Civic Intelligence

Berkshire United Way Inc.

990 • Fiscal year 2011 • EIN 04-2104841

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

200 South Street01201
Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,590,618

No earlier filing loaded for comparison.

Net Assets

$1,685,836

No earlier filing loaded for comparison.

Liabilities

$1,904,782

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,465,266

No earlier filing loaded for comparison.

Net Income

-

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 2011: $3,590,618Liabilities 2011: $1,904,782Net Assets 2011: $1,685,8362011Assets 2012: $3,565,236Liabilities 2012: $1,632,944Net Assets 2012: $1,932,2922012Assets 2013: $3,824,721Liabilities 2013: $1,729,165Net Assets 2013: $2,095,5562013Assets 2014: $4,108,367Liabilities 2014: $1,740,279Net Assets 2014: $2,368,0882014Assets 2015: $4,105,306Liabilities 2015: $1,769,861Net Assets 2015: $2,335,4452015Assets 2016: $3,941,434Liabilities 2016: $1,764,842Net Assets 2016: $2,176,5922016Assets 2017: $4,784,337Liabilities 2017: $1,468,315Net Assets 2017: $3,316,0222017Assets 2018: $4,762,220Liabilities 2018: $1,567,229Net Assets 2018: $3,194,9912018Assets 2019: $4,542,069Liabilities 2019: $1,551,070Net Assets 2019: $2,990,9992019Assets 2020: $5,141,982Liabilities 2020: $1,395,481Net Assets 2020: $3,746,5012020Assets 2021: $5,732,714Liabilities 2021: $1,359,496Net Assets 2021: $4,373,2182021Assets 2022: $4,999,831Liabilities 2022: $1,187,592Net Assets 2022: $3,812,2392022Assets 2023: $5,419,415Liabilities 2023: $1,580,037Net Assets 2023: $3,839,3782023Assets 2024: $5,602,065Liabilities 2024: $1,494,301Net Assets 2024: $4,107,7642024

Highlighted filing

2011

Assets$3,590,618
Liabilities$1,904,782
Net Assets$1,685,836

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,465,2662011Expenses 2012: $2,233,2702012Revenue 2013: $2,741,854Expenses 2013: $2,542,675Net Income 2013: $199,1792013Revenue 2014: $3,185,899Expenses 2014: $2,968,955Net Income 2014: $216,9442014Revenue 2015: $3,105,720Expenses 2015: $2,925,647Net Income 2015: $180,0732015Revenue 2016: $2,873,305Expenses 2016: $2,925,893Net Income 2016: -$52,5882016Revenue 2017: $3,982,040Expenses 2017: $2,754,541Net Income 2017: $1,227,4992017Revenue 2018: $2,933,024Expenses 2018: $2,846,955Net Income 2018: $86,0692018Revenue 2019: $2,468,632Expenses 2019: $2,741,455Net Income 2019: -$272,8232019Revenue 2020: $4,759,625Expenses 2020: $4,118,602Net Income 2020: $641,0232020Revenue 2021: $2,714,855Expenses 2021: $2,615,531Net Income 2021: $99,3242021Revenue 2022: $2,166,848Expenses 2022: $2,192,781Net Income 2022: -$25,9332022Revenue 2023: $2,179,320Expenses 2023: $2,315,950Net Income 2023: -$136,6302023Revenue 2024: $2,347,008Expenses 2024: $2,289,047Net Income 2024: $57,9612024

Highlighted filing

2011

Revenue-
Expenses$2,465,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$4,121,745
Mission and Program Overview

Mission

Improving the quality of life in berkshire county by mobilizing resources to address community priorities and create substainable change.

Major Activities

Activity 2
Goal 2: promoting financial stability and independence: individuals and families in berkshire county will have the life skills, educational and economic opportunities they need to become financially stable and independent. Outcome: all individuals are empowered to define and achieve their goals for financial independence and career success.
Activity 3
Berkshire united way is working to improve the quality of life in berkshire county by mobilizing resources to address community priorities and create sustainable change. Working with the community, education and employment have been identified as top priorities, and collaborations among businesses, non-profits, faith-based groups, donors, volunteers and the public sector are helping to improve the focus and outcomes for these priorities. On-going initiatives include: 1.berkshire priorities is a group that mobilized after the release of the 2009 berkshire benchmarks community impact baseline report. The report included the most recently available berkshire county mcas results, which indicated that only about 60% of our third graders are proficient in english and math. Determined to significantly increase berkshire county's proficiency, berkshire priorities is today assessing best practice options,formulating a map of existing local resources, and gathering key local data in order to mobilize the community for action. 2.the early childhood education think tank is working to promote, support and make high-quality early childhood education available to every child throughout berkshire county. The early childhood team jump-started their efforts with childhood literacy activities like the recent county- wide"wee read" event and efforts to make berkshire county a "reach out and read" book end county, where every pediatrician provides a book to children at well-child visits from birth to age five, and is now formulating a comprehensive strategy. 3.the pittsfield prevention partnership (ppp) and berkshire youth development are all about youth and adult education to promote safe behaviors in our young people. Some ppp activities include "shoulder taps" surveys in which teens, accompanied by a discretely located police officer, test adult willingness to purchase alcohol for them. Ppp also played a key role in the highly successful berkshire county prescription round-up, which collected and safely disposed 1,000 pounds of prescription drugs. They conducted "safe prom" presentations, participate in the teen pregnancy prevention initiative and helped compile results of the 2011 preventionneeds assessment survey, which measures youth risk and protective factors and is a critical tool for creating strategies to address areas of concern and for measuring impact over time. 4.the teen pregnancy prevention initiative is made up of community members and practitioners in education, health care and social services concerned about alarmingly high and increasing local teen pregnancy rates. The teen birth rate in pittsfield increased by 41.3% between 1996 and 2009 and in north adams it increased 28%. During the same time period, the state rate decreased 31.2%. To understand local perceptions, our team surveyed 900 youth and adults throughout berkshire county who recommended three key actions: 1) access to comprehensive sexuality education that goes beyond the "sex talk" to helping youth navigate personal relationships; 2) access to condoms and other contraceptives during hours and in locations youth frequent and feel safe; and 3) ensuring youth perceive opportunity and hope for a bright future. Over 100 concerned citizens attended our first community conversation in pittsfield in april. Three work groups are meeting to develop and implement strategies addressing the three key actions. 5.mass 2-1-1 is an organization supported by all massachusetts united ways and several state departments. Mass 2-1-1 is staffed by information and referral specialists (mairs). It was established to provide an essential link between those who need help and those who provide it. Mass 2-1-1 is a statewide number that people can call for non-emergency information and referral. Every day, someone somewhere in massachusetts needs to find essential community services, everything from finding an after school program, locating a food pantry or soup kitchen, obtaining utilities or
Filing and Contact Details

Filer

EIN
04-2104841
Raw XML AppendixShowing 400 of 1,215 raw XML fields

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IRS990/Activity2/Description0GOAL 2: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE: INDIVIDUALS AND FAMILIES IN BERKSHIRE COUNTY WILL HAVE THE LIFE SKILLS, EDUCATIONAL AND ECONOMIC OPPORTUNITIES THEY NEED TO BECOME FINANCIALLY STABLE AND INDEPENDENT. OUTCOME: ALL INDIVIDUALS ARE EMPOWERED TO DEFINE AND ACHIEVE THEIR GOALS FOR FINANCIAL INDEPENDENCE AND CAREER SUCCESS.
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IRS990/Activity3/Description0BERKSHIRE UNITED WAY IS WORKING TO IMPROVE THE QUALITY OF LIFE IN BERKSHIRE COUNTY BY MOBILIZING RESOURCES TO ADDRESS COMMUNITY PRIORITIES AND CREATE SUSTAINABLE CHANGE. WORKING WITH THE COMMUNITY, EDUCATION AND EMPLOYMENT HAVE BEEN IDENTIFIED AS TOP PRIORITIES, AND COLLABORATIONS AMONG BUSINESSES, NON-PROFITS, FAITH-BASED GROUPS, DONORS, VOLUNTEERS AND THE PUBLIC SECTOR ARE HELPING TO IMPROVE THE FOCUS AND OUTCOMES FOR THESE PRIORITIES. ON-GOING INITIATIVES INCLUDE: 1.BERKSHIRE PRIORITIES IS A GROUP THAT MOBILIZED AFTER THE RELEASE OF THE 2009 BERKSHIRE BENCHMARKS COMMUNITY IMPACT BASELINE REPORT. THE REPORT INCLUDED THE MOST RECENTLY AVAILABLE BERKSHIRE COUNTY MCAS RESULTS, WHICH INDICATED THAT ONLY ABOUT 60% OF OUR THIRD GRADERS ARE PROFICIENT IN ENGLISH AND MATH. DETERMINED TO SIGNIFICANTLY INCREASE BERKSHIRE COUNTY'S PROFICIENCY, BERKSHIRE PRIORITIES IS TODAY ASSESSING BEST PRACTICE OPTIONS,FORMULATING A MAP OF EXISTING LOCAL RESOURCES, AND GATHERING KEY LOCAL DATA IN ORDER TO MOBILIZE THE COMMUNITY FOR ACTION. 2.THE EARLY CHILDHOOD EDUCATION THINK TANK IS WORKING TO PROMOTE, SUPPORT AND MAKE HIGH-QUALITY EARLY CHILDHOOD EDUCATION AVAILABLE TO EVERY CHILD THROUGHOUT BERKSHIRE COUNTY. THE EARLY CHILDHOOD TEAM JUMP-STARTED THEIR EFFORTS WITH CHILDHOOD LITERACY ACTIVITIES LIKE THE RECENT COUNTY- WIDE"WEE READ" EVENT AND EFFORTS TO MAKE BERKSHIRE COUNTY A "REACH OUT AND READ" BOOK END COUNTY, WHERE EVERY PEDIATRICIAN PROVIDES A BOOK TO CHILDREN AT WELL-CHILD VISITS FROM BIRTH TO AGE FIVE, AND IS NOW FORMULATING A COMPREHENSIVE STRATEGY. 3.THE PITTSFIELD PREVENTION PARTNERSHIP (PPP) AND BERKSHIRE YOUTH DEVELOPMENT ARE ALL ABOUT YOUTH AND ADULT EDUCATION TO PROMOTE SAFE BEHAVIORS IN OUR YOUNG PEOPLE. SOME PPP ACTIVITIES INCLUDE "SHOULDER TAPS" SURVEYS IN WHICH TEENS, ACCOMPANIED BY A DISCRETELY LOCATED POLICE OFFICER, TEST ADULT WILLINGNESS TO PURCHASE ALCOHOL FOR THEM. PPP ALSO PLAYED A KEY ROLE IN THE HIGHLY SUCCESSFUL BERKSHIRE COUNTY PRESCRIPTION ROUND-UP, WHICH COLLECTED AND SAFELY DISPOSED 1,000 POUNDS OF PRESCRIPTION DRUGS. THEY CONDUCTED "SAFE PROM" PRESENTATIONS, PARTICIPATE IN THE TEEN PREGNANCY PREVENTION INITIATIVE AND HELPED COMPILE RESULTS OF THE 2011 PREVENTIONNEEDS ASSESSMENT SURVEY, WHICH MEASURES YOUTH RISK AND PROTECTIVE FACTORS AND IS A CRITICAL TOOL FOR CREATING STRATEGIES TO ADDRESS AREAS OF CONCERN AND FOR MEASURING IMPACT OVER TIME. 4.THE TEEN PREGNANCY PREVENTION INITIATIVE IS MADE UP OF COMMUNITY MEMBERS AND PRACTITIONERS IN EDUCATION, HEALTH CARE AND SOCIAL SERVICES CONCERNED ABOUT ALARMINGLY HIGH AND INCREASING LOCAL TEEN PREGNANCY RATES. THE TEEN BIRTH RATE IN PITTSFIELD INCREASED BY 41.3% BETWEEN 1996 AND 2009 AND IN NORTH ADAMS IT INCREASED 28%. DURING THE SAME TIME PERIOD, THE STATE RATE DECREASED 31.2%. TO UNDERSTAND LOCAL PERCEPTIONS, OUR TEAM SURVEYED 900 YOUTH AND ADULTS THROUGHOUT BERKSHIRE COUNTY WHO RECOMMENDED THREE KEY ACTIONS: 1) ACCESS TO COMPREHENSIVE SEXUALITY EDUCATION THAT GOES BEYOND THE "SEX TALK" TO HELPING YOUTH NAVIGATE PERSONAL RELATIONSHIPS; 2) ACCESS TO CONDOMS AND OTHER CONTRACEPTIVES DURING HOURS AND IN LOCATIONS YOUTH FREQUENT AND FEEL SAFE; AND 3) ENSURING YOUTH PERCEIVE OPPORTUNITY AND HOPE FOR A BRIGHT FUTURE. OVER 100 CONCERNED CITIZENS ATTENDED OUR FIRST COMMUNITY CONVERSATION IN PITTSFIELD IN APRIL. THREE WORK GROUPS ARE MEETING TO DEVELOP AND IMPLEMENT STRATEGIES ADDRESSING THE THREE KEY ACTIONS. 5.MASS 2-1-1 IS AN ORGANIZATION SUPPORTED BY ALL MASSACHUSETTS UNITED WAYS AND SEVERAL STATE DEPARTMENTS. MASS 2-1-1 IS STAFFED BY INFORMATION AND REFERRAL SPECIALISTS (MAIRS). IT WAS ESTABLISHED TO PROVIDE AN ESSENTIAL LINK BETWEEN THOSE WHO NEED HELP AND THOSE WHO PROVIDE IT. MASS 2-1-1 IS A STATEWIDE NUMBER THAT PEOPLE CAN CALL FOR NON-EMERGENCY INFORMATION AND REFERRAL. EVERY DAY, SOMEONE SOMEWHERE IN MASSACHUSETTS NEEDS TO FIND ESSENTIAL COMMUNITY SERVICES, EVERYTHING FROM FINDING AN AFTER SCHOOL PROGRAM, LOCATING A FOOD PANTRY OR SOUP KITCHEN, OBTAINING UTILITIES OR
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IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT &
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22CLERK
IRS990/Form990PartVIISectionA/Title23VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities067191
IRS990/Gaming0false
IRS990/GovernmentGrants0119909
IRS990/Grants0891283
IRS990/GrantsAndSimilarAmntsCY01708177
IRS990/GrantsAndSimilarAmntsPriorYear01788684
IRS990/GrantsToDomesticOrgs/ProgramServices01708177
IRS990/GrantsToDomesticOrgs/Total01708177
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01527657
IRS990/GrossReceipts04121745
IRS990/GrossRents/Real089205
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01988
IRS990/Insurance/Total01988
IRS990/Interest/ManagementAndGeneral0822
IRS990/Interest/Total0822
IRS990/InvestmentIncomeCurrentYear0101817
IRS990/InvestmentIncome/ExclusionAmount034626
IRS990/InvestmentIncomePriorYear023294
IRS990/InvestmentIncome/TotalRevenueColumn034626
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01932864
IRS990/InvestmentsPubTradedSecurities/EOY02131015
IRS990/LandBldgEquipmentAccumDeprec0473614
IRS990/LandBuildingsEquipmentBasis0792244
IRS990/LandBuildingsEquipmentBasisNet/BOY0327636
IRS990/LandBuildingsEquipmentBasisNet/EOY0318630
IRS990/LessCostOthBasisSalesExpenses/Securities01460466
IRS990/LessRentalExpenses/Real076242
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IMPROVING THE QUALITY OF LIFE IN BERKSHIRE COUNTY BY MOBILIZING RESOURCES TO ADDRESS COMMUNITY PRIORITIES AND CREATE SUSTAINABLE CHANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0134138
IRS990/MortNotesPyblSecuredInvestProp/EOY0120034
IRS990/NameOfPrincipalOfficerPerson0KRISTINE HAZZARD
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01269585
IRS990/NetAssetsOrFundBalancesEOY01685836
IRS990/NetGainOrLossInvestments/ExclusionAmount067191
IRS990/NetGainOrLossInvestments/TotalRevenueColumn067191
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012963
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue012963
IRS990/NetUnrelatedBusinessTxblIncome02590
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising018507
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08072
IRS990/OtherEmployeeBenefits/ProgramServices024801
IRS990/OtherEmployeeBenefits/Total051380
IRS990/OtherExpensePriorYear0198610
IRS990/OtherExpensesCurrentYear0171516
IRS990/OtherExpenses/Description0PRINTING & PUBLICATION
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2SUPPLIES & SMALL EQUIP
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description4POSTAGE
IRS990/OtherExpenses/Fundraising022564
IRS990/OtherExpenses/Fundraising11584
IRS990/OtherExpenses/Fundraising214232
IRS990/OtherExpenses/Fundraising37397
IRS990/OtherExpenses/Fundraising45985
IRS990/OtherExpenses/ManagementAndGeneral0482
IRS990/OtherExpenses/ManagementAndGeneral114260
IRS990/OtherExpenses/ManagementAndGeneral21396
IRS990/OtherExpenses/ManagementAndGeneral32946
IRS990/OtherExpenses/ManagementAndGeneral4803
IRS990/OtherExpenses/ProgramServices08701
IRS990/OtherExpenses/ProgramServices15358
IRS990/OtherExpenses/ProgramServices24548
IRS990/OtherExpenses/ProgramServices38959
IRS990/OtherExpenses/ProgramServices41496
IRS990/OtherExpenses/Total031747
IRS990/OtherExpenses/Total121202
IRS990/OtherExpenses/Total220176
IRS990/OtherExpenses/Total319302
IRS990/OtherExpenses/Total48284
IRS990/OtherLiabilities/BOY01830544
IRS990/OtherLiabilities/EOY01747450
IRS990/OtherRevenueCurrentYear041718
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0CAMPAIGN ADMIN & PROGRAM FEES
IRS990/OtherRevenueMisc/Description1INCOME FROM K-1
IRS990/OtherRevenueMisc/Description2SPECIAL EVENTS
IRS990/OtherRevenueMisc/ExclusionAmount0-4301
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035353
IRS990/OtherRevenueMisc/TotalRevenueColumn035353
IRS990/OtherRevenueMisc/TotalRevenueColumn1-2297
IRS990/OtherRevenueMisc/TotalRevenueColumn2-4301
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-2297
IRS990/OtherRevenuePriorYear011585
IRS990/OtherSalariesAndWages/Fundraising0166731
IRS990/OtherSalariesAndWages/ManagementAndGeneral066879
IRS990/OtherSalariesAndWages/ProgramServices0229945
IRS990/OtherSalariesAndWages/Total0463555
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising08592
IRS990/PaymentsToAffiliates/ManagementAndGeneral08592
IRS990/PaymentsToAffiliates/ProgramServices08592
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IRS990/PayrollTaxes/Fundraising015545
IRS990/PayrollTaxes/ManagementAndGeneral04915
IRS990/PayrollTaxes/ProgramServices022031
IRS990/PayrollTaxes/Total042491
IRS990/PensionPlanContributions/Fundraising09429
IRS990/PensionPlanContributions/ManagementAndGeneral04514
IRS990/PensionPlanContributions/ProgramServices014204
IRS990/PensionPlanContributions/Total028147
IRS990/PermanentlyRestrictedNetAssets/BOY0316492
IRS990/PermanentlyRestrictedNetAssets/EOY0333950
IRS990/PledgesAndGrantsReceivable/BOY0824832
IRS990/PledgesAndGrantsReceivable/EOY0972126
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03245
IRS990/PrepaidExpensesDeferredCharges/EOY014930
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0296480
IRS990/ReconcilationRevenueExpenses0119771
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012963
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0119771
IRS990/RevenuesLessExpensesPriorYear0-240556
IRS990/SalariesEtcCurrentYear0585573
IRS990/SalariesEtcPriorYear0520023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.49$4.11$2.35$2.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.58$3.84$2.18$2.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.19$3.81$2.17$2.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.36$4.37$2.71$2.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.40$3.75$4.76$4.12$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.55$2.99$2.47$2.74$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.57$3.19$2.93$2.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.47$3.32$3.98$2.75$1.23
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.76$2.18$2.87$2.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.77$2.34$3.11$2.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.11$1.74$2.37$3.19$2.97$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.73$2.10$2.74$2.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.63$1.93$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.90$1.69$2.47