Civic Intelligence

Anova Education and Behavior Consultation Inc.

990 • Fiscal year 2020 • EIN 94-3370998

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

220 Concourse BlvdSanta Rosa, CA 95403

(707) 527-7032

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$433,630

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,460,814

Up $1,471,274 (+21%) from 2019

Net Assets

Down

$5,749,977

Down $226,230 (-3.8%) from 2019

Liabilities

Up

$2,710,837

Up $1,697,504 (+168%) from 2019

Revenue

Down

$10,884,215

Down $147,408 (-1.3%) from 2019

Expenses

Up

$11,786,935

Up $233,428 (+2.0%) from 2019

Net Income

Down

-$902,720

Down $380,836 (-73%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,447,203Liabilities 2011: $315,412Net Assets 2011: $2,131,7912011Assets 2012: $2,649,950Liabilities 2012: $409,123Net Assets 2012: $2,240,8272012Assets 2013: $2,948,026Liabilities 2013: $740,171Net Assets 2013: $2,207,8552013Assets 2014: $2,809,239Liabilities 2014: $645,335Net Assets 2014: $2,163,9042014Assets 2015: $3,642,066Liabilities 2015: $701,197Net Assets 2015: $2,940,8692015Assets 2016: $4,773,567Liabilities 2016: $947,546Net Assets 2016: $3,826,0212016Assets 2017: $5,061,652Liabilities 2017: $1,080,366Net Assets 2017: $3,981,2862017Assets 2018: $6,847,745Liabilities 2018: $1,257,297Net Assets 2018: $5,590,4482018Assets 2019: $6,989,540Liabilities 2019: $1,013,333Net Assets 2019: $5,976,2072019Assets 2020: $8,460,814Liabilities 2020: $2,710,837Net Assets 2020: $5,749,9772020Assets 2021: $8,348,602Liabilities 2021: $1,099,825Net Assets 2021: $7,248,7772021Assets 2022: $8,932,070Liabilities 2022: $1,178,811Net Assets 2022: $7,753,2592022Assets 2023: $12,324,780Liabilities 2023: $4,377,236Net Assets 2023: $7,947,5442023Assets 2024: $13,660,969Liabilities 2024: $4,266,738Net Assets 2024: $9,394,2312024

Highlighted filing

2020

Assets$8,460,814
Liabilities$2,710,837
Net Assets$5,749,977

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,994,697Expenses 2011: $7,719,171Net Income 2011: $275,5262011Revenue 2012: $8,762,240Expenses 2012: $8,653,204Net Income 2012: $109,0362012Expenses 2013: $9,730,8912013Revenue 2014: $9,779,160Expenses 2014: $9,823,111Net Income 2014: -$43,9512014Revenue 2015: $10,374,394Expenses 2015: $9,597,429Net Income 2015: $776,9652015Revenue 2016: $11,567,646Expenses 2016: $10,682,494Net Income 2016: $885,1522016Revenue 2017: $11,145,503Expenses 2017: $10,990,238Net Income 2017: $155,2652017Revenue 2018: $12,282,103Expenses 2018: $11,365,873Net Income 2018: $916,2302018Revenue 2019: $11,031,623Expenses 2019: $11,553,507Net Income 2019: -$521,8842019Revenue 2020: $10,884,215Expenses 2020: $11,786,935Net Income 2020: -$902,7202020Revenue 2021: $11,231,671Expenses 2021: $11,743,408Net Income 2021: -$511,7372021Revenue 2022: $10,561,874Expenses 2022: $11,703,744Net Income 2022: -$1,141,8702022Revenue 2023: $12,557,162Expenses 2023: $11,881,663Net Income 2023: $675,4992023Revenue 2024: $13,449,322Expenses 2024: $12,013,246Net Income 2024: $1,436,0762024

Highlighted filing

2020

Revenue$10,884,215
Expenses$11,786,935
Net Income-$902,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$13,984,954
Mission and Program Overview

Mission

Anova's mission is to provide innovative educational and therapy services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community, and home environments, allowing individuals to function more independently, engage in meaningful relationships with others, and lead an improved quality of life.

Anova's mission is to provide innovative educational and behavioral services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community and home environments, allowing individuals to function more independently, engage in meaningful relations with others, and lead an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,383$3,142,860▲ $2,027,477
Accounts Receivable$2,223,569$1,911,779▼ $311,790
Savings and Temporary Cash Investments$938,466$1,165,165▲ $226,699
Investments in Publicly Traded Securities$848,578$1,062,744▲ $214,166
Cash and Non-Interest-Bearing Accounts$817,704$657,258▼ $160,446
Prepaid Expenses and Deferred Charges$1,045,840$521,008▼ $524,832
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$6,989,540$8,460,814▲ $1,471,274
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$1,606,200-
Accounts Payable and Accrued Expenses$547,559$581,644▲ $34,085
Other Liabilities$465,774$522,993▲ $57,219
Total Liabilities$1,013,333$2,710,837▲ $1,697,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,730,333$5,733,977▲ $3,644
Net Assets With Donor Restrictions$245,874$16,000▼ $229,874
Total Net Assets Fund Balance$5,976,207$5,749,977▼ $226,230
Total Liabilities and Net Assets / Fund Balance$6,989,540$8,460,814▲ $1,471,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,010,896-$2,010,896
Leasehold Improvements$622,401$314,763$937,164
Other Land Buildings$247,991$250,712$498,703
Equipment$261,572$179,531$441,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JbaileyPresident & CEOFT$353,030$80,600$433,630
H AdlerAce Sch. DirectorFT$140,086-$140,086
B FleckDirector-$4,000-$4,000
C Worthey-sewellDirector-$4,000-$4,000
D HerbertTreasurer-$4,000-$4,000
J HamptonAudit Chairman-$4,000-$4,000
M FoulgerSecretary-$4,000-$4,000
P HobergBoard Chair-$4,000-$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,007
Program Service Revenue
$10,677,383
Investment Income
$140,548
Other Revenue
$6,277
All Other Contributions
$60,007
Change in Net Assets
$-902,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,884,215
Revenue Not Reported on Form 990
$695,704
Total Revenue per Audited Statements
$11,579,919
Total Revenue per Form 990
$10,884,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,595,037
Other Expenses$3,191,898
Total Fundraising Expense$25,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,318,146$646,456$21,777$6,986,379
Occupancy$1,338,483$126,730-$1,465,213
Other Employee Benefits$565,035$144,867$356$710,258
Payroll Taxes$472,506$53,218$1,666$527,390
Current Officers, Directors, Trustees, and Key Employees$259,707$111,303-$371,010
Depreciation Depletion$239,248$79,749-$318,997
All Other Expenses$195,380$18,348-$213,728
Fees for Services Other$4,411$99,225-$103,636
Other Expenses$102,207$69,969$1,542$102,207
Office Expenses$67,330$28,469$68$95,867
Information Technology$48,339$17,999-$66,338
Insurance$25,209$32,743-$57,952
Conferences and Meetings$26,091$22,946-$49,037
Fees for Services Legal-$45,011-$45,011
Interest$2,963$23,391-$26,354
Advertising$3,251$20,590-$23,841
Travel$16,489$2,994-$19,483
Fees for Service Investment Mgmnt Fees-$19,214-$19,214
Fees for Services Accounting-$18,100-$18,100
Total Functional Expenses$10,157,764$1,603,762$25,409$11,786,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,786,935
Expenses per Audited Statements$11,767,721
Total Expenses per Audited Statements$11,767,721
Expenses Not Reported on Financial Statements$19,214
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$476,209
Leases$46,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The finance committee will review form 990 and present to the board for review

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

Each board member signs anova's conflict of interest policy on an annual basis

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

There is compensation analysis performed annually and presented to the board for approval

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

The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax return is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Anova Education and Behavior
EIN
94-3370998
Phone
7075277032
Address
220 CONCOURSE BLVD, SANTA ROSA, CA 95403

Signing Officer

Name
Jbailey
Title
President & CEO
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jbailey
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
258

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Insurance proceeds = $654503

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination.The Organizationb

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Investment fees $19214 insurance proceeds $654503

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017999
IRS990/InformationTechnologyGrp/ProgramServicesAmt048339
IRS990/InformationTechnologyGrp/TotalAmt066338
IRS990/InsuranceGrp/ManagementAndGeneralAmt032743
IRS990/InsuranceGrp/ProgramServicesAmt025209
IRS990/InsuranceGrp/TotalAmt057952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023391
IRS990/InterestGrp/ProgramServicesAmt02963
IRS990/InterestGrp/TotalAmt026354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01062744
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03142860
IRS990/LandBldgEquipCostOrOtherBssAmt03887866
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021987
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05733977
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0126730
IRS990/OccupancyGrp/ProgramServicesAmt01338483
IRS990/OccupancyGrp/TotalAmt01465213
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028469
IRS990/OfficeExpensesGrp/ProgramServicesAmt067330
IRS990/OfficeExpensesGrp/TotalAmt095867
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710258
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT/FURNITURE PURC
IRS990/OtherExpensesGrp/Desc2STUDENT REINFORCEMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3CURRICULUM & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169969
IRS990/OtherExpensesGrp/ProgramServicesAmt0223534
IRS990/OtherExpensesGrp/ProgramServicesAmt1138150
IRS990/OtherExpensesGrp/ProgramServicesAmt2111285
IRS990/OtherExpensesGrp/ProgramServicesAmt3102207
IRS990/OtherExpensesGrp/TotalAmt0245974
IRS990/OtherExpensesGrp/TotalAmt1209661
IRS990/OtherExpensesGrp/TotalAmt2111285
IRS990/OtherExpensesGrp/TotalAmt3102207
IRS990/OtherLiabilitiesGrp/BOYAmt0465774
IRS990/OtherLiabilitiesGrp/EOYAmt0522993
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS-CREDIT CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06277
IRS990/OtherRevenueTotalAmt06277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06318146
IRS990/OtherSalariesAndWagesGrp/TotalAmt06986379
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472506
IRS990/PayrollTaxesGrp/TotalAmt0527390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01045840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521008
IRS990/PrincipalOfficerNm0JBAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010677383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010677383
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR.COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT-(IDEA)- AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03314959
IRS990/PYOtherRevenueAmt011768
IRS990/PYProgramServiceRevenueAmt010828199
IRS990/PYRevenuesLessExpensesAmt0-521884
IRS990/PYSalariesCompEmpBnftPaidAmt08238548
IRS990/PYTotalExpensesAmt011553507
IRS990/PYTotalRevenueAmt011031623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-902720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09781737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01165165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01925897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02239673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010677383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010828199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010221139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011100631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011521827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054349179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037639
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068321
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98260
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0891139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0891139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0891139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0891139
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012147036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011145706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011558170
IRS990ScheduleA/Total509Grp/TotalAmt056588852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010756359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012175300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011157594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011573070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056694812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$4.27$9.39$13.4$12.0$1.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.38$7.95$12.6$11.9$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.18$7.75$10.6$11.7$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.10$7.25$11.2$11.7$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.46$2.71$5.75$10.9$11.8$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.01$5.98$11.0$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.26$5.59$12.3$11.4$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.08$3.98$11.1$11.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.95$3.83$11.6$10.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.70$2.94$10.4$9.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$9.78$9.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.74$2.21$9.73
2012Summary only. Only limited summary data is available for this year.$2.65$0.41$2.24$8.76$8.65$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.32$2.13$7.99$7.72$0.28