Civic Intelligence

The Wellspring Group Inc.

990 • Fiscal year 2023 • EIN 20-0245876

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

PO Box 922173Norcross, GA 30010

(334) 714-9074

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,980

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$692,838

Down $327,589 (-32%) from 2022

Net Assets

Down

$685,842

Down $324,179 (-32%) from 2022

Liabilities

Down

$6,996

Down $3,410 (-33%) from 2022

Revenue

Down

$1,172,181

Down $615,181 (-34%) from 2022

Expenses

Up

$1,497,166

Up $329,035 (+28%) from 2022

Net Income

Down

-$324,985

Down $944,216 (-152%) from 2022

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: $407,011Liabilities 2011: $5,184Net Assets 2011: $401,8272011Assets 2012: $255,685Liabilities 2012: $102,675Net Assets 2012: $153,0102012Assets 2013: $290,821Liabilities 2013: $14,992Net Assets 2013: $275,8292013Assets 2014: $355,042Liabilities 2014: $9,088Net Assets 2014: $345,9542014Assets 2015: $340,433Liabilities 2015: $14,148Net Assets 2015: $326,2852015Assets 2016: $331,659Liabilities 2016: $16,200Net Assets 2016: $315,4592016Assets 2017: $339,563Liabilities 2017: $24,419Net Assets 2017: $315,1442017Assets 2018: $556,082Liabilities 2018: $10,855Net Assets 2018: $545,2272018Assets 2019: $491,165Liabilities 2019: $43,977Net Assets 2019: $447,1882019Assets 2020: $340,249Liabilities 2020: $9,823Net Assets 2020: $330,4262020Assets 2021: $522,880Liabilities 2021: $132,090Net Assets 2021: $390,7902021Assets 2022: $1,020,427Liabilities 2022: $10,406Net Assets 2022: $1,010,0212022Assets 2023: $692,838Liabilities 2023: $6,996Net Assets 2023: $685,8422023Assets 2024: $789,792Liabilities 2024: $17,973Net Assets 2024: $771,8192024Assets 2025: $515,247Liabilities 2025: $195,043Net Assets 2025: $320,2042025

Highlighted filing

2023

Assets$692,838
Liabilities$6,996
Net Assets$685,842

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $907,672Expenses 2011: $584,958Net Income 2011: $322,7142011Expenses 2012: $718,6042012Revenue 2013: $739,050Expenses 2013: $712,374Net Income 2013: $26,6762013Revenue 2014: $833,970Expenses 2014: $763,845Net Income 2014: $70,1252014Revenue 2015: $749,643Expenses 2015: $770,477Net Income 2015: -$20,8342015Revenue 2016: $672,158Expenses 2016: $683,226Net Income 2016: -$11,0682016Revenue 2017: $750,364Expenses 2017: $750,679Net Income 2017: -$3152017Revenue 2018: $1,048,229Expenses 2018: $819,856Net Income 2018: $228,3732018Revenue 2019: $244,015Expenses 2019: $342,190Net Income 2019: -$98,1752019Revenue 2020: $949,887Expenses 2020: $1,066,649Net Income 2020: -$116,7622020Revenue 2021: $1,016,384Expenses 2021: $956,119Net Income 2021: $60,2652021Revenue 2022: $1,787,362Expenses 2022: $1,168,131Net Income 2022: $619,2312022Revenue 2023: $1,172,181Expenses 2023: $1,497,166Net Income 2023: -$324,9852023Revenue 2024: $1,762,005Expenses 2024: $1,676,028Net Income 2024: $85,9772024Revenue 2025: $1,854,741Expenses 2025: $2,192,559Net Income 2025: -$337,8182025

Highlighted filing

2023

Revenue$1,172,181
Expenses$1,497,166
Net Income-$324,985
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,172,181
Mission and Program Overview

Mission

Wellspring provides a discipleship model for individuals and churches to engage as a part of their overall spiritual development. This is done through retreat and small group experiences and through equipping churches and organizations to implement the discipleship process.

Discipleship ministry to individuals & groups in how to lead a better life through Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,329$315,319▼ $335,010
Investments in Publicly Traded Securities$283,294$298,294▲ $15,000
Cash and Non-Interest-Bearing Accounts$83,020$75,441▼ $7,579
Accounts Receivable$3,131$3,131→ $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-
Loans From Officers Directors-$0-
Total Assets$1,020,427$692,838▼ $327,589
Other Assets Total$653$653→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,406$5,570▼ $4,836
Deferred Revenue-$1,426-
Other Liabilities$0$0→ $0
Total Liabilities$10,406$6,996▼ $3,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,021$685,842▼ $324,179
Total Net Assets Fund Balance$1,010,021$685,842▼ $324,179
Total Liabilities and Net Assets / Fund Balance$1,020,427$692,838▼ $327,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,172$3,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$139,280$41,700$180,980
-Managing DirectorFT$136,199-$136,199
-Partnership DirectorFT$122,500-$122,500

Board Members and Trustees

NameTitle
-Chairman
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$953,976
Program Service Revenue
$217,628
Investment Income
$7
Other Revenue
$570
All Other Contributions
$953,976
Change in Net Assets
$-324,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,746
Other Expenses$534,420
Total Fundraising Expense$230,259
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,289$101,764$81,937$421,990
Current Officers, Directors, Trustees, and Key Employees$133,562$63,462$109,756$306,780
Other Expenses$181,720-$10,667$181,720
Fees for Services Other$99,840$0$0$99,840
Comp Disqual Persons$82,640--$82,640
Payroll Taxes$33,241$12,084$14,020$59,345
Other Employee Benefits$31,740$25,251-$56,991
Travel$42,876$4,764$8,379$56,019
Information Technology-$35,035-$35,035
Grants to Domestic Orgs$35,000--$35,000
Advertising$16,820-$5,500$22,320
Occupancy-$16,134-$16,134
Insurance-$14,930-$14,930
Fees for Services Accounting-$8,869-$8,869
Conferences and Meetings-$7,757-$7,757
Office Expenses-$3,078-$3,078
All Other Expenses$0$1,983$0$1,983
Total Functional Expenses$971,796$295,111$230,259$1,497,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New City ChurchLawrenceville, GA501(c)(3)Program Support for Recipient$25,000
Loganville Christian AcademyLoganville, GA501(c)(3)Program Support for Recipient$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Abby MandelaCompensated EmployeeNo$82,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B Documentation of meetings held by committees of governing body

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Managing Director is responsible for reviewing the Chairman's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The independent Board and compensation committee reviews and approves compensation for the Executive Director. A compensation analysis using comparable data from other non-profits was used to assess compensation practices, and the determination and approval process was documented.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The board Personnel Team approved the compensation of the Managing Director. A compensation analysis using comparable data from other non-profits was used to assess compensation practices, and the determination and approval process was documented.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Wellspring Group
EIN
20-0245876
Phone
3347149074
Address
PO Box 922173, Norcross, GA 30010

Signing Officer

Name
Abby Mandella
Title
Managing Director
Phone
3347149074
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
133

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
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IRS990/OfficeExpensesGrp/TotalAmt03078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653
IRS990/OtherAssetsTotalGrp/EOYAmt0653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056991
IRS990/OtherExpensesGrp/Desc0Research & Development
IRS990/OtherExpensesGrp/Desc1Merchant Service Fees
IRS990/OtherExpensesGrp/Desc2Retreat and Workshop Expense
IRS990/OtherExpensesGrp/FundraisingAmt010667
IRS990/OtherExpensesGrp/ProgramServicesAmt076068
IRS990/OtherExpensesGrp/ProgramServicesAmt1181720
IRS990/OtherExpensesGrp/TotalAmt076068
IRS990/OtherExpensesGrp/TotalAmt110667
IRS990/OtherExpensesGrp/TotalAmt2181720
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012084
IRS990/PayrollTaxesGrp/ProgramServicesAmt033241
IRS990/PayrollTaxesGrp/TotalAmt059345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Larry Bolden
IRS990/PriorPeriodAdjustmentsAmt0806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats and Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Church Coaching
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131950
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreat Income - Wellspring held 7 retreats during the 2022 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065300
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0323325
IRS990/PYOtherRevenueAmt0965
IRS990/PYProgramServiceRevenueAmt0189797
IRS990/PYRevenuesLessExpensesAmt0619231
IRS990/PYSalariesCompEmpBnftPaidAmt0779506
IRS990/PYTotalExpensesAmt01168131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-324985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - 3 month period ending 3/31/19 Column (b) - Fiscal year ending 3/31/20 Column (c) - Fiscal year ending 3/31/21 Column (d) - Fiscal year ending 3/31/22 Column (e) - Fiscal year ending 3/31/23
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 65.0, COLUMN B - 202.0, COLUMN C - 1228.0, COLUMN D - 965.0, COLUMN E - 570.0, COLUMN F - 3030.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II Columns (a)-(e):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9164
IRS990ScheduleA/PublicSupportPY170Pct00.9095
IRS990ScheduleA/PublicSupportTotal170Amt03930757
IRS990ScheduleA/SubstantialContributorsTotAmt0355568
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1273219724
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2311640316
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3110303001
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4582642985
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt245000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt347400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1A Global Christian Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Schwab Charitable
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Fidelity Charitable
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Release Time Center for Christian Education Inc
IRS990ScheduleA/SupportSumAmt0185100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04286325
IRS990ScheduleA/TotalSupportAmt04289521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt050000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt035000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.85$2.19$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.76$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.17$1.50$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.79$1.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.95$1.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.24$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.05$0.82$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.67$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.72
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.91$0.58$0.32