Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2018 • EIN 93-0676661

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 2018Albany, OR 97321-2018

(541) 928-2789

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$97,148

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,267,252

Down $142,492 (-2.6%) from 2017

Net Assets

Down

$5,194,609

Down $133,246 (-2.5%) from 2017

Liabilities

Down

$72,643

Down $9,246 (-11%) from 2017

Revenue

Down

$1,769,308

Down $10,637 (-0.6%) from 2017

Expenses

Down

$1,878,245

Down $87,650 (-4.5%) from 2017

Net Income

Up

-$108,937

Up $77,013 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,235,563Liabilities 2010: $210,432Net Assets 2010: $3,025,1312010Assets 2011: $5,074,711Liabilities 2011: $26,374Net Assets 2011: $5,048,3372011Assets 2012: $5,138,046Liabilities 2012: $31,665Net Assets 2012: $5,106,3812012Assets 2013: $5,654,672Liabilities 2013: $26,597Net Assets 2013: $5,628,0752013Assets 2014: $6,303,576Liabilities 2014: $429,893Net Assets 2014: $5,873,6832014Assets 2015: $5,796,854Liabilities 2015: $27,775Net Assets 2015: $5,769,0792015Assets 2016: $5,543,051Liabilities 2016: $46,259Net Assets 2016: $5,496,7922016Assets 2017: $5,409,744Liabilities 2017: $81,889Net Assets 2017: $5,327,8552017Assets 2018: $5,267,252Liabilities 2018: $72,643Net Assets 2018: $5,194,6092018Assets 2019: $5,327,988Liabilities 2019: $57,999Net Assets 2019: $5,269,9892019Assets 2020: $5,646,988Liabilities 2020: $122,858Net Assets 2020: $5,524,1302020Assets 2021: $7,685,398Liabilities 2021: $369,192Net Assets 2021: $7,316,2062021Assets 2022: $7,863,006Liabilities 2022: $154,324Net Assets 2022: $7,708,6822022Assets 2023: $8,711,733Liabilities 2023: $146,795Net Assets 2023: $8,564,9382023Assets 2024: $10,363,251Liabilities 2024: $96,273Net Assets 2024: $10,266,9782024

Highlighted filing

2018

Assets$5,267,252
Liabilities$72,643
Net Assets$5,194,609

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $706,1222010Expenses 2011: $785,8002011Expenses 2012: $878,9222012Expenses 2013: $859,5752013Revenue 2014: $1,104,810Expenses 2014: $979,304Net Income 2014: $125,5062014Revenue 2015: $1,365,724Expenses 2015: $1,652,597Net Income 2015: -$286,8732015Revenue 2016: $1,626,223Expenses 2016: $1,911,179Net Income 2016: -$284,9562016Revenue 2017: $1,779,945Expenses 2017: $1,965,895Net Income 2017: -$185,9502017Revenue 2018: $1,769,308Expenses 2018: $1,878,245Net Income 2018: -$108,9372018Revenue 2019: $2,129,755Expenses 2019: $2,016,418Net Income 2019: $113,3372019Revenue 2020: $2,131,994Expenses 2020: $1,917,750Net Income 2020: $214,2442020Revenue 2021: $4,078,549Expenses 2021: $2,204,608Net Income 2021: $1,873,9412021Revenue 2022: $3,087,666Expenses 2022: $2,503,035Net Income 2022: $584,6312022Revenue 2023: $3,461,288Expenses 2023: $2,616,021Net Income 2023: $845,2672023Revenue 2024: $4,471,729Expenses 2024: $2,770,672Net Income 2024: $1,701,0572024

Highlighted filing

2018

Revenue$1,769,308
Expenses$1,878,245
Net Income-$108,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,110,103
Mission and Program Overview

Mission

Finding homes, opening hearts and educating minds to strengthen and improve the lives of animals and people.

The organization is a privately funded, limited admission homeless pet shelter which does not use euthanasia for population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,388,506$4,283,396▼ $105,110
Cash and Non-Interest-Bearing Accounts$648,955$650,587▲ $1,632
Investments Other Securities$240,934$223,979▼ $16,955
Investments in Publicly Traded Securities$80,347$68,361▼ $11,986
Inventories for Sale or Use$34,189$32,404▼ $1,785
Prepaid Expenses and Deferred Charges$11,687$8,525▼ $3,162
Pledges and Grants Receivable$5,000$0▼ $5,000
Accounts Receivable$126$0▼ $126
Total Assets$5,409,744$5,267,252▼ $142,492
Liabilities
Other Liabilities$78,939$57,180▼ $21,759
Accounts Payable and Accrued Expenses$2,950$15,463▲ $12,513
Total Liabilities$81,889$72,643▼ $9,246
Net Assets / Fund Balance
Unrestricted Net Assets$5,220,703$5,176,834▼ $43,869
Temporarily Rstr Net Assets$107,152$17,775▼ $89,377
Total Net Assets Fund Balance$5,327,855$5,194,609▼ $133,246
Total Liabilities and Net Assets / Fund Balance$5,409,744$5,267,252▼ $142,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,758$580,571$2,989,329
Land$1,837,524-$1,837,524
Equipment$24,031$93,736$117,767
Other Land Buildings$13,083-$13,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StormExecutive DirectorFT$75,866$21,282$97,148

Board Members and Trustees

NameTitle
Jerry MorrisPresident
Marty CersovskiVice President
Ashley JamesBoard Member
Dena HealyBoard Member
Denise ManningBoard Member
Dixie SullivanBoard Member
Ken FletcherBoard Member
Kim ZurbuchBoard Member
Melissa AndersonBoard Member
Osalyn HouserBoard Member
Randy CampBoard Member
Shayna RogersBoard Member
Sherrie PayneBoard Member
Trent HansonBoard Member
Brandy RowdenSecretary
Stacie Wyss-schoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,811
Program Service Revenue
$512,648
Investment Income
$31,153
Other Revenue
$144,696
All Other Contributions
$1,080,811
Change in Net Assets
$-108,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$202,819Comparable Sales
Total Noncash Contributions$202,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,151
Other Expenses$653,094
Total Fundraising Expense$343,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,973$81,711$155,529$968,213
Occupancy$57,445$6,211$56,371$120,027
Depreciation Depletion$91,632$22,908-$114,540
Payroll Taxes$72,622$9,248$21,898$103,768
Current Officers, Directors, Trustees, and Key Employees$9,715$14,572$72,861$97,148
Other Employee Benefits$51,898$4,124-$56,022
Insurance$19,517$1,325-$20,842
Fees for Services Accounting-$19,895-$19,895
All Other Expenses$17,648$2,012-$19,660
Other Expenses$1,835$18,065$100$18,165
Information Technology$4,383$7,644$5,148$17,175
Advertising$4,088$70$10,617$14,775
Office Expenses$3,314$1,551$1,865$6,730
Fees for Service Investment Mgmnt Fees-$2,124-$2,124
Conferences and Meetings$958-$625$1,583
Total Functional Expenses$1,342,706$191,837$343,702$1,878,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,112
Fundraising Direct Expenses$35,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$150,106$150,106$4,199$145,907
Pawscars$21,633$21,633$11,977$9,656
Total Events$177,112$177,112$35,559$141,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$57,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

The executive director is married to the director of operations.

Form 990, Part VI, Section B, Line 11B

The information contained in the 990 was presented to the board. The completed 990 is reviewed by the executive director and then filed.

Form 990, Part VI, Section B, Line 15

The board of directors sets compensation for employees based on a survey of comparable salaries and performance.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request and are posted on the organizations website.

Filing and Contact Details

Filer

Filer Name
Safehaven Humane Society
EIN
93-0676661
Phone
5419282789
Address
PO BOX 2018, ALBANY, OR 97321-2018

Signing Officer

Name
Chris Storm
Title
Executive Director
Phone
5419282789
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Storm
Formed
1974
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
1,300

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML AppendixShowing 400 of 573 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/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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035559
IRS990/FundraisingGrossIncomeAmt0177112
IRS990/GainOrLossGrp/SecuritiesAmt023281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051356
IRS990/GrossReceiptsAmt02110103
IRS990/GrossSalesOfInventoryAmt0280304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07644
IRS990/InformationTechnologyGrp/ProgramServicesAmt04383
IRS990/InformationTechnologyGrp/TotalAmt017175
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt019517
IRS990/InsuranceGrp/TotalAmt020842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032404
IRS990/InvestmentIncomeGrp/ExclusionAmt07872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0240934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223979
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068361
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04388506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04283396
IRS990/LandBldgEquipCostOrOtherBssAmt04957703
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05327855
IRS990/NetAssetsOrFundBalancesEOYAmt05194609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24309
IRS990/NoncashContributionsAmt0202819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056371
IRS990/OccupancyGrp/ManagementAndGeneralAmt06211
IRS990/OccupancyGrp/ProgramServicesAmt057445
IRS990/OccupancyGrp/TotalAmt0120027
IRS990/OfficeExpensesGrp/FundraisingAmt01865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt03314
IRS990/OfficeExpensesGrp/TotalAmt06730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056022
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/FundraisingAmt018688
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118065
IRS990/OtherExpensesGrp/ProgramServicesAmt0241783
IRS990/OtherExpensesGrp/ProgramServicesAmt134895
IRS990/OtherExpensesGrp/ProgramServicesAmt21835
IRS990/OtherExpensesGrp/TotalAmt0241783
IRS990/OtherExpensesGrp/TotalAmt134895
IRS990/OtherExpensesGrp/TotalAmt220900
IRS990/OtherExpensesGrp/TotalAmt318165
IRS990/OtherLiabilitiesGrp/BOYAmt078939
IRS990/OtherLiabilitiesGrp/EOYAmt057180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09248
IRS990/PayrollTaxesGrp/ProgramServicesAmt072622
IRS990/PayrollTaxesGrp/TotalAmt0103768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08525
IRS990/PrincipalOfficerNm0CHRIS STORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMALS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022962
IRS990/PYOtherExpensesAmt0754857
IRS990/PYOtherRevenueAmt0194497
IRS990/PYProgramServiceRevenueAmt0500056
IRS990/PYRevenuesLessExpensesAmt0-185950
IRS990/PYSalariesCompEmpBnftPaidAmt01211038
IRS990/PYTotalExpensesAmt01965895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108937
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01080811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04614928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01921674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074986
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870

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.$10.4$0.10$10.3$4.47$2.77$1.70
2023Summary only. Only limited summary data is available for this year.$8.71$0.15$8.56$3.46$2.62$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.15$7.71$3.09$2.50$0.58
2021Summary only. Only limited summary data is available for this year.$7.69$0.37$7.32$4.08$2.20$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.12$5.52$2.13$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.06$5.27$2.13$2.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.07$5.19$1.77$1.88$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.08$5.33$1.78$1.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.05$5.50$1.63$1.91$0.28
2015Summary only. Only limited summary data is available for this year.$5.80$0.03$5.77$1.37$1.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.43$5.87$1.10$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.03$5.63$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.03$5.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.05$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.03$0.71