Civic Intelligence

Chautauqua Striders Inc.

990 • Fiscal year 2014 • EIN 16-1156685

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

101 East Fourth Street14701

(716) 488-2203

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,352

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,155,772

Up $196,626 (+21%) from 2013

Net Assets

Up

$1,137,727

Up $222,069 (+24%) from 2013

Liabilities

Down

$18,045

Down $25,443 (-59%) from 2013

Revenue

$959,756

No earlier filing loaded for comparison.

Expenses

Down

$833,276

Down $115,828 (-12%) from 2013

Net Income

$126,480

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,037,799Liabilities 2011: $3,197Net Assets 2011: $1,034,6022011Assets 2012: $892,461Liabilities 2012: $25,456Net Assets 2012: $867,0052012Assets 2013: $959,146Liabilities 2013: $43,488Net Assets 2013: $915,6582013Assets 2014: $1,155,772Liabilities 2014: $18,045Net Assets 2014: $1,137,7272014Assets 2015: $1,237,258Liabilities 2015: $47,818Net Assets 2015: $1,189,4402015Assets 2016: $1,248,840Liabilities 2016: $1,902Net Assets 2016: $1,246,9382016Assets 2017: $1,176,928Liabilities 2017: $25,175Net Assets 2017: $1,151,7532017Assets 2018: $1,286,907Liabilities 2018: $6,474Net Assets 2018: $1,280,4332018Assets 2019: $1,299,687Liabilities 2019: $3,563Net Assets 2019: $1,296,1242019Assets 2020: $1,287,141Liabilities 2020: $138,749Net Assets 2020: $1,148,3922020Assets 2021: $1,761,291Liabilities 2021: $139,594Net Assets 2021: $1,621,6972021Assets 2022: $1,680,505Liabilities 2022: $945Net Assets 2022: $1,679,5602022Assets 2023: $1,861,814Liabilities 2023: $4,507Net Assets 2023: $1,857,3072023Assets 2024: $2,034,369Liabilities 2024: $60,392Net Assets 2024: $1,973,9772024Assets 2025: $2,074,478Liabilities 2025: $53,194Net Assets 2025: $2,021,2842025

Highlighted filing

2014

Assets$1,155,772
Liabilities$18,045
Net Assets$1,137,727

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $981,1272011Expenses 2012: $907,1822012Expenses 2013: $949,1042013Revenue 2014: $959,756Expenses 2014: $833,276Net Income 2014: $126,4802014Revenue 2015: $893,650Expenses 2015: $776,449Net Income 2015: $117,2012015Revenue 2016: $868,409Expenses 2016: $752,578Net Income 2016: $115,8312016Revenue 2017: $735,208Expenses 2017: $882,228Net Income 2017: -$147,0202017Revenue 2018: $979,212Expenses 2018: $819,056Net Income 2018: $160,1562018Revenue 2019: $927,870Expenses 2019: $885,556Net Income 2019: $42,3142019Revenue 2020: $786,419Expenses 2020: $827,847Net Income 2020: -$41,4282020Revenue 2021: $798,755Expenses 2021: $717,270Net Income 2021: $81,4852021Revenue 2022: $934,625Expenses 2022: $852,932Net Income 2022: $81,6932022Revenue 2023: $1,074,724Expenses 2023: $898,347Net Income 2023: $176,3772023Revenue 2024: $1,020,899Expenses 2024: $1,031,436Net Income 2024: -$10,5372024Revenue 2025: $1,064,180Expenses 2025: $1,095,326Net Income 2025: -$31,1462025

Highlighted filing

2014

Revenue$959,756
Expenses$833,276
Net Income$126,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$997,862
Mission and Program Overview

Mission

Chautauqua striders is dedicated to the guidance and mentoring of youth through education, advocacy, and athletics.

Chautauqua striders is dedicated to the guidance and mentoring of youth through education, advocacy and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$682,658$821,882▲ $139,224
Pledges and Grants Receivable$142,075$147,416▲ $5,341
Savings and Temporary Cash Investments$52,940$110,177▲ $57,237
Accounts Receivable$79,810$74,289▼ $5,521
Cash and Non-Interest-Bearing Accounts$1,663$2,008▲ $345
Total Assets$959,146$1,155,772▲ $196,626
Liabilities
Other Liabilities$36,000$16,000▼ $20,000
Deferred Revenue$5,003$1,750▼ $3,253
Accounts Payable and Accrued Expenses$2,485$295▼ $2,190
Total Liabilities$43,488$18,045▼ $25,443
Net Assets / Fund Balance
Unrestricted Net Assets$617,597$809,861▲ $192,264
Temporarily Rstr Net Assets$276,743$306,498▲ $29,755
Permanently Rstr Net Assets$21,318$21,368▲ $50
Total Net Assets Fund Balance$915,658$1,137,727▲ $222,069
Total Liabilities and Net Assets / Fund Balance$959,146$1,155,772▲ $196,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$682,658-▲ $139,224-$821,882
2012$561,676-▲ $120,982-$682,658
2011$568,538$10,000▼ $16,862-$561,676
2010$400,977$50,000▲ $117,561-$568,538
2009$322,364$45,000▲ $33,613-$400,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KathmanExecutive DiFT$38,409$943$39,352
Benjamin LindquistExecutive DiFT$24,327$500$24,827

Board Members and Trustees

NameTitle
Ellen DitontoChair
Dan LaustererVice-chair
Connie EvansBoard Member
Daryl WadsworthBoard Member
David HedbergBoard Member
James Pullan JrBoard Member
Jay YaggieBoard Member
Jeff KresgeBoard Member
John ZabrodskyBoard Member
Karl WigginsBoard Member
Michael EngdahlBoard Member
Rob LiebersBoard Member
Robb JonesBoard Member
Tim ShultsBoard Member
Susan ChurchillSecretary
Michele LunzTreasurer
Rich DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,135
Program Service Revenue
$44,095
Investment Income
$43,817
Other Revenue
$59,709
All Other Contributions
$325,397
Change in Net Assets
$126,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,756
Revenue Not Reported on Form 990
$133,697
Total Revenue per Audited Statements
$1,093,453
Total Revenue per Form 990
$959,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,100
Other Expenses$127,176
Total Fundraising Expense$13,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,053$8,941$3,653$561,647
Current Officers, Directors, Trustees, and Key Employees$34,602$16,148$6,920$57,670
Payroll Taxes$48,755$2,126$833$51,714
Occupancy$29,578$1,180$615$31,373
Other Employee Benefits$28,488$1,109$429$30,026
Insurance$15,043$600$313$15,956
Travel$13,474$537$280$14,291
Fees for Services Other-$11,843-$11,843
Advertising$8,866$354$184$9,404
Fees for Services Accounting-$5,852-$5,852
Pension Plan Contributions$4,804$172$67$5,043
Conferences and Meetings$4,290$171$89$4,550
Office Expenses$3,429$137$72$3,638
All Other Expenses$1,339$26$13$1,378
Other Expenses$1,134$45$23$1,202
Total Functional Expenses$769,764$49,767$13,745$833,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,384
Expenses per Audited Statements$833,276
Total Expenses per Form 990$833,276
Expenses Not Reported on Form 990$38,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,415
Fundraising Direct Expenses$38,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,233$32,233$15,600$16,633
Event 2$17,848$17,848$3,822$14,026
Total Events$93,415$93,415$38,106$55,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Grants$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to all directors and members of the finance committee for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest statement is required to be signed by employees and board members and is kept on file. It is discussed yearly for updates and changes. Any conflicts are reviewed by the board of directors and the executive director.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is decided by the finance committee yearly upon drafting the yearly budget. The committee uses comparable data from similar organizations to determine reasonableness of compensation. The process is documented.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to the public upon request at the business office.

Filing and Contact Details

Filer

EIN
16-1156685
Phone
7164882203

Signing Officer

Name
Ellen Ditonto
Title
Chairperson
Phone
7164882203
Signed
2014-09-17

Organization Details

Principal Officer
Ellen Ditonto
Formed
1979
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
118
Volunteers
386

Preparer

Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 38,108 fundraising expenses -38,108

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 38,108

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 38,108

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038106
IRS990/FundraisingGrossIncomeAmt093415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0397233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt015043
IRS990/InsuranceGrp/TotalAmt015956
IRS990/InvestmentIncomeGrp/ExclusionAmt043817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821882
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0915658
IRS990/NetAssetsOrFundBalancesEOYAmt01137727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055309
IRS990/NetUnrlzdGainsLossesInvstAmt095589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0615
IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt029578
IRS990/OccupancyGrp/TotalAmt031373
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt03429
IRS990/OfficeExpensesGrp/TotalAmt03638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030026
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2FOOD & RECOGNITION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt022330
IRS990/OtherExpensesGrp/ProgramServicesAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt31134
IRS990/OtherExpensesGrp/TotalAmt022833
IRS990/OtherExpensesGrp/TotalAmt12536
IRS990/OtherExpensesGrp/TotalAmt22320
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherLiabilitiesGrp/BOYAmt036000
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04400
IRS990/OtherRevenueTotalAmt04400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt048755
IRS990/PayrollTaxesGrp/TotalAmt051714
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04804
IRS990/PensionPlanContributionsGrp/TotalAmt05043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN DITONTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRACK CLUB PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118022
IRS990/ProgSrvcAccomActy2Grp/Desc0TRACK CLUB - COMPETITIVE AND DEVELOPMENTAL PROGRAMS IN TRACK AND FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015452
IRS990/PYOtherExpensesAmt0158326
IRS990/PYOtherRevenueAmt038895
IRS990/PYProgramServiceRevenueAmt024526
IRS990/PYRevenuesLessExpensesAmt0-56989
IRS990/PYSalariesCompEmpBnftPaidAmt0790778
IRS990/PYTotalExpensesAmt0949104
IRS990/PYTotalRevenueAmt0892115
IRS990/ReconcilationRevenueExpnssAmt0126480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110177
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 17,592 TUTORING INCOME 97,413
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04370453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.92260
IRS990ScheduleA/PublicSupportTotal170Amt04028784
IRS990ScheduleA/SubstantialContributorsTotAmt0341669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092563

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.06$1.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.07$0.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.93$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.98$0.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.74$0.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.89$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.98