Civic Intelligence

Mazamas

990 • Fiscal year 2022 • EIN 93-0408077

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 17, 2023

527 SE 43rd AvenuePortland, OR 97215

(503) 227-2345

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,868

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,923,844

Down $376,800 (-11%) from 2021

Net Assets

Down

$2,763,713

Down $365,620 (-12%) from 2021

Liabilities

Down

$160,131

Down $11,180 (-6.5%) from 2021

Revenue

Down

$766,043

Down $305,034 (-28%) from 2021

Expenses

Down

$937,009

Down $13,319 (-1.4%) from 2021

Net Income

Down

-$170,966

Down $291,715 (-242%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $809,924Liabilities 2010: $153,434Net Assets 2010: $656,4902010Assets 2011: $1,215,376Liabilities 2011: $157,386Net Assets 2011: $1,057,9902011Assets 2012: $1,235,520Liabilities 2012: $144,740Net Assets 2012: $1,090,7802012Assets 2013: $1,467,136Liabilities 2013: $150,909Net Assets 2013: $1,316,2272013Assets 2014: $2,139,855Liabilities 2014: $582,322Net Assets 2014: $1,557,5332014Assets 2015: $1,508,522Liabilities 2015: $244,399Net Assets 2015: $1,264,1232015Assets 2016: $1,721,040Liabilities 2016: $311,256Net Assets 2016: $1,409,7842016Assets 2017: $2,114,336Liabilities 2017: $467,888Net Assets 2017: $1,646,4482017Assets 2018: $1,665,114Liabilities 2018: $841,137Net Assets 2018: $823,9772018Assets 2019: $1,222,541Liabilities 2019: $797,382Net Assets 2019: $425,1592019Assets 2020: $3,219,178Liabilities 2020: $260,237Net Assets 2020: $2,958,9412020Assets 2021: $3,300,644Liabilities 2021: $171,311Net Assets 2021: $3,129,3332021Assets 2022: $2,923,844Liabilities 2022: $160,131Net Assets 2022: $2,763,7132022Assets 2023: $2,963,350Liabilities 2023: $235,901Net Assets 2023: $2,727,4492023Assets 2024: $3,370,813Liabilities 2024: $226,313Net Assets 2024: $3,144,5002024

Highlighted filing

2022

Assets$2,923,844
Liabilities$160,131
Net Assets$2,763,713

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,013,8352010Expenses 2011: $958,4862011Expenses 2012: $800,2382012Expenses 2013: $1,017,9102013Revenue 2014: $1,741,564Expenses 2014: $1,427,599Net Income 2014: $313,9652014Revenue 2015: $1,023,484Expenses 2015: $1,240,518Net Income 2015: -$217,0342015Revenue 2016: $1,483,524Expenses 2016: $1,257,579Net Income 2016: $225,9452016Revenue 2017: $2,173,813Expenses 2017: $1,852,758Net Income 2017: $321,0552017Revenue 2018: $1,075,796Expenses 2018: $1,809,652Net Income 2018: -$733,8562018Revenue 2019: $1,189,418Expenses 2019: $1,588,236Net Income 2019: -$398,8182019Revenue 2020: $3,705,464Expenses 2020: $1,171,682Net Income 2020: $2,533,7822020Revenue 2021: $1,071,077Expenses 2021: $950,328Net Income 2021: $120,7492021Revenue 2022: $766,043Expenses 2022: $937,009Net Income 2022: -$170,9662022Revenue 2023: $711,341Expenses 2023: $796,107Net Income 2023: -$84,7662023Revenue 2024: $1,405,909Expenses 2024: $1,052,728Net Income 2024: $353,1812024

Highlighted filing

2022

Revenue$766,043
Expenses$937,009
Net Income-$170,966
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 17, 2023
Return Version
2021v4.1
Gross Receipts
$772,971
Mission and Program Overview

Mission

Mazamas promotes moutaineering and wilderness exploration. The organization also collects and disseminates authoritative and scientific information concerning mountains and wilderness, and encourages the preservation of the natural world.

Mazamas promotes mountaineering through education, climbing, hiking, fellowship, safety and the exploration & protection of mountain environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,415$1,738,405▼ $97,010
Investments in Publicly Traded Securities$1,188,333$892,984▼ $295,349
Cash and Non-Interest-Bearing Accounts$131,479$184,034▲ $52,555
Prepaid Expenses and Deferred Charges$70,033$24,509▼ $45,524
Savings and Temporary Cash Investments$16,504$16,520▲ $16
Accounts Receivable$8,005$16,517▲ $8,512
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,300,644$2,923,844▼ $376,800
Other Assets Total$50,875$50,875→ $0
Liabilities
Deferred Revenue$120,039$106,759▼ $13,280
Accounts Payable and Accrued Expenses$51,272$53,372▲ $2,100
Total Liabilities$171,311$160,131▼ $11,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,471$2,361,072▼ $396,399
Net Assets With Donor Restrictions$371,862$402,641▲ $30,779
Total Net Assets Fund Balance$3,129,333$2,763,713▼ $365,620
Total Liabilities and Net Assets / Fund Balance$3,300,644$2,923,844▼ $376,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,054$981,268$1,839,322
Land$634,590-$634,590
Equipment$210,180$337,891$548,071
Leasehold Improvements$35,581$11,739$47,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaleen DeatherageExecutive DirectorFT$87,868$87,868
Sarah BradhamExecutive DirectorFT$83,768$83,768

Board Members and Trustees

NameTitle
Joe EberhardPresident
Aimee FilimoehalaVice President
Bob BreivogelDirector
Jesse ApplegateDirector
Judith BakerDirector
Reena ClementsDirector
Amanda Ryan-fearSecretary
Rick AmodeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,341
Program Service Revenue
$410,652
Investment Income
$17,516
Other Revenue
$36,534
All Other Contributions
$139,111
Change in Net Assets
$-170,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,201
Salaries, Compensation, and Employee Benefits$349,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,318$62,772-$251,090
Fees for Services Other$78,407$26,135-$104,542
Depreciation Depletion$74,937$24,979-$99,916
Current Officers, Directors, Trustees, and Key Employees$70,000$28,718-$98,718
Occupancy$67,106$22,368-$89,474
Insurance$53,212$17,737-$70,949
Office Expenses$51,761$17,254-$69,015
All Other Expenses$31,150$7,141-$38,291
Information Technology$16,302$5,434-$21,736
Travel$14,973$4,991-$19,964
Other Expenses$9,239$3,079-$12,318
Conferences and Meetings$4,594$1,531-$6,125
Advertising$1,979$660-$2,639
Total Functional Expenses$708,958$228,051$0$937,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

A draft of the form 990 is provided to the board prior to filing and the president reviews and approves a draft of the form before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Applies to members of the executive council, committee chairs and employees. These individuals are required to immediately report any suspected appearance of conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The president reviews the executive director's performance and adjusts compensation. The executive director reviews other staff positions and adjusts compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements are available on the members section of the organization's website. Reasonable requests for financial information and governing documents may be requested at the mazama offices.

Filing and Contact Details

Filer

Filer Name
Mazamas
EIN
93-0408077
Phone
5032272345
Address
527 SE 43rd Avenue, Portland, OR 97215

Signing Officer

Name
Rebekah Phillips
Title
Executive Director
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Phillips
Formed
1946
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
600

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: member services: we publish a monthly bulletin, membership roster and annual journal, all distributed to members as part of their membership. Non-members may also subscribe to the bulletin for a fee. The bulletin contains news of our day-to-day activities, activities schedules, and reports on actions taken by the executive council and standing committees. The mazama annual features articles, reports and photographs of significant events and activities of the previous year. Other program services 5: stewardship:conservation - beyond the recreational activities of the mazamas, conservation is central to the mazamas' mission. Since inception, the mazamas have played a significant role in preserving existing wilderness areas. Historically we have played a role in establishing crater lake and mt. Rainier national parks, cascade forest reserve, three sisters wilderness area and portland's forest park. The committee endeavors to maintain a close liaison with officials in all land managing public agencies to ensure that the viewpoint of those who access and enjoy outdoor areas is clearly understood by authorities. We offer conservation grants, generally to northwest non-profit organizations. The committee keeps members informed of issues pending before local, state and federal governments concerning wilderness, wildlife, natural beauty and recreational resources. Library - housed in the mazama mountaineering center, our library contains an extensive collection of mountaineering books, periodicals and videos. The collection also includes biographies, trail and field guides, conservation and natural resource texts, books on travel and exploration, and videos on climbing expeditions. Other program services 6: development projects: a series of projects in support of the strategic plan to update operations and expand programs. Initiatives include creating a new leadership development program, creating new historical collections management, create a new stewardship and advocacy program, upgrade information technology systems, capital development on the mazama lodge, the mazama mountaineering center, and at smith rock, creating a new fundraising program, conduct a brand market survey, and develop youth outreach programs.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support the activities of the mazamas.

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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt016302
IRS990/InformationTechnologyGrp/TotalAmt021736
IRS990/InsuranceGrp/ManagementAndGeneralAmt017737
IRS990/InsuranceGrp/ProgramServicesAmt053212
IRS990/InsuranceGrp/TotalAmt070949
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892984
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738405
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MAZAMAS PROMOTES MOUTAINEERING AND WILDERNESS EXPLORATION. THE ORGANIZATION ALSO COLLECTS AND DISSEMINATES AUTHORITATIVE AND SCIENTIFIC INFORMATION CONCERNING MOUNTAINS AND WILDERNESS, AND ENCOURAGES THE PRESERVATION OF THE NATURAL WORLD.
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IRS990/NetAssetsOrFundBalancesBOYAmt03129333
IRS990/NetAssetsOrFundBalancesEOYAmt02763713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02757471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02361072
IRS990/NoncashContributionsAmt04097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022368
IRS990/OccupancyGrp/ProgramServicesAmt067106
IRS990/OccupancyGrp/TotalAmt089474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017254
IRS990/OfficeExpensesGrp/ProgramServicesAmt051761
IRS990/OfficeExpensesGrp/TotalAmt069015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050875
IRS990/OtherAssetsTotalGrp/EOYAmt050875
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IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2CLASS INSTRUCTORS AND FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13079
IRS990/OtherExpensesGrp/ProgramServicesAmt015756
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt213724
IRS990/OtherExpensesGrp/ProgramServicesAmt39239
IRS990/OtherExpensesGrp/TotalAmt021008
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt213724
IRS990/OtherExpensesGrp/TotalAmt312318
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132230
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04304
IRS990/OtherRevenueTotalAmt036534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024509
IRS990/PrincipalOfficerNm0REBEKAH PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0LODGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339288
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: THE MAZAMAS CONDUCT CLIMBING EDUCATION IN MOUNTAINEERING, ROCK CLIMBING, ICE CLIMBING, BACKCOUNTRY SKIING, NORDIC SKIING, WILDERNESS FIRST AID, AND OTHER AREAS RELATED TO MOUNTAIN-RELATED OUTDOOR ACTIVITIES. THE COURSES INCLUDE TECHNIQUES, SAFETY AND ENVIRONMENTAL AWARENESS, AND CONSERVATION ETHICS. NON-MEMBERS MAY PARTICIPATE IN CLASSES OFFERED THROUGH THE MAZAMAS. IN A TYPICAL YEAR, MORE THAN 600 STUDENTS PARTICIPATE IN OUR EDUCATIONAL PROGRAMS. RESEARCH MAZAMAS GIVES GRANTS THAT FUND RESEARCH RELATED TO THE ALPINE ENVIRONMENT INCLUDING THE LONG-TERM STUDY OF GLACIERS. NUMEROUS PHOTOS ARE ARCHIVED FOR PUBLIC USE. PROGRAMS:THE MAZAMAS OFFER INFORMATIVE AND ENTERTAINING PROGRAMS THAT ARE HELD AT BOTH THE MAZAMA MOUNTAINEERING CENTER AND ONLINE THROUGHOUT THE YEAR. THE OUTDOOR-ORIENTED PROGRAMS ARE TYPICALLY FREE, WITH A SUGGESTED DONATION, AND OPEN TO THE PUBLIC. THEY RANGE FROM MOVIES AND SLIDESHOWS TO LECTURES AND DEMONSTRATIONS. YOUTH OUTREACH: THE MAZAMAS PARTNERS WITH LOCAL YOUTH ORGANIZATIONS TO TEACH STUDENTS OF ALL AGES ABOUT CLIMBING, HIKING, OUTDOOR SAFETY, AND STEWARDSHIP. IN A TYPICAL YEAR, WE SERVE 300+ STUDENTS THROUGH OUR YOUTH OUTREACH PROGRAMMING. WE ALSO OFFER A SUMMER CAMP PROGRAM THAT IS BASED AT THE MAZAMA MOUNTAINEERING CENTER THAT SERVES UP TO 400 STUDENTS AGES 410 DURING THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339288
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP:CONSERVATION - BEYOND THE RECREATIONAL ACTIVITIES OF THE MAZAMAS, CONSERVATION IS CENTRAL TO THE MAZAMAS' MISSION. SINCE INCEPTION, THE MAZAMAS HAVE PLAYED A SIGNIFICANT ROLE IN PRESERVING EXISTING WILDERNESS AREAS. HISTORICALLY WE HAVE PLAYED A ROLE IN ESTABLISHING CRATER LAKE AND MT. RAINIER NATIONAL PARKS, CASCADE FOREST RESERVE, THREE SISTERS WILDERNESS AREA AND PORTLAND'S FOREST PARK. THE COMMITTEE ENDEAVORS TO MAINTAIN A CLOSE LIAISON WITH OFFICIALS IN ALL LAND MANAGING PUBLIC AGENCIES TO ENSURE THAT THE VIEWPOINT OF THOSE WHO ACCESS AND ENJOY OUTDOOR AREAS IS CLEARLY UNDERSTOOD BY AUTHORITIES. WE OFFER CONSERVATION GRANTS, GENERALLY TO NORTHWEST NON-PROFIT ORGANIZATIONS. THE COMMITTEE KEEPS MEMBERS INFORMED OF ISSUES PENDING BEFORE LOCAL, STATE AND FEDERAL GOVERNMENTS CONCERNING WILDERNESS, WILDLIFE, NATURAL BEAUTY AND RECREATIONAL RESOURCES. LIBRARY - HOUSED IN THE MAZAMA MOUNTAINEERING CENTER, OUR LIBRARY CONTAINS AN EXTENSIVE COLLECTION OF MOUNTAINEERING BOOKS, PERIODICALS AND VIDEOS. THE COLLECTION ALSO INCLUDES BIOGRAPHIES, TRAIL AND FIELD GUIDES, CONSERVATION AND NATURAL RESOURCE TEXTS, BOOKS ON TRAVEL AND EXPLORATION, AND VIDEOS ON CLIMBING EXPEDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560557
IRS990/PYOtherRevenueAmt032674
IRS990/PYProgramServiceRevenueAmt0328669
IRS990/PYRevenuesLessExpensesAmt0120749
IRS990/PYSalariesCompEmpBnftPaidAmt0389771
IRS990/PYTotalExpensesAmt0950328
IRS990/PYTotalRevenueAmt01071077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03705464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05559756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0591366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02385110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046844
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033819
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt07944866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04096731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035396
IRS990ScheduleA/Total509Grp/TotalAmt07944866

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.23$3.14$1.41$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.73$0.71$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$0.77$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$1.07$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$3.71$1.17$2.53
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.80$0.43$1.19$1.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.84$0.82$1.08$1.81$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.65$2.17$1.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.26$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.09$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.06$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$1.01