Civic Intelligence

Madonna Place Inc.

990 • Fiscal year 2019 • EIN 06-1205879

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

240 Main StreetNorwich, CT 06360

(860) 886-6600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,383

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$517,231

Up $229,903 (+80%) from 2018

Net Assets

Up

$294,586

Up $117,713 (+67%) from 2018

Liabilities

Up

$222,645

Up $112,190 (+102%) from 2018

Revenue

Up

$1,396,938

Up $89,292 (+6.8%) from 2018

Expenses

Down

$1,278,889

Down $93,383 (-6.8%) from 2018

Net Income

Up

$118,049

Up $182,675 (+283%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $449,867Liabilities 2011: $65,818Net Assets 2011: $384,0492011Assets 2012: $446,945Liabilities 2012: $77,606Net Assets 2012: $369,3392012Assets 2013: $574,379Liabilities 2013: $205,525Net Assets 2013: $368,8542013Assets 2014: $495,572Liabilities 2014: $178,289Net Assets 2014: $317,2832014Assets 2015: $397,063Liabilities 2015: $122,079Net Assets 2015: $274,9842015Assets 2016: $453,152Liabilities 2016: $132,612Net Assets 2016: $320,5402016Assets 2017: $325,191Liabilities 2017: $83,672Net Assets 2017: $241,5192017Assets 2018: $287,328Liabilities 2018: $110,455Net Assets 2018: $176,8732018Assets 2019: $517,231Liabilities 2019: $222,645Net Assets 2019: $294,5862019Assets 2020: $477,109Liabilities 2020: $159,737Net Assets 2020: $317,3722020Assets 2021: $622,451Liabilities 2021: $257,469Net Assets 2021: $364,9822021Assets 2022: $858,499Liabilities 2022: $274,290Net Assets 2022: $584,2092022Assets 2023: $1,026,406Liabilities 2023: $250,996Net Assets 2023: $775,4102023Assets 2024: $1,001,940Liabilities 2024: $262,502Net Assets 2024: $739,4382024

Highlighted filing

2019

Assets$517,231
Liabilities$222,645
Net Assets$294,586

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,279,482Expenses 2011: $1,319,917Net Income 2011: -$40,4352011Revenue 2012: $1,250,108Expenses 2012: $1,264,389Net Income 2012: -$14,2812012Revenue 2013: $1,298,844Expenses 2013: $1,300,317Net Income 2013: -$1,4732013Revenue 2014: $1,497,742Expenses 2014: $1,549,520Net Income 2014: -$51,7782014Revenue 2015: $1,660,425Expenses 2015: $1,703,068Net Income 2015: -$42,6432015Revenue 2016: $1,689,091Expenses 2016: $1,643,013Net Income 2016: $46,0782016Revenue 2017: $1,311,021Expenses 2017: $1,390,900Net Income 2017: -$79,8792017Revenue 2018: $1,307,646Expenses 2018: $1,372,272Net Income 2018: -$64,6262018Revenue 2019: $1,396,938Expenses 2019: $1,278,889Net Income 2019: $118,0492019Revenue 2020: $1,096,014Expenses 2020: $1,071,536Net Income 2020: $24,4782020Revenue 2021: $1,205,822Expenses 2021: $1,159,746Net Income 2021: $46,0762021Revenue 2022: $1,535,437Expenses 2022: $1,316,665Net Income 2022: $218,7722022Revenue 2023: $1,700,442Expenses 2023: $1,508,271Net Income 2023: $192,1712023Revenue 2024: $1,631,491Expenses 2024: $1,668,430Net Income 2024: -$36,9392024

Highlighted filing

2019

Revenue$1,396,938
Expenses$1,278,889
Net Income$118,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,406,408
Mission and Program Overview

Mission

Madonna Place strengthens families to prevent child abuse and neglect through our comprehensive services of education, advocacy, and community collaboration.

Madonna Place, Inc. is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,058$245,223▲ $183,165
Pledges and Grants Receivable$140,542$138,929▼ $1,613
Savings and Temporary Cash Investments$55,327$105,610▲ $50,283
Prepaid Expenses and Deferred Charges$24,276$22,680▼ $1,596
Investments in Publicly Traded Securities$5,125$4,789▼ $336
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,328$517,231▲ $229,903
Other Assets Total-$0-
Liabilities
Other Liabilities$89,111$85,015▼ $4,096
Grants Payable-$75,997-
Accounts Payable and Accrued Expenses$21,344$32,400▲ $11,056
Deferred Revenue-$29,233-
Total Liabilities$110,455$222,645▲ $112,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,792$188,829▲ $55,037
Unrestricted Net Assets$43,081$105,757▲ $62,676
Total Net Assets Fund Balance$176,873$294,586▲ $117,713
Total Liabilities and Net Assets / Fund Balance$287,328$517,231▲ $229,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,029$19,029
Equipment-$7,734$7,734
Leasehold Improvements-$2,098$2,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GentesExecutive DirectorFT$89,503$44,880$134,383

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,081
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$30,575
All Other Contributions
$382,153
Change in Net Assets
$118,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,938
Revenue Not Reported on Form 990
$9,134
Total Revenue per Audited Statements
$1,406,072
Total Revenue per Form 990
$1,396,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,492
Other Expenses$296,397
Total Fundraising Expense$45,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,260$40,361$25,476$669,097
Current Officers, Directors, Trustees, and Key Employees$67,192$60,472$6,719$134,383
Occupancy$112,097$7,710$1,055$120,862
Payroll Taxes$83,863$8,819$3,366$96,048
Other Employee Benefits$75,942$5,988$1,034$82,964
Information Technology$23,845$1,221$5,777$30,843
Travel$20,533$492$33$21,058
Insurance$8,399$2,488$261$11,148
Fees for Services Accounting$7,405$556$239$8,200
All Other Expenses$5,743$438$344$6,525
Office Expenses$5,638$417$196$6,251
Conferences and Meetings$5,962$65$25$6,052
Other Expenses$3,442$272$307$4,021
Fees for Services Other$3,556$267$115$3,938
Fees for Services Legal-$554-$554
Total Functional Expenses$1,099,829$133,764$45,296$1,278,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,359
Expenses per Audited Statements$1,278,889
Total Expenses per Form 990$1,278,889
Expenses Not Reported on Form 990$9,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,045
Fundraising Direct Expenses$9,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$40,045$40,045$9,470$30,575
Total Events$40,045$40,045$9,470$30,575
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
Accrued Payroll & Vacation$85,015
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
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 990 is distributed to board members prior to the scheduled meeting then discussed and approved (if applicable) at the board meeting, and noted in the board minutes.

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

Upon hire of new employees and with the board annually.

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

Board approval necessary.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Madonna Place Inc
EIN
06-1205879
Phone
8608866600
Address
240 Main Street, Norwich, CT 06360

Signing Officer

Name
Nancy Gentes
Title
Executive Director
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
20

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of December 31, 2018 the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organization's tax filings are subject to examination by federal and state taxing authorities. The Organization's tax returns for the last three years remain open for examination.

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

Special events $9470

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events $9470

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09470
IRS990/FundraisingGrossIncomeAmt040045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0983928
IRS990/GrantsPayableGrp/EOYAmt075997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01406408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01221
IRS990/InformationTechnologyGrp/ProgramServicesAmt023845
IRS990/InformationTechnologyGrp/TotalAmt030843
IRS990/InsuranceGrp/FundraisingAmt0261
IRS990/InsuranceGrp/ManagementAndGeneralAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt08399
IRS990/InsuranceGrp/TotalAmt011148
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04789
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028861
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Madonna Place, Inc. is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176873
IRS990/NetAssetsOrFundBalancesEOYAmt0294586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01055
IRS990/OccupancyGrp/ManagementAndGeneralAmt07710
IRS990/OccupancyGrp/ProgramServicesAmt0112097
IRS990/OccupancyGrp/TotalAmt0120862
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt05638
IRS990/OfficeExpensesGrp/TotalAmt06251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082964
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Maintenance & Repair
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/FundraisingAmt3307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/ProgramServicesAmt062186
IRS990/OtherExpensesGrp/ProgramServicesAmt16203
IRS990/OtherExpensesGrp/ProgramServicesAmt24563
IRS990/OtherExpensesGrp/ProgramServicesAmt33442
IRS990/OtherExpensesGrp/TotalAmt064609
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt25002
IRS990/OtherExpensesGrp/TotalAmt34021
IRS990/OtherLiabilitiesGrp/BOYAmt089111
IRS990/OtherLiabilitiesGrp/EOYAmt085015
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08819
IRS990/PayrollTaxesGrp/ProgramServicesAmt083863
IRS990/PayrollTaxesGrp/TotalAmt096048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290932
IRS990/PYOtherRevenueAmt019529
IRS990/PYRevenuesLessExpensesAmt0-64626
IRS990/PYSalariesCompEmpBnftPaidAmt01081340
IRS990/PYTotalExpensesAmt01372272
IRS990/PYTotalRevenueAmt01307646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07237033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030053

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$1.63$1.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.70$1.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.58$1.54$1.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.10$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.29$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.31$1.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.50$1.55$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.21$0.37$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.28$1.32$0.04