Civic Intelligence

Headington Institute

990 • Fiscal year 2024 • EIN 95-4839511

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.HEADINGTON-INSTITUTE.ORG

View Organization Page

PO Box 90966Pasadena, CA 91109

(626) 229-9336

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$237,815

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,104,555

Up $122,734 (+13%) from 2023

Net Assets

Up

$976,973

Up $91,088 (+10%) from 2023

Liabilities

Up

$127,582

Up $31,646 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$1,553,217

Up $121,803 (+8.5%) from 2023

Expenses

Up

$1,505,015

Up $73,080 (+5.1%) from 2023

Net Income

Up

$48,202

Up $48,723 (+9352%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,678Liabilities 2012: $5,907Net Assets 2012: $717,7712012Assets 2013: $726,391Liabilities 2013: $1,896Net Assets 2013: $724,4952013Assets 2014: $774,246Liabilities 2014: $13,076Net Assets 2014: $761,1702014Assets 2015: $819,183Liabilities 2015: $3,289Net Assets 2015: $815,8942015Assets 2016: $884,277Liabilities 2016: $5,788Net Assets 2016: $878,4892016Assets 2017: $957,578Liabilities 2017: $4,622Net Assets 2017: $952,9562017Assets 2018: $1,171,474Liabilities 2018: $4,333Net Assets 2018: $1,167,1412018Assets 2019: $1,371,922Liabilities 2019: $133,775Net Assets 2019: $1,238,1472019Assets 2020: $1,617,364Liabilities 2020: $282,563Net Assets 2020: $1,334,8012020Assets 2021: $1,733,215Liabilities 2021: $277,924Net Assets 2021: $1,455,2912021Assets 2022: $996,099Liabilities 2022: $118,165Net Assets 2022: $877,9342022Assets 2023: $981,821Liabilities 2023: $95,936Net Assets 2023: $885,8852023Assets 2024: $1,104,555Liabilities 2024: $127,582Net Assets 2024: $976,9732024Assets 2025: $1,162,590Liabilities 2025: $101,834Net Assets 2025: $1,060,7562025

Highlighted filing

2024

Assets$1,104,555
Liabilities$127,582
Net Assets$976,973
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,101,664Expenses 2012: $1,043,976Net Income 2012: $57,6882012Revenue 2013: $1,015,247Expenses 2013: $1,008,523Net Income 2013: $6,7242013Revenue 2014: $1,046,480Expenses 2014: $1,009,805Net Income 2014: $36,6752014Revenue 2015: $1,152,707Expenses 2015: $1,096,693Net Income 2015: $56,0142015Revenue 2016: $1,244,984Expenses 2016: $1,184,398Net Income 2016: $60,5862016Revenue 2017: $1,289,629Expenses 2017: $1,214,609Net Income 2017: $75,0202017Revenue 2018: $1,429,805Expenses 2018: $1,213,428Net Income 2018: $216,3772018Revenue 2019: $1,417,262Expenses 2019: $1,384,891Net Income 2019: $32,3712019Revenue 2020: $1,590,787Expenses 2020: $1,495,001Net Income 2020: $95,7862020Revenue 2021: $1,276,662Expenses 2021: $1,156,172Net Income 2021: $120,4902021Revenue 2022: $1,380,852Expenses 2022: $1,958,209Net Income 2022: -$577,3572022Revenue 2023: $1,431,414Expenses 2023: $1,431,935Net Income 2023: -$5212023Revenue 2024: $1,553,217Expenses 2024: $1,505,015Net Income 2024: $48,2022024Revenue 2025: $1,388,686Expenses 2025: $1,304,903Net Income 2025: $83,7832025

Highlighted filing

2024

Revenue$1,553,217
Expenses$1,505,015
Net Income$48,202
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,555,735
Mission and Program Overview

Mission

To care for caregivers worldwide by determining the best ways to promote the physical hardiness, emotional resilience, and spiritual vitality of humanitarian relief and emergency response personnel. This mission is achieved by providing counseling, training, consulting, and online resources for relief workers while also conducting programmatic research.

To shape the future of sustainable work by relentlessly delivering high-quality, evidence-based mental health solutions to organizations and their staff operating in high-stress settings worldwide. We do this by researching, assessing, developing, and delivering products and services that are trauma-informed to support organizations and their staff worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,135$686,248▲ $59,113
Savings and Temporary Cash Investments$147,755$147,814▲ $59
Accounts Receivable$66,488$122,044▲ $55,556
Pledges and Grants Receivable$65,000$94,886▲ $29,886
Prepaid Expenses and Deferred Charges$31,798$22,794▼ $9,004
Land, Buildings, and Equipment, Net$37,645$20,947▼ $16,698
Total Assets$981,821$1,104,555▲ $122,734
Other Assets Total$6,000$9,822▲ $3,822
Liabilities
Accounts Payable and Accrued Expenses$94,936$127,582▲ $32,646
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$95,936$127,582▲ $31,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,839$811,121▲ $84,282
Net Assets With Donor Restrictions$159,046$165,852▲ $6,806
Total Net Assets Fund Balance$885,885$976,973▲ $91,088
Total Liabilities and Net Assets / Fund Balance$981,821$1,104,555▲ $122,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,947$104,290$125,237
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FlanneryExecutive DirectorFT$225,775$12,040$237,815
Scott GroverDirector of Clinical ServiFT$156,594$38,867$195,461
Alice SchrubaSr. Consulting PsychologistFT$105,710$13,170$118,880

Board Members and Trustees

NameTitle
Leah PorterBoard Chairman
Jock EbnerVice Chair
Luann YockyBoard Member
Michelle BanksBoard Member
Sharon WurtzelBoard Member
T Christopher MartinBoard Member
Joan RiboliSecretary
Pam FoggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,198
Program Service Revenue
$411,227
Investment Income
$13,792
Other Revenue
$0
All Other Contributions
$1,128,198
Change in Net Assets
$48,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,553,217
Total Revenue per Form 990
$1,553,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,034
Other Expenses$437,981
Total Fundraising Expense$157,667
Grants and Similar Amounts Paid$121,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$429,071-$67,802$496,873
Other Salaries and Wages$115,953$91,733$40,630$248,316
Fees for Services Other$201,997$13,667$6,482$222,146
Grants to Domestic Orgs$121,000--$121,000
Other Employee Benefits$89,343$8,607$9,344$107,294
Payroll Taxes$45,324$3,841$8,850$58,015
Occupancy$44,293$3,900$2,406$50,599
Information Technology$31,146$11,919$1,961$45,026
Pension Plan Contributions$29,057$2,834$3,645$35,536
Travel$8,383$4,171$4,086$16,640
Advertising$4,913$2,469$7,725$15,107
Depreciation Depletion-$14,180-$14,180
Fees for Services Accounting-$14,029-$14,029
Office Expenses$2,010$7,541$3,379$12,930
Insurance$5,036$7,159$50$12,245
Conferences and Meetings$125$1,014$1,077$2,216
Other Expenses$58$3,163$230$58
Total Functional Expenses$1,149,554$197,794$157,667$1,505,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,015
Total Expenses per Audited Statements$1,505,015
Total Expenses per Form 990$1,505,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Headington Institute FoundationSouth Pasadena, CA501(c)(3)General Support$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The a draft of the return will be sent to the board for review, before it is finalized.”

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

“At various board meetings during the year, the board questions whether any new conflicts have arisen since last questioned.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by a board subcommittee. Each year they review the cnm and apa salary surveys before making a recommendation to the entire board in executive session, with ed not present, and salary is determined annually by a vote. Other salaries also based on merit (with annual cost of living increases of 3% or below) also referencing cnm reports for salary ranges based on experience and level of responsibility.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public at their business offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Headington Institute
EIN
95-4839511
Phone
6262299336
Address
PO BOX 90966, PASADENA, CA 91109

Signing Officer

Name
Diane Flannery
Title
CEO
Phone
6262299336
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Flannery
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
9

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 266. Management and general expenses 15. Fundraising expenses 15. Total expenses 296. Human resources: program service expenses 13,801. Management and general expenses 767. Fundraising expenses 767. Total expenses 15,335. Contract services: program service expenses 187,930. Management and general expenses 12,885. Fundraising expenses 5,700. Total expenses 206,515.”

FORM 990, PART XI, LINE 9:

“Adjustment for pledges not recorded in the past 42,886.”

Financial Statement Notes

PART X, LINE 2:

“The institute and the foundation are qualified under section 501(c)(3) of the internal revenue code and are not classified as private foundations. Nonprofit organizations are not generally liable for taxes on income; therefore, no provision is made for such taxes in the financial statements. The accounting standard on accounting for uncertainty in income taxes provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Examples of tax positions include the tax-exempt status of the institute and various positions related to the potential sources of unrelated business taxable income (ubit). The organization believes that it has no uncertain tax positions that impact its financial statements. The institute and foundation file form 990's with the internal revenue service, and files related exempt organization returns in the state of california. The returns are generally no longer subject to examination by the internal revenue service after three years, or by the state of california after four years.”

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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/TitleTxt8DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. CONSULTING PSYCHOLOGIST
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IRS990/GrossReceiptsAmt01555735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011919
IRS990/InformationTechnologyGrp/ProgramServicesAmt031146
IRS990/InformationTechnologyGrp/TotalAmt045026
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt07159
IRS990/InsuranceGrp/ProgramServicesAmt05036
IRS990/InsuranceGrp/TotalAmt012245
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020947
IRS990/LandBldgEquipCostOrOtherBssAmt0125237
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHAPE THE FUTURE OF SUSTAINABLE WORK BY RELENTLESSLY DELIVERING HIGH-QUALITY, EVIDENCE-BASED MENTAL HEALTH SOLUTIONS TO ORGANIZATIONS AND THEIR STAFF OPERATING IN HIGH-STRESS SETTINGS WORLDWIDE. WE DO THIS BY RESEARCHING, ASSESSING, DEVELOPING, AND DELIVERING PRODUCTS AND SERVICES THAT ARE TRAUMA-INFORMED TO SUPPORT ORGANIZATIONS AND THEIR STAFF WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0885885
IRS990/NetAssetsOrFundBalancesEOYAmt0976973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02406
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt044293
IRS990/OccupancyGrp/TotalAmt050599
IRS990/OfficeExpensesGrp/FundraisingAmt03379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07541
IRS990/OfficeExpensesGrp/ProgramServicesAmt02010
IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt09822
IRS990/OtherChangesInNetAssetsAmt042886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107294
IRS990/OtherExpensesGrp/Desc0TRAINING WORKSHOPS
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13163
IRS990/OtherExpensesGrp/ProgramServicesAmt016683
IRS990/OtherExpensesGrp/ProgramServicesAmt15064
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt016683
IRS990/OtherExpensesGrp/TotalAmt112631
IRS990/OtherExpensesGrp/TotalAmt23491
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03841
IRS990/PayrollTaxesGrp/ProgramServicesAmt045324
IRS990/PayrollTaxesGrp/TotalAmt058015
IRS990/PensionPlanContributionsGrp/FundraisingAmt03645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029057
IRS990/PensionPlanContributionsGrp/TotalAmt035536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022794
IRS990/PrincipalOfficerNm0DIANE FLANNERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411227
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: TRAINING SERVICES WERE RENDERED TO STAFF IN HIGH-RISK AND HIGH-STRESS ENVIRONMENTS ACROSS THE GLOBE TO FACILITATE INTERACTIVE AND INFORMATIVE DISCUSSIONS ON TOPICS PERTAINING TO ALL FACETS OF PSYCHOSOCIAL WELLBEING. THROUGH BOTH VIRTUAL AND IN-PERSON GROUP TRAINING, TEAMS LEARNED HOW TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION IN CROSS-CULTURAL ENVIRONMENTS, COPE WITH SLEEP DYSREGULATION, MAINTAIN MEANINGFUL RELATIONSHIPS, MANAGE STRESS IN HIGH-RISK ENVIRONMENTS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219996
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING: ADDITIONAL ORGANIZATIONAL CONSULTING SERVICES WERE PROVIDED TO STAFF IN HIGH-RISK AND HIGH-STRESS ENVIRONMENTS THROUGH ONLINE, PHONE, AND IN-PERSON METHODS, INCLUDING ORGANIZATIONAL ASSESSMENTS, LEADERSHIP AND MANAGEMENT CONSULTATIONS, AND PROGRAM PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONLINE RESOURCES, RESEARCH AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0477907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt06267
IRS990/PYOtherExpensesAmt0425492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363352
IRS990/PYRevenuesLessExpensesAmt0-521
IRS990/PYSalariesCompEmpBnftPaidAmt0806443
IRS990/PYTotalExpensesAmt01431935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0461000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0518000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0686000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0690000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02885000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01061795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05368702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025624
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59400
IRS990ScheduleA/PublicSupportPY509Pct00.55430
IRS990ScheduleA/PublicSupportTotal509Amt04257956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0461000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0518000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0686000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0530000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0690000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02885000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521612
IRS990ScheduleA/Total509Grp/TotalAmt07142956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01539484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01432138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01536761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07168580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505015

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,555
Liabilities
$127,582
Net assets
$976,973
Revenue
$1,553,217
Expenses
$1,505,015
Net income
$48,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.39$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$1.55$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.38$1.96$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.28$1.46$1.28$1.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.59$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.43$1.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.15$1.10$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.10$1.04$0.06