Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2019 • EIN 20-0260025

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

PO Box 54Cambridge, WI 53523-0054

(608) 423-8108

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$403,863

Up $84,151 (+26%) from 2018

Net Assets

Up

$372,581

Up $90,915 (+32%) from 2018

Liabilities

Down

$31,282

Down $6,764 (-18%) from 2018

Revenue

Up

$815,397

Up $173 (+0.0%) from 2018

Expenses

Up

$724,482

Up $16,413 (+2.3%) from 2018

Net Income

Down

$90,915

Down $16,240 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $131,356Liabilities 2010: $3,745Net Assets 2010: $127,6112010Assets 2011: $178,897Liabilities 2011: $6,091Net Assets 2011: $172,8062011Assets 2012: $196,381Liabilities 2012: $4,501Net Assets 2012: $191,8802012Assets 2013: $183,150Liabilities 2013: $5,646Net Assets 2013: $177,5042013Assets 2014: $184,861Liabilities 2014: $31,831Net Assets 2014: $153,0302014Assets 2015: $184,116Liabilities 2015: $35,500Net Assets 2015: $148,6162015Assets 2016: $195,588Liabilities 2016: $29,593Net Assets 2016: $165,9952016Assets 2017: $201,429Liabilities 2017: $26,918Net Assets 2017: $174,5112017Assets 2018: $319,712Liabilities 2018: $38,046Net Assets 2018: $281,6662018Assets 2019: $403,863Liabilities 2019: $31,282Net Assets 2019: $372,5812019Assets 2020: $573,344Liabilities 2020: $34,203Net Assets 2020: $539,1412020Assets 2021: $799,426Liabilities 2021: $41,572Net Assets 2021: $757,8542021Assets 2022: $850,955Liabilities 2022: $65,105Net Assets 2022: $785,8502022Assets 2023: $898,216Liabilities 2023: $42,255Net Assets 2023: $855,9612023

Highlighted filing

2019

Assets$403,863
Liabilities$31,282
Net Assets$372,581

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,3752010Expenses 2011: $499,4662011Expenses 2012: $551,5982012Revenue 2013: $645,031Expenses 2013: $654,841Net Income 2013: -$9,8102013Revenue 2014: $663,078Expenses 2014: $680,040Net Income 2014: -$16,9622014Revenue 2015: $644,357Expenses 2015: $658,771Net Income 2015: -$14,4142015Revenue 2016: $655,375Expenses 2016: $637,996Net Income 2016: $17,3792016Revenue 2017: $670,179Expenses 2017: $661,663Net Income 2017: $8,5162017Revenue 2018: $815,224Expenses 2018: $708,069Net Income 2018: $107,1552018Revenue 2019: $815,397Expenses 2019: $724,482Net Income 2019: $90,9152019Revenue 2020: $650,056Expenses 2020: $483,496Net Income 2020: $166,5602020Revenue 2021: $907,243Expenses 2021: $688,530Net Income 2021: $218,7132021Revenue 2022: $880,674Expenses 2022: $852,678Net Income 2022: $27,9962022Revenue 2023: $1,000,934Expenses 2023: $930,823Net Income 2023: $70,1112023

Highlighted filing

2019

Revenue$815,397
Expenses$724,482
Net Income$90,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$832,968
Mission and Program Overview

Mission

It is our mission to encourage and promote life-long wellness by providing a variety of high-quality recreational activities, learning opportunities, aquatics programs, and services to the broad cambridge area community.

To promote life-long wellness by providing programs and services to the cambridge area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,350$220,259▲ $66,909
Land, Buildings, and Equipment, Net$73,807$98,230▲ $24,423
Cash and Non-Interest-Bearing Accounts$92,360$84,870▼ $7,490
Accounts Receivable$195$504▲ $309
Total Assets$319,712$403,863▲ $84,151
Liabilities
Accounts Payable and Accrued Expenses$30,294$19,961▼ $10,333
Deferred Revenue$7,752$11,321▲ $3,569
Total Liabilities$38,046$31,282▼ $6,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,666$372,581▲ $90,915
Total Net Assets Fund Balance$281,666$372,581▲ $90,915
Total Liabilities and Net Assets / Fund Balance$319,712$403,863▲ $84,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,674$40,409$86,083
Equipment$52,556$30,402$82,958
Other Land Buildings$0$3,725$3,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie PahuskiChairperson
Kris FreyFinance Chair
Bernie NikolayDirector
Greg WagnerDirector
Jessica StenklyftDirector
Joe BradyDirector
Katie JefferyDirector
Peter VandeneindeDirector
Tim BolgerDirector
Tracy Smithback-travisDirector
Kathryn JenkinsDirector of Aquatics Operations
Adam HoseyDirector of Athletics & Fitness Operations
Amanda HollisDirector of Child Care Operations
Lesli RumpfExecutive Director
Jordan NicholsPark, Recreation & Youth Director
Jody WilkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,241
Program Service Revenue
$598,959
Investment Income
$-1,680
Other Revenue
$11,877
All Other Contributions
$199,119
Change in Net Assets
$90,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory73,048$126,373Average Price Per Pound
Total Noncash Contributions73,048$126,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,807
Salaries, Compensation, and Employee Benefits$331,675
Total Fundraising Expense$1,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,643$35,219-$303,862
Office Expenses$53,011$14,584-$67,595
Conferences and Meetings$54,760$4,032$418$59,210
Payroll Taxes$21,211$2,766-$23,977
Depreciation Depletion$18,204$2,712-$20,916
Occupancy$16,302$3,618-$19,920
Other Expenses$17,131--$17,131
Insurance$1,401$15,195-$16,596
Fees for Services Other$14,737--$14,737
Advertising-$6,236$600$6,836
Pension Plan Contributions$2,133$923-$3,056
Fees for Services Accounting-$1,500-$1,500
Travel$70$743-$813
Other Employee Benefits$780--$780
Total Functional Expenses$635,936$87,528$1,018$724,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,203
Gaming Direct Expenses$4,058
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school district of cambridge donated the services of the following people to act as officers of cambridge communities activities program, inc.: lesli rumpf, executive director; adam hosey, director of athletics & fitness operations; jordan nichols, park, recreation & youth director; kathryn jenkins, director of aquatics operations; and amanda hollis, director of child care operations. During 2019, lesli rumpf received $59,825 of compensation and $4,232 of benefits, adam hosey received $18,800 of compensation and $1,489 of benefits, jordan nichols received $39,590 of compensation and $3,104 of benefits, kathryn jenkins received $38,907 of compensation and $2,903 of benefits, and amanda hollis received $13,020 of compensation and $976 of benefits.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the executive director and chairperson before the return is filed with the irs.

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

The organization's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest the interested person must disclose all material facts to the directors. If the directors determine that a conflict of interest may exist the interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

On an annual basis the directors research compensation data and consult with the school district's business manager. The directors also review the statewide school salary survey and use it to deliberate and make final decisions regarding compensation for the executive director and all employees.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Community Activities Program
EIN
20-0260025
Phone
6084238108
Address
PO BOX 54, CAMBRIDGE, WI 53523-0054

Signing Officer

Name
Eddie Pahuski
Title
Chairperson
Phone
6084238108
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Pahuski
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
234

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt073807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098230
IRS990/LandBldgEquipCostOrOtherBssAmt0172766
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO ENCOURAGE AND PROMOTE LIFE-LONG WELLNESS BY PROVIDING A VARIETY OF HIGH-QUALITY RECREATIONAL ACTIVITIES, LEARNING OPPORTUNITIES, AQUATICS PROGRAMS, AND SERVICES TO THE BROAD CAMBRIDGE AREA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281666
IRS990/NetAssetsOrFundBalancesEOYAmt0372581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3419
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03145
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03145
IRS990/NetIncomeOrLossGrp/ExclusionAmt08732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0126373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03618
IRS990/OccupancyGrp/ProgramServicesAmt016302
IRS990/OccupancyGrp/TotalAmt019920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014584
IRS990/OfficeExpensesGrp/ProgramServicesAmt053011
IRS990/OfficeExpensesGrp/TotalAmt067595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2AQUATIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127968
IRS990/OtherExpensesGrp/ProgramServicesAmt139585
IRS990/OtherExpensesGrp/ProgramServicesAmt217131
IRS990/OtherExpensesGrp/TotalAmt0127968
IRS990/OtherExpensesGrp/TotalAmt139585
IRS990/OtherExpensesGrp/TotalAmt217131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02766
IRS990/PayrollTaxesGrp/ProgramServicesAmt021211
IRS990/PayrollTaxesGrp/TotalAmt023977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02133
IRS990/PensionPlanContributionsGrp/TotalAmt03056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDDIE PAHUSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3POOL AND PARK MEMBERSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335996
IRS990/ProgSrvcAccomActy2Grp/Desc0WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165848
IRS990/ProgSrvcAccomActy3Grp/Desc0WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE MANAGE THE CAMBRIDGE AREA POOL. THE POOL OFFERS YEAR-ROUND MEMBERSHIPS, SWIM LESSONS, WATER AEROBICS, TWO SEASONS OF BLUE FINS SWIM TEAM, AND NUMEROUS SPECIAL EVENTS, THEMED BIRTHDAY PARTIES, AND RENTAL OPPORTUNITES IN THE CAMBRIDGE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0341135
IRS990/PYOtherRevenueAmt012228
IRS990/PYProgramServiceRevenueAmt0603049
IRS990/PYRevenuesLessExpensesAmt0107155
IRS990/PYSalariesCompEmpBnftPaidAmt0366934
IRS990/PYTotalExpensesAmt0708069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0203158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0170941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0176406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0232014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0243362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01025881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02749308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01943982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943982
IRS990ScheduleA/TotalSupportAmt01946855
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098230
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.00$0.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.79$0.88$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.91$0.69$0.22
2020Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.65$0.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.82$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.82$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.64$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.65$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45