Civic Intelligence

Integrated Community Alternatives Network Inc.

990 • Fiscal year 2014 • EIN 16-1541078

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

310 Main StreetUtica, NY 13501

(315) 792-9039

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,985

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,491,095

Down $332,699 (-8.7%) from 2013

Net Assets

Up

$2,167,734

Up $59,342 (+2.8%) from 2013

Liabilities

Down

$1,323,361

Down $392,041 (-23%) from 2013

Revenue

Up

$8,141,183

Up $342,743 (+4.4%) from 2013

Expenses

Down

$8,084,087

Down $196,616 (-2.4%) from 2013

Net Income

Up

$57,096

Up $539,359 (+112%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,514,033Liabilities 2010: $1,459,121Net Assets 2010: $2,054,9122010Assets 2011: $3,959,612Liabilities 2011: $1,662,873Net Assets 2011: $2,296,7392011Assets 2012: $4,217,706Liabilities 2012: $1,639,660Net Assets 2012: $2,578,0462012Assets 2013: $3,823,794Liabilities 2013: $1,715,402Net Assets 2013: $2,108,3922013Assets 2014: $3,491,095Liabilities 2014: $1,323,361Net Assets 2014: $2,167,7342014Assets 2015: $3,868,524Liabilities 2015: $1,559,285Net Assets 2015: $2,309,2392015Assets 2016: $3,665,529Liabilities 2016: $1,334,537Net Assets 2016: $2,330,9922016Assets 2017: $4,020,257Liabilities 2017: $1,514,182Net Assets 2017: $2,506,0752017Assets 2018: $4,589,753Liabilities 2018: $1,443,028Net Assets 2018: $3,146,7252018Assets 2019: $5,670,381Liabilities 2019: $1,839,496Net Assets 2019: $3,830,8852019Assets 2020: $10,277,753Liabilities 2020: $3,687,038Net Assets 2020: $6,590,7152020Assets 2021: $14,279,832Liabilities 2021: $5,582,871Net Assets 2021: $8,696,9612021Assets 2022: $24,281,827Liabilities 2022: $11,523,218Net Assets 2022: $12,758,6092022Assets 2023: $27,360,284Liabilities 2023: $12,427,615Net Assets 2023: $14,932,6692023Assets 2024: $27,372,930Liabilities 2024: $12,096,238Net Assets 2024: $15,276,6922024

Highlighted filing

2014

Assets$3,491,095
Liabilities$1,323,361
Net Assets$2,167,734

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,688,275Expenses 2010: $6,395,753Net Income 2010: $292,5222010Revenue 2011: $6,483,064Expenses 2011: $6,224,439Net Income 2011: $258,6252011Revenue 2012: $6,745,866Expenses 2012: $6,476,826Net Income 2012: $269,0402012Revenue 2013: $7,798,440Expenses 2013: $8,280,703Net Income 2013: -$482,2632013Revenue 2014: $8,141,183Expenses 2014: $8,084,087Net Income 2014: $57,0962014Revenue 2015: $8,745,769Expenses 2015: $8,593,175Net Income 2015: $152,5942015Revenue 2016: $8,233,133Expenses 2016: $8,209,822Net Income 2016: $23,3112016Revenue 2017: $8,888,859Expenses 2017: $8,728,556Net Income 2017: $160,3032017Revenue 2018: $10,634,446Expenses 2018: $9,978,614Net Income 2018: $655,8322018Revenue 2019: $13,193,780Expenses 2019: $12,553,189Net Income 2019: $640,5912019Revenue 2020: $18,081,377Expenses 2020: $15,381,222Net Income 2020: $2,700,1552020Revenue 2021: $19,265,883Expenses 2021: $17,198,840Net Income 2021: $2,067,0432021Revenue 2022: $24,434,723Expenses 2022: $20,108,441Net Income 2022: $4,326,2822022Revenue 2023: $31,957,541Expenses 2023: $29,973,181Net Income 2023: $1,984,3602023Revenue 2024: $33,651,105Expenses 2024: $33,424,835Net Income 2024: $226,2702024

Highlighted filing

2014

Revenue$8,141,183
Expenses$8,084,087
Net Income$57,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$8,212,273
Mission and Program Overview

Mission

It is our mission to empower children, families, and individuals who have service needs to enable them to live in ways that are productive, healthy and meaningful.

Kid's oneida, inc. Is a voluntary health and welfare organization whose mission is to empower children and families with the vision of keeping families together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,553$1,606,978▼ $101,575
Accounts Receivable$1,566,428$1,410,425▼ $156,003
Cash and Non-Interest-Bearing Accounts$338,689$251,042▼ $87,647
Investments in Publicly Traded Securities$195,073$202,955▲ $7,882
Prepaid Expenses and Deferred Charges$15,051$19,695▲ $4,644
Total Assets$3,823,794$3,491,095▼ $332,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,407$673,744▼ $44,663
Accounts Payable and Accrued Expenses$457,421$328,758▼ $128,663
Other Liabilities$510,685$308,711▼ $201,974
Deferred Revenue$28,889$12,148▼ $16,741
Total Liabilities$1,715,402$1,323,361▼ $392,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,392$2,167,734▲ $59,342
Total Net Assets Fund Balance$2,108,392$2,167,734▲ $59,342
Total Liabilities and Net Assets / Fund Balance$3,823,794$3,491,095▼ $332,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,429$260,154$1,829,583
Equipment$34,343$304,611$338,954
Other Land Buildings$3,206$275,363$278,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen LukerController/general CounselFT$98,026$13,959$111,985
Steven BulgerCEO/executive DirectorFT$89,897$16,062$105,959
Nicholas LainoFormer Vice PresidentPT$26,000-$26,000

Board Members and Trustees

NameTitle
Rosario DaliaPresident
David BrunoVice President
Crystal BassBoard Member
Gail RiceBoard Member
James SalamyBoard Member
Paul VitaglianoBoard Member
Scott GodkinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lojewski Youth ServicesChild Service Provider20 WESTMINISTER RD, Utica, NY 13501$295,670
Oneida Youth INCChild Service Provider150 GENESEE STREET, New Hartford, NY 13413$278,458
Community Support ServicesChild Service Provider1508 GENESEE STREET, Utica, NY 13502$252,827
Joslyn EnterprisesChild Service Provider10 PINE ST, Whitesboro, NY 13492$200,585
Dr Morales BrownChild Service Provider10517 DOYLE ROAD, Deerfield, NY 13502$153,440
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,485
Program Service Revenue
$6,756,672
Investment Income
$7,759
Other Revenue
$84,267
All Other Contributions
$1,292,485
Change in Net Assets
$57,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,210,287
Revenue Not Reported on Financial Statements
$-69,104
Revenue Not Reported on Form 990
$2,246
Other Revenue Adjustments
$-71,090
Total Revenue per Audited Statements
$8,212,533
Total Revenue per Form 990
$8,141,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,312,941
Other Expenses$3,771,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,667,629$489,166-$3,156,795
Other Employee Benefits$524,624$101,002-$625,626
Payroll Taxes$207,289$38,023-$245,312
Current Officers, Directors, Trustees, and Key Employees$181,604$33,312-$214,916
Travel$146,983$15,250-$162,233
Occupancy$136,533$9,181-$145,714
Depreciation Depletion$107,779$11,182-$118,961
Information Technology$97,758$10,143-$107,901
Pension Plan Contributions$59,397$10,895-$70,292
All Other Expenses$61,405$6,371-$67,776
Fees for Services Accounting$54,342$5,638-$59,980
Insurance$34,837$3,614-$38,451
Advertising$30,493$3,164-$33,657
Office Expenses$28,255$2,931-$31,186
Other Expenses$24,775$2,570-$27,345
Interest$24,635$2,556-$27,191
Conferences and Meetings$10,075$1,045-$11,120
Fees for Services Legal$4,743$492-$5,235
Fees for Service Investment Mgmnt Fees-$1,986-$1,986
Total Functional Expenses$7,328,023$756,064$0$8,084,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,153,191
Total Expenses per Form 990$8,084,087
Expenses per Audited Statements$8,082,101
Expenses Not Reported on Form 990$71,090
Expenses Not Reported on Financial Statements$1,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,585
Fundraising Direct Expenses$71,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$49,215$49,215$3,741$45,474
Kick Off for Kids$42,350$42,350$11,299$31,051
Total Events$93,585$93,585$71,090$22,495
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$256,900
Compensated Absences$39,161
Reserve for Medicaid$7,650
Placement Cost Reserve$5,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is sent to every board member for their review. It is then approved by the board at a meeting.

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

All board members, officers, and employees are required to complete a conflict of interest form annually. If a conflict arises during the year, immediate disclosure is required.

Form 990, Part VI, Section B, Line 15

Compensation is determined by a review and approval of the board on an annual basis using economic measures, and comparability data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
KID'S ONEIDA INC
EIN
16-1541078
Phone
3157929039
Address
310 MAIN STREET, UTICA, NY 13501

Signing Officer

Name
Steven Bulger
Title
CEO/executive Director
Phone
3157929039
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bulger
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
135
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from that of the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's federal and state informational returns for tax years prior to 2011 are no longer subject to examination by the respective taxing authority.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -71,090.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 71,090.

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt093585
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03614
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IRS990/InsuranceGrp/TotalAmt038451
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IRS990/InterestGrp/ProgramServicesAmt024635
IRS990/InterestGrp/TotalAmt027191
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202955
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0673744
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IRS990/NetAssetsOrFundBalancesEOYAmt02167734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022495
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09181
IRS990/OccupancyGrp/ProgramServicesAmt0136533
IRS990/OccupancyGrp/TotalAmt0145714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OfficeExpensesGrp/ProgramServicesAmt028255
IRS990/OfficeExpensesGrp/TotalAmt031186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625626
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt02800780
IRS990/OtherExpensesGrp/ProgramServicesAmt185921
IRS990/OtherExpensesGrp/ProgramServicesAmt238166
IRS990/OtherExpensesGrp/ProgramServicesAmt324775
IRS990/OtherExpensesGrp/TotalAmt02800780
IRS990/OtherExpensesGrp/TotalAmt189504
IRS990/OtherExpensesGrp/TotalAmt242126
IRS990/OtherExpensesGrp/TotalAmt327345
IRS990/OtherLiabilitiesGrp/BOYAmt0510685
IRS990/OtherLiabilitiesGrp/EOYAmt0308711
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061772
IRS990/OtherRevenueTotalAmt061772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667629
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207289
IRS990/PayrollTaxesGrp/TotalAmt0245312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059397
IRS990/PensionPlanContributionsGrp/TotalAmt070292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019695
IRS990/PrincipalOfficerNm0STEVEN BULGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ONEIDA/HERKIMER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11338196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05418476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11338196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08458
IRS990/PYOtherExpensesAmt04040096
IRS990/PYOtherRevenueAmt0347436
IRS990/PYProgramServiceRevenueAmt06675032
IRS990/PYRevenuesLessExpensesAmt0-482263
IRS990/PYSalariesCompEmpBnftPaidAmt04240607
IRS990/PYTotalExpensesAmt08280703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07798440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06826203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06821394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07048661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06672566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06277580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06554640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033374841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052051
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0271862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0203789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0875996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt035355155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08049157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07754086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06696596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06300676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06554640
IRS990ScheduleA/Total509Grp/TotalAmt035355155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08212533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08045200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06795043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06509482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06720944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036283202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$12.1$15.3$33.7$33.4$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.4$12.4$14.9$32.0$30.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$24.3$11.5$12.8$24.4$20.1$4.33
2021Detailed filing. Detailed filing data is available for this year.$14.3$5.58$8.70$19.3$17.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$3.69$6.59$18.1$15.4$2.70
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.84$3.83$13.2$12.6$0.64
2018Summary only. Only limited summary data is available for this year.$4.59$1.44$3.15$10.6$9.98$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$8.89$8.73$0.16
2016Summary only. Only limited summary data is available for this year.$3.67$1.33$2.33$8.23$8.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.56$2.31$8.75$8.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.32$2.17$8.14$8.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.72$2.11$7.80$8.28$0.48
2012Summary only. Only limited summary data is available for this year.$4.22$1.64$2.58$6.75$6.48$0.27
2011Summary only. Only limited summary data is available for this year.$3.96$1.66$2.30$6.48$6.22$0.26
2010Summary only. Only limited summary data is available for this year.$3.51$1.46$2.05$6.69$6.40$0.29