Civic Intelligence

Society of Research Administrators International Inc.

990 • Fiscal year 2014 • EIN 95-2934250

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

500 N Washington Street No 30022046

(703) 741-0140

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$2,992,693

Up $738,739 (+33%) from 2013

Net Assets

Up

$1,090,252

Up $479,149 (+78%) from 2013

Liabilities

Up

$1,902,441

Up $259,590 (+16%) from 2013

Revenue

Up

$3,323,833

Up $1,042,557 (+46%) from 2013

Expenses

Up

$2,912,070

Up $713,176 (+32%) from 2013

Net Income

Up

$411,763

Up $329,381 (+400%) from 2013

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: $1,258,248Liabilities 2011: $1,228,940Net Assets 2011: $29,3082011Assets 2012: $1,852,651Liabilities 2012: $1,345,300Net Assets 2012: $507,3512012Assets 2013: $2,253,954Liabilities 2013: $1,642,851Net Assets 2013: $611,1032013Assets 2014: $2,992,693Liabilities 2014: $1,902,441Net Assets 2014: $1,090,2522014Assets 2015: $3,353,773Liabilities 2015: $2,105,454Net Assets 2015: $1,248,3192015Assets 2016: $3,489,785Liabilities 2016: $1,929,103Net Assets 2016: $1,560,6822016Assets 2017: $4,006,056Liabilities 2017: $1,898,519Net Assets 2017: $2,107,5372017Assets 2018: $4,280,588Liabilities 2018: $1,712,494Net Assets 2018: $2,568,0942018Assets 2019: $4,758,441Liabilities 2019: $2,191,687Net Assets 2019: $2,566,7542019Assets 2020: $4,111,233Liabilities 2020: $1,096,658Net Assets 2020: $3,014,5752020Assets 2021: $5,155,547Liabilities 2021: $1,399,366Net Assets 2021: $3,756,1812021Assets 2022: $5,888,747Liabilities 2022: $2,097,027Net Assets 2022: $3,791,7202022Assets 2023: $8,116,385Liabilities 2023: $2,843,232Net Assets 2023: $5,273,1532023Assets 2024: $10,310,077Liabilities 2024: $2,809,883Net Assets 2024: $7,500,1942024

Highlighted filing

2014

Assets$2,992,693
Liabilities$1,902,441
Net Assets$1,090,252

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,278,760Expenses 2011: $2,062,185Net Income 2011: $216,5752011Revenue 2012: $2,781,147Expenses 2012: $2,336,408Net Income 2012: $444,7392012Revenue 2013: $2,281,276Expenses 2013: $2,198,894Net Income 2013: $82,3822013Revenue 2014: $3,323,833Expenses 2014: $2,912,070Net Income 2014: $411,7632014Revenue 2015: $3,287,111Expenses 2015: $3,005,052Net Income 2015: $282,0592015Revenue 2016: $3,521,160Expenses 2016: $3,285,548Net Income 2016: $235,6122016Revenue 2017: $3,545,738Expenses 2017: $3,081,716Net Income 2017: $464,0222017Revenue 2018: $3,193,854Expenses 2018: $2,888,722Net Income 2018: $305,1322018Revenue 2019: $3,306,848Expenses 2019: $3,307,138Net Income 2019: -$2902019Revenue 2020: $3,414,813Expenses 2020: $2,844,768Net Income 2020: $570,0452020Revenue 2021: $2,563,477Expenses 2021: $2,026,876Net Income 2021: $536,6012021Revenue 2022: $3,243,889Expenses 2022: $2,524,423Net Income 2022: $719,4662022Revenue 2023: $4,224,382Expenses 2023: $3,186,534Net Income 2023: $1,037,8482023Revenue 2024: $4,988,767Expenses 2024: $3,866,333Net Income 2024: $1,122,4342024

Highlighted filing

2014

Revenue$3,323,833
Expenses$2,912,070
Net Income$411,763
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$4,181,310
Mission and Program Overview

Mission

To globally foster and strengthen research management, administration and knowledge transfer.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,314,087$1,679,829▲ $365,742
Investments in Publicly Traded Securities$671,985$963,469▲ $291,484
Prepaid Expenses and Deferred Charges$206,293$292,910▲ $86,617
Land, Buildings, and Equipment, Net$38,773$32,973▼ $5,800
Accounts Receivable$4,834$5,530▲ $696
Cash and Non-Interest-Bearing Accounts$7$7→ $0
Total Assets$2,253,954$2,992,693▲ $738,739
Other Assets Total$17,975$17,975→ $0
Liabilities
Deferred Revenue$1,505,204$1,711,355▲ $206,151
Accounts Payable and Accrued Expenses$137,647$191,086▲ $53,439
Total Liabilities$1,642,851$1,902,441▲ $259,590
Net Assets / Fund Balance
Unrestricted Net Assets$611,103$1,090,252▲ $479,149
Total Net Assets Fund Balance$611,103$1,090,252▲ $479,149
Total Liabilities and Net Assets / Fund Balance$2,253,954$2,992,693▲ $738,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,154$146,624$147,778
Other Land Buildings$31,819$91,168$122,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HanlonPast President
Sandra NordahlPresident
John WestenseePresident Elect
Debra Schaller-demersBoard Member
Judy BristowBoard Member
Katie Watkins-wendellBoard Member
Kris RhodesBoard Member
Margo GrossBoard Member
Stephanie EndyBoard Member
Elliott Kulakowski See Sch OExecutive Director
Bruce SteinertSecretary
Cliff SchofieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ram Strategy GroupManagement-$306,632
Revenue and Support

Revenue Composition

Contributions and Grants
$68,865
Program Service Revenue
$3,224,871
Investment Income
$14,383
Other Revenue
$15,714
All Other Contributions
$68,865
Change in Net Assets
$411,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$433,464
Total Revenue per Audited Statements
$3,757,297
Total Revenue per Form 990
$3,323,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,282
Salaries, Compensation, and Employee Benefits$617,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$975,022$41,277-$1,016,299
Other Salaries and Wages$275,926$216,606-$492,532
Fees for Services Management$26,480$280,152-$306,632
Travel$56,017$177,452-$233,469
Office Expenses$62,453$41,651-$104,104
Information Technology$57,223$32,877-$90,100
Fees for Services Accounting-$72,318-$72,318
Other Employee Benefits-$67,431-$67,431
Occupancy-$62,754-$62,754
Payroll Taxes-$39,904-$39,904
All Other Expenses$27,485$11,001-$38,486
Fees for Services Legal$29,107--$29,107
Pension Plan Contributions-$17,921-$17,921
Advertising$15,115$1,086-$16,201
Depreciation Depletion-$15,500-$15,500
Other Expenses$11,222$368-$11,590
Insurance$1,275$10,154-$11,429
Fees for Services Other$8,200--$8,200
Total Functional Expenses$1,803,657$1,108,413$0$2,912,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,278,148
Expenses per Audited Statements$2,912,070
Total Expenses per Form 990$2,912,070
Expenses Not Reported on Form 990$366,078
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ram Strategy GroupELLIOTT KULAKOWSKI, THE CEO OF SRAI, ALSO OWNS 49% OF RAM STRATEGY GROUP.SRAI DELEGATES MANAGEMENT DUTIES TO RESEARCH ADMINISTRATION AND MANAGEMENT STRATEGY GROUP, WHO PROVIDES SRAI WITH AN EXECUTIVE DIRECTOR, ELLIOTT KULAKOWSKI. ELLIOTT OWNS 49% OF THE OUTSIDE MANAGEMENT COMPANY, RESEARCH ADMINISTRATION AND MANAGEMENT STRATEGY GROUP.No$306,632
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Srai delegates management duties to research administration and management strategy group, who provides srai with an executive director, elliott kulakowski. Elliott is an employee of an outside management company, research administration and management strategy group. Srai was not able to obtain the amount paid directly to elliott for his services rendered to ram management, see schedule l for additional details.

Form 990, Part VI, Section A, Line 6

Srai has approximately 4,300 dues paying members.

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

All full members have voting rights and can nominate members to the board and vote for them.

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

Any changes to the bylaws require membership approval.

Form 990, Part VI, Section B, Line 11

The 990 was prepared by outside accountants and sent to the organization for review. The governing body received a final copy of the 990 for review before it was finalized and signed.

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

All members and employees sign a statement that certifies whether a potential conflict of interest exists in the discussion, selection, administration, or award of any contract with the society of research administrators. If a conflict arises the member does not participate in the discussion or the vote. Further, the member is required to disclose potential conflicts of interest at the time of board discussion or action if their spouse, a relative or close associate has a financial interest in an organization, or is an employee, consultant, or officer with any organization with which srai is taking board action.

Form 990, Part VI, Section B, Line 15

Findings of a compensation survey from a reputable organization such as american society of association executives are provided to the board at the time of renegotiating the management service contract, with ram, to help determine the rate of compensation. The last compensation review took place in december 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.

Filing and Contact Details

Filer

EIN
95-2934250
Phone
7037410140

Signing Officer

Name
Elliott Kulakowski
Title
CEO
Phone
7037410140
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Kulakowski
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
300

Preparer

Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2014, srai has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

Raw XML AppendixShowing 400 of 564 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/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032877
IRS990/InformationTechnologyGrp/ProgramServicesAmt057223
IRS990/InformationTechnologyGrp/TotalAmt090100
IRS990/InsuranceGrp/ManagementAndGeneralAmt010154
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt011429
IRS990/InvestmentIncomeGrp/ExclusionAmt028720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0963469
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032973
IRS990/LandBldgEquipCostOrOtherBssAmt0270765
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0857477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLOBALLY FOSTER AND STRENGTHEN RESEARCH MANAGEMENT, ADMINISTRATION AND KNOWLEDGE TRANSFER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611103
IRS990/NetAssetsOrFundBalancesEOYAmt01090252
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14337
IRS990/NetUnrelatedBusTxblIncmAmt072229
IRS990/NetUnrlzdGainsLossesInvstAmt067386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062754
IRS990/OccupancyGrp/TotalAmt062754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041651
IRS990/OfficeExpensesGrp/ProgramServicesAmt062453
IRS990/OfficeExpensesGrp/TotalAmt0104104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017975
IRS990/OtherAssetsTotalGrp/EOYAmt017975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067431
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DATABASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt0151371
IRS990/OtherExpensesGrp/ProgramServicesAmt1106761
IRS990/OtherExpensesGrp/ProgramServicesAmt211222
IRS990/OtherExpensesGrp/TotalAmt016316
IRS990/OtherExpensesGrp/TotalAmt1155016
IRS990/OtherExpensesGrp/TotalAmt2106761
IRS990/OtherExpensesGrp/TotalAmt311590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015327
IRS990/OtherRevenueTotalAmt015327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039904
IRS990/PayrollTaxesGrp/TotalAmt039904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017921
IRS990/PensionPlanContributionsGrp/TotalAmt017921
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292910
IRS990/PrincipalOfficerNm0ELLIOTT KULAKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2INORMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION/PROF. DEV.
IRS990/ProgramServiceRevenueGrp/Desc4SECTIONS & CHAPTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3427694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4349947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4349947
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PROFESSIONAL DEVELOPMENT: IN ADDITION TO THE ANNUAL MEETING AND REGIONAL AND LOCAL MEETINGS, THE SOCIETY HOLDS A NUMBER OF EDUCATIONAL PROGRAMS AND WEBINARS FOR THE GENERAL BENEFIT OF MEMBERS. THESE PROGRAMS INCLUDE A BASICS OF RESEARCH ADMINISTRATION COURSE AND PRE-AWARD AND POST-AWARD COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427694
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL NETWORK OF RESEARCH MANAGEMENT SOCIETIES CONGRESS(INORMS) - SRA ALONG WITH 2 OTHER NORTH AMERICAN RESEARCH SOCIETIES HOSTED THE BIENNIAL INORMS CONGRESS WHOSE GOALS ARE TO INTERNATIONALIZE THE BODY OF KNOWLEDGE ON RESEARCH MANAGEMENT, EXCHANGE BEST PRACTICES AND DEVELOP INTERNATIONAL APPROACHES TO SUPPORTING THE RESEARCH ENTERPRISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SECTION AND CHAPTERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2268764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0687204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1132647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2349947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020801
IRS990/PYOtherExpensesAmt01543944
IRS990/PYOtherRevenueAmt04752
IRS990/PYProgramServiceRevenueAmt02245173
IRS990/PYRevenuesLessExpensesAmt082382
IRS990/PYSalariesCompEmpBnftPaidAmt0654950
IRS990/PYTotalExpensesAmt02198894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02281276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103691
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0387
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03011829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02074975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02561698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02086262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01754559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011489323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400510
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0307217
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt072229
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt064517
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt065154
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt064639
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt062106
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0328645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93510
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt011627685

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.$10.3$2.81$7.50$4.99$3.87$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$2.84$5.27$4.22$3.19$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.10$3.79$3.24$2.52$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.40$3.76$2.56$2.03$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.10$3.01$3.41$2.84$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.19$2.57$3.31$3.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.71$2.57$3.19$2.89$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.90$2.11$3.55$3.08$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.93$1.56$3.52$3.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.11$1.25$3.29$3.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.99$1.90$1.09$3.32$2.91$0.41
2013Summary only. Only limited summary data is available for this year.$2.25$1.64$0.61$2.28$2.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$1.35$0.51$2.78$2.34$0.44
2011Summary only. Only limited summary data is available for this year.$1.26$1.23$0.03$2.28$2.06$0.22