Civic Intelligence

Sound Experience

990 • Fiscal year 2020 • EIN 91-6170893

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,756

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$2,116,816

Down $262,134 (-11%) from 2019

Net Assets

Down

$2,068,085

Down $267,851 (-11%) from 2019

Liabilities

Up

$48,731

Up $5,717 (+13%) from 2019

Revenue

Down

$564,966

Down $455,542 (-45%) from 2019

Expenses

Down

$878,580

Down $32,455 (-3.6%) from 2019

Net Income

Down

-$313,614

Down $423,087 (-386%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $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 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

2020

Assets$2,116,816
Liabilities$48,731
Net Assets$2,068,085

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 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

2020

Revenue$564,966
Expenses$878,580
Net Income-$313,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$569,058
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$2,014,698$1,763,288▼ $251,410
Investments in Publicly Traded Securities$222,512$241,770▲ $19,258
Pledges and Grants Receivable$3,920$66,750▲ $62,830
Cash and Non-Interest-Bearing Accounts$132,364$40,911▼ $91,453
Prepaid Expenses and Deferred Charges$4,075$2,715▼ $1,360
Inventories for Sale or Use$1,381$1,382▲ $1
Total Assets$2,378,950$2,116,816▼ $262,134
Liabilities
Deferred Revenue$28,072$24,833▼ $3,239
Accounts Payable and Accrued Expenses$14,942$23,898▲ $8,956
Total Liabilities$43,014$48,731▲ $5,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,936$2,068,085▼ $267,851
Total Net Assets Fund Balance$2,335,936$2,068,085▼ $267,851
Total Liabilities and Net Assets / Fund Balance$2,378,950$2,116,816▼ $262,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,597,424$1,525,279$3,122,703
Land$165,864-$165,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CollinsExecutive DirectorFT$81,756$81,756

Board Members and Trustees

NameTitle
Julie MasuraPresident
Pat PielageVice President
Alexandra Tellezboard Member
Ben CrowlBoard Member
Caitlin HardyBoard Member
Capt Jonathan WardBoard Member
Dave SchoegglBoard Member
David JacksonBoard Member
Dirk KristensenBoard Member
Henry VeldmanBoard Member
Jason KarasBoard Member
Jim CongdonBoard Member
Jim WelshBoard Member
Joshua BergerBoard Member
Ralph PeaseBoard Member
Rusty LhamonBoard Member
Amy SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,764
Program Service Revenue
$9,425
Investment Income
$3,443
Other Revenue
$6,334
All Other Contributions
$402,747
Change in Net Assets
$-313,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,606
Salaries, Compensation, and Employee Benefits$410,974
Total Fundraising Expense$160,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,986$12,904$97,860$299,750
Depreciation Depletion$251,408--$251,408
Current Officers, Directors, Trustees, and Key Employees$51,074$10,227$20,455$81,756
Fees for Services Accounting$34,352$3,871$10,160$48,383
Insurance$30,854$2,214$500$33,568
Payroll Taxes$18,487$1,648$9,333$29,468
All Other Expenses$15,003$2,543$3,529$21,075
Advertising$8,710-$5,111$13,821
Occupancy$9,190$1,097$2,275$12,562
Other Expenses$4,813$180$4,081$9,074
Fees for Services Other$3,947$744$3,791$8,482
Travel$4,274$280$902$5,456
Interest$364$567-$931
Conferences and Meetings$558$213$100$871
Fees for Services Legal$708--$708
Total Functional Expenses$680,800$37,434$160,346$878,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,426
Fundraising Direct Expenses$4,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Signature Event$38,576$10,426$4,092$6,334
Total Events$38,576$10,426$4,092$6,334
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 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

The board members review the tax return each each year.

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 available 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
Catherine Collins
Title
Executive Director
Phone
3603790438
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Collins
Formed
1989
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
42

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 3,947. Management and general expenses 744. Fundraising expenses 3,791. Total expenses 8,482.

Form 990, Part IX, line 24E

Supplies: Program service expenses 5,433. Management and general expenses 1,860. Fundraising expenses 1,216. Total expenses 8,509. Crew Expenses: Program service expenses 4,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,445. Dues: Program service expenses 2,059. Management and general expenses 155. Fundraising expenses 285. Total expenses 2,499. Postage & Shipping: Program service expenses 636. Management and general expenses 401. Fundraising expenses 1,454. Total expenses 2,491. Contributions: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Printing & Copying: Program service expenses 194. Management and general expenses 2. Fundraising expenses 574. Total expenses 770. Miscellaneous: Program service expenses 320. Management and general expenses 50. Fundraising expenses 0. Total expenses 370. Staff Development: Program service expenses 176. Management and general expenses 75. Fundraising expenses 0. Total expenses 251. Fuel: Program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189. Materials: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028150
IRS990/FundraisingDirectExpensesAmt04092
IRS990/FundraisingGrossIncomeAmt010426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0114867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0569058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt030854
IRS990/InsuranceGrp/TotalAmt033568
IRS990/InterestGrp/ManagementAndGeneralAmt0567
IRS990/InterestGrp/ProgramServicesAmt0364
IRS990/InterestGrp/TotalAmt0931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01382
IRS990/InvestmentIncomeGrp/ExclusionAmt03443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241770
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01525279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763288
IRS990/LandBldgEquipCostOrOtherBssAmt03288567
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/NetAssetsOrFundBalancesBOYAmt02335936
IRS990/NetAssetsOrFundBalancesEOYAmt02068085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02335936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02275
IRS990/OccupancyGrp/ManagementAndGeneralAmt01097
IRS990/OccupancyGrp/ProgramServicesAmt09190
IRS990/OccupancyGrp/TotalAmt012562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Moorage
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Telephone & Web Based
IRS990/OtherExpensesGrp/Desc3Bank & Broker Fees
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt11880
IRS990/OtherExpensesGrp/FundraisingAmt24081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt025318
IRS990/OtherExpensesGrp/ProgramServicesAmt121804
IRS990/OtherExpensesGrp/ProgramServicesAmt210950
IRS990/OtherExpensesGrp/ProgramServicesAmt34813
IRS990/OtherExpensesGrp/TotalAmt025318
IRS990/OtherExpensesGrp/TotalAmt122262
IRS990/OtherExpensesGrp/TotalAmt213687
IRS990/OtherExpensesGrp/TotalAmt39074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt018487
IRS990/PayrollTaxesGrp/TotalAmt029468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02715
IRS990/PrincipalOfficerNm0Catherine Collins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2205
IRS990/ProgSrvcAccomActy2Grp/Desc0Public access to a National Historic Landmark: The pandemic halted all inperson public programs such as Public Sails, Member Expeditions, Girls at the Helm and Fantastic Voyages for teens due to significant safety concerns both for the public and the ship's crew. The program team created virtual and online offerings to share information with the public and engage families in learning about the ship's history and unique the marine environment in the Puget Sound area. A yearlong campaign called Shipmates Together was launched online and through social media. Additionally, staff, captains and guest speakers delivered livestream and prerecorded seminars on maritime topics at no cost to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07060
IRS990/PYOtherExpensesAmt0476081
IRS990/PYOtherRevenueAmt0-23007
IRS990/PYProgramServiceRevenueAmt0235064
IRS990/PYRevenuesLessExpensesAmt0109473
IRS990/PYSalariesCompEmpBnftPaidAmt0434954
IRS990/PYTotalExpensesAmt0911035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-313614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02918307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043558
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74620
IRS990ScheduleA/PublicSupportPY509Pct00.75780
IRS990ScheduleA/PublicSupportTotal509Amt03097266

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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