrp/TotalAmt031487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02796
IRS990/PrincipalOfficerNm0Dan Norton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122300
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Access to National Historic Landmark Through a robust Membership program that is priced affordably for families and individuals, the organization strives to make its National Historic Landmark (NHL) ship available to the public. Members sail for free on all Public Sails and other members of the public can purchase single-use tickets. The 1913 133-ft Adventuress is one of only two NHL sailing ships still in active operation as a USCG-licensed commercial vessel on the West Coast. This year, more than 1,800 youth and adults climbed aboard for 3-hour Public Sails where they raised the sails, took the helm and sailed as they did a century ago.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195166
IRS990/ProgSrvcAccomActy3Grp/Desc0Maritime Historic Preservation Following a decade of restoration totaling $1.3M, the organization is preparing for the final phase of restoration the Capstone Deck Project scheduled to begin in October 2018. Funds for the deck include a major grant from WA State's Heritage Capital Projects Fund where Adventuress was the top-ranked heritage project in the state. These funds, along with private funding, will be used to complete the deck by spring 2019. This year, the ship began an extensive repower (Oct 2017) with public and private funds that included the installation of new, cleaner diesel technology engine funded by the EPA/Puget Sound Clean Air Agency. All expenditures are currently being capitalized.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09188
IRS990/PYOtherExpensesAmt0362639
IRS990/PYOtherRevenueAmt082812
IRS990/PYProgramServiceRevenueAmt0279020
IRS990/PYRevenuesLessExpensesAmt0-166532
IRS990/PYSalariesCompEmpBnftPaidAmt0427913
IRS990/PYTotalExpensesAmt0790552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015162
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397755
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235547
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054845
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IRS990ScheduleA/InvestmentIncomePYPct00.02110
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IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt02830897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.22$1.04$1.19$0.15
2023Summary only. Only limited summary data is available for this year.$1.52$0.17$1.35$0.89$1.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$0.75$1.14$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.69$0.85$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$0.56$0.88$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.04$2.34$1.02$0.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$1.29$0.82$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.69$0.73$0.79$0.05
2017Summary only. Only limited summary data is available for this year.$1.77$0.07$1.69$0.73$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.09$1.88$0.82$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.82$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$1.78$0.04$1.74$0.19$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.56
2011Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.73$0.59$0.14