Civic Intelligence

Sound Experience

990 • Fiscal year 2021 • EIN 91-6170893

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

58th percentile

$75,723

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,995,987

Down $120,829 (-5.7%) from 2020

Net Assets

Down

$1,935,763

Down $132,322 (-6.4%) from 2020

Liabilities

Up

$60,224

Up $11,493 (+24%) from 2020

Revenue

Up

$687,272

Up $122,306 (+22%) from 2020

Expenses

Down

$849,895

Down $28,685 (-3.3%) from 2020

Net Income

Up

-$162,623

Up $150,991 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

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

2021

Assets$1,995,987
Liabilities$60,224
Net Assets$1,935,763

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

2021

Revenue$687,272
Expenses$849,895
Net Income-$162,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$687,672
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$1,763,288$1,541,647▼ $221,641
Investments in Publicly Traded Securities$241,770$305,750▲ $63,980
Cash and Non-Interest-Bearing Accounts$40,911$82,478▲ $41,567
Pledges and Grants Receivable$66,750$50,621▼ $16,129
Prepaid Expenses and Deferred Charges$2,715$14,110▲ $11,395
Inventories for Sale or Use$1,382$1,381▼ $1
Total Assets$2,116,816$1,995,987▼ $120,829
Liabilities
Deferred Revenue$24,833$37,743▲ $12,910
Accounts Payable and Accrued Expenses$23,898$22,481▼ $1,417
Total Liabilities$48,731$60,224▲ $11,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,085$1,935,763▼ $132,322
Total Net Assets Fund Balance$2,068,085$1,935,763▼ $132,322
Total Liabilities and Net Assets / Fund Balance$2,116,816$1,995,987▼ $120,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,375,783$1,746,920$3,122,703
Land$165,864-$165,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CollinsExecutive DirectorFT$75,723$75,723

Board Members and Trustees

NameTitle
Julie MasuraPresident
Pat PielageVice President
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
Magdalene MallonBoard Member
Michele WolskiBoard Member
Rusty LhamonBoard Member
Satish LyerBoard Member
Alexandra TellezSecretary
Amy SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,748
Program Service Revenue
$130,247
Investment Income
$4,147
Other Revenue
$1,130
All Other Contributions
$494,161
Change in Net Assets
$-162,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,034
Other Expenses$422,861
Total Fundraising Expense$102,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,203$-954$26,793$319,042
Depreciation Depletion$221,641--$221,641
Current Officers, Directors, Trustees, and Key Employees$18,931$18,931$37,861$75,723
Fees for Services Accounting$33,791$3,638$9,551$46,980
Other Employee Benefits$24,562$2,479$9,850$36,891
All Other Expenses$15,037$2,906$11,037$28,980
Insurance$24,200$2,214-$26,414
Occupancy$8,746$1,899$2,100$12,745
Other Expenses$6,919$869$5,817$6,919
Advertising$3,740-$2,976$6,716
Conferences and Meetings$1,212$119$1,865$3,196
Travel$2,346$283$516$3,145
Fees for Services Other$2,700--$2,700
Pension Plan Contributions-$2,639-$2,639
Payroll Taxes$-1,869$160$-5,552$-7,261
Total Functional Expenses$711,898$35,183$102,814$849,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,530
Fundraising Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Signature Event$37,105$1,530$400$1,130
Total Events$37,105$1,530$400$1,130
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Collins
Formed
1989
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
45

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 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700.

Form 990, Part IX, line 24E

Bank & Broker Fees: Program service expenses 5,777. Management and general expenses 1,079. Fundraising expenses 41. Total expenses 6,897. Bad Debt: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,750. Total expenses 6,750. Supplies: Program service expenses 969. Management and general expenses 700. Fundraising expenses 2,109. Total expenses 3,778. Fuel: Program service expenses 3,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,194. Postage & Shipping: Program service expenses 231. Management and general expenses 404. Fundraising expenses 1,798. Total expenses 2,433. Dues: Program service expenses 1,836. Management and general expenses 400. Fundraising expenses 135. Total expenses 2,371. Equipment rental: Program service expenses 1,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,784. Materials: Program service expenses 754. Management and general expenses 0. Fundraising expenses 0. Total expenses 754. Miscellaneous: Program service expenses 168. Management and general expenses 241. Fundraising expenses 153. Total expenses 562. Printing & Copying: Program service expenses 324. Management and general expenses 0. Fundraising expenses 51. Total expenses 375. Staff Development: Program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82.

Form 990, Part XI, line 9:

Rounding -5.

Raw XML AppendixShowing 400 of 572 raw XML fields

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/Desc0During FY2021, Sound Experience experienced continued program disruption due to the Covid 19 pandemic to its overnight programs aboard the schooner Adventuress. The organization therefore adapted its programs to include "Virtual Voyages and "Consecutive Day Programs." These program accomplishments include more than 200 students from Oregon and Washington States participating in Virtual Voyages. During 35 hour programs delivered aboard Adventuress to students learning virtually in their classrooms (or homes), Sound Experience program staff and crew delivered interactive online lessons such as Salish Sea Drifters: Plankton 101 in which students learned about plankton collection and observation, and explored live plankton samples through a shipboard microscope. Additional virtual programs were delivered during public school spring break weeks by shipboard leadership and program staff aboard Adventuress. Students "toured" the ship virtually, learned about systems and safety, and explored skills of a sailor and professional crew member roles that are needed to safely operate a vessel.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Congdon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Karas
IRS990/Form990PartVIISectionAGrp/PersonNm9Dirk Kristensen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FormationYr01989
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt024200
IRS990/InsuranceGrp/TotalAmt026414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01381
IRS990/InvestmentIncomeGrp/ExclusionAmt04147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04147
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305750
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01746920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01763288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541647
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/NetAssetsOrFundBalancesBOYAmt02068085
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01935763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02100
IRS990/OccupancyGrp/ManagementAndGeneralAmt01899
IRS990/OccupancyGrp/ProgramServicesAmt08746
IRS990/OccupancyGrp/TotalAmt012745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036891
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Telephone & Web Based
IRS990/OtherExpensesGrp/Desc2Moorage
IRS990/OtherExpensesGrp/Desc3Food/Testing
IRS990/OtherExpensesGrp/FundraisingAmt05817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ProgramServicesAmt029917
IRS990/OtherExpensesGrp/ProgramServicesAmt111599
IRS990/OtherExpensesGrp/ProgramServicesAmt215223
IRS990/OtherExpensesGrp/ProgramServicesAmt36919
IRS990/OtherExpensesGrp/TotalAmt029917
IRS990/OtherExpensesGrp/TotalAmt118285
IRS990/OtherExpensesGrp/TotalAmt215223
IRS990/OtherExpensesGrp/TotalAmt36919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-5552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-1869
IRS990/PayrollTaxesGrp/TotalAmt0-7261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02639
IRS990/PensionPlanContributionsGrp/TotalAmt02639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014110
IRS990/PrincipalOfficerNm0Catherine Collins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise & Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21517
IRS990/ProgSrvcAccomActy2Grp/Desc0Partner programs continued to be a major focus for Sound Experience which included Seattle Skills Center/Seattle Public Schools weeklong summer Career and Technical Education (CTE) programs where students earned high school credit for learning indepth shipboard systems and skills needed to "run the deck" of a vessel. Other important new and growing partnership programs include Gender Odyssey at Sea in partnership with Seattle's TransFamilies nonprofit organization for their TYTAN (Trans Youth Taking Action) where transgender and genderdiverse teenagers could journey aboard Adventuress in a space that enabled them to be themselves in a fun, dynamic and healthy environment. Goals included supporting differences, making new friends, expanding their comfort zones and building confidence in participating young people. As with all programs, Gender Odyssey modeled teamwork and responsibility, and provided strong crew role models with respect to environmental stewardship and community as well as an introduction to possible maritime career paths.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085061
IRS990/ProgSrvcAccomActy3Grp/Desc0Sound Experience continued to expertly maintain its National Historic Landmark, U.S. CoastGuard commerciallylicensed sailing ship Adventuress with the following projects along withregular maintenance. Crew and shipyard staff assessed and repaired the ship's fiberglass watertanks to ensure a clean and reliable water system for all who sail aboard. Members of theboardled Ship Committee worked together with Haven Boatworks to transform a main topmastinto a main gaff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03443
IRS990/PYOtherExpensesAmt0467606
IRS990/PYOtherRevenueAmt06334
IRS990/PYProgramServiceRevenueAmt09425
IRS990/PYRevenuesLessExpensesAmt0-313614
IRS990/PYSalariesCompEmpBnftPaidAmt0410974
IRS990/PYTotalExpensesAmt0878580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt015270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03115224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03445
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010836
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131777

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
2021Detailed filing. Detailed filing data is available for this year.$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
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