Civic Intelligence

Society for Pediatric Research

990 • Fiscal year 2014 • EIN 94-1669850

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

3400 Research Forest Drive No B777381

(281) 296-0244

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$202,416

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,854,341

Up $139,070 (+8.1%) from 2013

Net Assets

Up

$1,708,341

Up $109,764 (+6.9%) from 2013

Liabilities

Up

$146,000

Up $29,306 (+25%) from 2013

Revenue

$4,546,282

No earlier filing loaded for comparison.

Expenses

Down

$4,436,518

Down $124,549 (-2.7%) from 2013

Net Income

$109,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,533,233Liabilities 2010: $183,164Net Assets 2010: $1,350,0692010Assets 2011: $1,574,285Liabilities 2011: $188,454Net Assets 2011: $1,385,8312011Assets 2012: $1,712,213Liabilities 2012: $128,351Net Assets 2012: $1,583,8622012Assets 2013: $1,715,271Liabilities 2013: $116,694Net Assets 2013: $1,598,5772013Assets 2014: $1,854,341Liabilities 2014: $146,000Net Assets 2014: $1,708,3412014Assets 2015: $2,009,313Liabilities 2015: $179,141Net Assets 2015: $1,830,1722015Assets 2016: $3,266,130Liabilities 2016: $207,807Net Assets 2016: $3,058,3232016Assets 2017: $3,438,993Liabilities 2017: $242,557Net Assets 2017: $3,196,4362017Assets 2018: $3,808,245Liabilities 2018: $248,539Net Assets 2018: $3,559,7062018Assets 2019: $3,749,032Liabilities 2019: $264,769Net Assets 2019: $3,484,2632019Assets 2020: $4,047,859Liabilities 2020: $361,071Net Assets 2020: $3,686,7882020Assets 2021: $4,661,159Liabilities 2021: $229,623Net Assets 2021: $4,431,5362021Assets 2022: $4,537,354Liabilities 2022: $110,237Net Assets 2022: $4,427,1172022Assets 2023: $4,354,207Liabilities 2023: $17,576Net Assets 2023: $4,336,6312023Assets 2024: $5,214,446Liabilities 2024: $60,025Net Assets 2024: $5,154,4212024

Highlighted filing

2014

Assets$1,854,341
Liabilities$146,000
Net Assets$1,708,341

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,1242010Expenses 2011: $3,904,7602011Revenue 2012: $4,691,479Expenses 2012: $4,493,440Net Income 2012: $198,0392012Expenses 2013: $4,561,0672013Revenue 2014: $4,546,282Expenses 2014: $4,436,518Net Income 2014: $109,7642014Revenue 2015: $5,011,849Expenses 2015: $4,890,018Net Income 2015: $121,8312015Revenue 2016: $5,971,044Expenses 2016: $4,742,893Net Income 2016: $1,228,1512016Revenue 2017: $5,779,264Expenses 2017: $5,641,154Net Income 2017: $138,1102017Revenue 2018: $6,543,014Expenses 2018: $6,191,688Net Income 2018: $351,3262018Revenue 2019: $6,709,617Expenses 2019: $6,783,960Net Income 2019: -$74,3432019Revenue 2020: $1,165,018Expenses 2020: $962,493Net Income 2020: $202,5252020Revenue 2021: $1,624,970Expenses 2021: $904,829Net Income 2021: $720,1412021Revenue 2022: $889,573Expenses 2022: $895,177Net Income 2022: -$5,6042022Revenue 2023: $1,210,252Expenses 2023: $971,923Net Income 2023: $238,3292023Revenue 2024: $1,214,685Expenses 2024: $1,000,665Net Income 2024: $214,0202024

Highlighted filing

2014

Revenue$4,546,282
Expenses$4,436,518
Net Income$109,764
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$4,924,807
Mission and Program Overview

Mission

The mission of the organization is to promote research and training in the field of pediatric healthcare.

Education & research in pediatric healthcare through meetings & fellowships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,598,577$1,708,341▲ $109,764
Investments in Publicly Traded Securities$1,293,966$1,481,726▲ $187,760
Cash and Non-Interest-Bearing Accounts$323,077$267,868▼ $55,209
Savings and Temporary Cash Investments$94,900$89,812▼ $5,088
Accounts Receivable$3,328$14,935▲ $11,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,715,271$1,854,341▲ $139,070
Liabilities
Other Liabilities$116,694$146,000▲ $29,306
Total Liabilities$116,694$146,000▲ $29,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,598,577$1,708,341▲ $109,764
Total Liabilities and Net Assets / Fund Balance$1,715,271$1,854,341▲ $139,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda ThomasPas Program DirectorFT$110,761$24,857$135,618
Debbie AnagnostelisExecutive DirectorFT$115,358$19,586$134,944
Kate CullitonInterim Exec Dir/finance DirectorPT$78,075$44,173$122,248

Board Members and Trustees

NameTitle
Steven Miller MdPast President
Jake a Kushner MdPresident
Brendan H Lee MdPresident - Elect
Shari Barkin MdVice President
Andrew Feranchak MdCouncil Member
Bonnie L Halpern-felsher PhdCouncil Member
Brenda Poindexter MdCouncil Member
Julie Lumeng MdCouncil Member
Kimberly Stegmaier MdCouncil Member
Lee Sanders Md MphCouncil Member
Linda a Dimeglio Md MphCouncil Member
Lisa a Robinson MdCouncil Member
Lise Nigrovic MdCouncil Member
Michelle a Gill Md PhdCouncil Member
Stephanie Davis MdCouncil Member
Troy R Torgerson Md PhdCouncil Member
Anna a Penn Md PhdMembership Secretary
Kate G Ackerman MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,885
Program Service Revenue
$3,898,364
Investment Income
$134,451
Other Revenue
$42,582
All Other Contributions
$88,430
Change in Net Assets
$109,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,357,028
Salaries, Compensation, and Employee Benefits$953,785
Grants and Similar Amounts Paid$125,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,456,507$558-$2,457,065
Other Salaries and Wages$596,266$95,604-$691,870
Grants to Domestic Individuals$125,705--$125,705
Current Officers, Directors, Trustees, and Key Employees$83,548$24,936-$108,484
Other Employee Benefits$84,965$16,763-$101,728
All Other Expenses$1,468$58,632-$60,100
Other Expenses$198,168$57,849-$57,849
Payroll Taxes$43,833$7,870-$51,703
Travel$33,968--$33,968
Information Technology$25,275$4,538-$29,813
Office Expenses-$28,562-$28,562
Occupancy$21,875$3,927-$25,802
Insurance-$6,223-$6,223
Fees for Services Accounting-$4,217-$4,217
Fees for Services Legal-$3,910-$3,910
Advertising-$396-$396
Total Functional Expenses$4,122,533$313,985$0$4,436,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subscription Liability$146,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are four categories of members: active members, senior members, emeritus members, and affiliate members. Active members elect the governing body and approve the decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

Active members elect members of the governing body.

Form 990, Part VI, Section A, Line 7B

Only active members may approve significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the governing body. Form 990 is reviewed by the accounting manager, the associate executive director, and by the secretary/treasurer.

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

The organization monitors and enforces the conflict of interest policy through board reviews.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are available on the organization's website. Financial statements are kept in the organization's office and are available upon request.

FORM 990, PART VII: AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:

Debbie anagnostelis, belinda thomas and kate culliton each devoted an average of 18, 2 and 14 hours per week, respectively, to the american pediatric society, a related organization.

Filing and Contact Details

Filer

EIN
94-1669850
Phone
2812960244

Signing Officer

Name
Kate G Ackerman Md
Title
Secretary-treasurer
Phone
2812960244
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Anagnostelis
Formed
1963
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
0

Preparer

Preparer
Harry W Isensee CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24: ANNUAL MEETING NET RECEIPTS:

Total meeting receipts and expenses of conducting the annual meeting of pediatric academic societies (pas) are reported in this return as program service revenues and expenses, with the share of net proceeds (total receipts less total expenses) allocable to three other sponsoring organizations reported as separate line items of program service expense as follows: share allocable to american academy of pediatrics (aap): $238,679 share allocable to american pediatric society (aps): $212,276 share allocable to academic pediatric association (apa): $198,168 if any of these other sponsoring organizations reports its share of the annual meeting total receipts and total expenses on a gross basis (rather than on a net basis as shown above), this would cause such total receipts and expenses to have been reported both in this return and in the other organization's return(s).

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2035260
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAS PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXEC DIR/FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125705
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476351
IRS990/GrossReceiptsAmt04924807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04538
IRS990/InformationTechnologyGrp/ProgramServicesAmt025275
IRS990/InformationTechnologyGrp/TotalAmt029813
IRS990/InsuranceGrp/ManagementAndGeneralAmt06223
IRS990/InsuranceGrp/TotalAmt06223
IRS990/InvestmentIncomeGrp/ExclusionAmt036625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01293966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01481726
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0382455
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE RESEARCH AND TRAINING IN THE FIELD OF PEDIATRIC HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01598577
IRS990/NetAssetsOrFundBalancesEOYAmt01708341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03927
IRS990/OccupancyGrp/ProgramServicesAmt021875
IRS990/OccupancyGrp/TotalAmt025802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028562
IRS990/OfficeExpensesGrp/TotalAmt028562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101728
IRS990/OtherExpensesGrp/Desc0MTG NET RECEIPTS TO AAP
IRS990/OtherExpensesGrp/Desc1MTG NET RECEIPTS TO APS
IRS990/OtherExpensesGrp/Desc2MTG NET RECEIPTS TO APA
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057849
IRS990/OtherExpensesGrp/ProgramServicesAmt0238679
IRS990/OtherExpensesGrp/ProgramServicesAmt1212276
IRS990/OtherExpensesGrp/ProgramServicesAmt2198168
IRS990/OtherExpensesGrp/TotalAmt0238679
IRS990/OtherExpensesGrp/TotalAmt1212276
IRS990/OtherExpensesGrp/TotalAmt2198168
IRS990/OtherExpensesGrp/TotalAmt357849
IRS990/OtherLiabilitiesGrp/BOYAmt0116694
IRS990/OtherLiabilitiesGrp/EOYAmt0146000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN EXPENSE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041732
IRS990/OtherRevenueTotalAmt041732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07870
IRS990/PayrollTaxesGrp/ProgramServicesAmt043833
IRS990/PayrollTaxesGrp/TotalAmt051703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE ANAGNOSTELIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING RECEIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03898364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03898364
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION & RECOGNITION OF OUTSTANDING ACHIEVEMENTS IN THE FIELD OF PEDIATRIC RESEARCH & TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047311
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT AND ENCOURAGE YOUNG INVESTIGATORS AND STUDENTS ENGAGED IN RESEARCH THAT IS OF BENEFIT TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412195
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134686
IRS990/PYInvestmentIncomeAmt053323
IRS990/PYOtherExpensesAmt03296143
IRS990/PYOtherRevenueAmt040349
IRS990/PYProgramServiceRevenueAmt04013498
IRS990/PYRevenuesLessExpensesAmt014715
IRS990/PYSalariesCompEmpBnftPaidAmt01130238
IRS990/PYTotalExpensesAmt04561067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04575782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03898364
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0850
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01598577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01708341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02285801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03901164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04013498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04033175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03433786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03351003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018732626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180399
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048425

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.$5.21$0.06$5.15$1.21$1.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.34$1.21$0.97$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.11$4.43$0.89$0.90$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.23$4.43$1.62$0.90$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.36$3.69$1.17$0.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.26$3.48$6.71$6.78$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.25$3.56$6.54$6.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.24$3.20$5.78$5.64$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.21$3.06$5.97$4.74$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.18$1.83$5.01$4.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.71$4.55$4.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$4.56
2012Summary only. Only limited summary data is available for this year.$1.71$0.13$1.58$4.69$4.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.39$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$3.80