Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2020 • EIN 20-0260025

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

53rd percentile

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$573,344

Flat from 2020

Net Assets

Flat

$539,141

Flat from 2020

Liabilities

Flat

$34,203

Flat from 2020

Revenue

Flat

$650,056

Flat from 2020

Expenses

Flat

$483,496

Flat from 2020

Net Income

Flat

$166,560

Flat from 2020

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 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

2020

Assets$573,344
Liabilities$34,203
Net Assets$539,141

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 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

2020

Revenue$650,056
Expenses$483,496
Net Income$166,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$655,649
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$220,259$270,273▲ $50,014
Cash and Non-Interest-Bearing Accounts$84,870$167,871▲ $83,001
Land, Buildings, and Equipment, Net$98,230$83,390▼ $14,840
Accounts Receivable$504$49,574▲ $49,070
Prepaid Expenses and Deferred Charges$0$2,236▲ $2,236
Total Assets$403,863$573,344▲ $169,481
Liabilities
Deferred Revenue$11,321$18,209▲ $6,888
Accounts Payable and Accrued Expenses$19,961$15,994▼ $3,967
Total Liabilities$31,282$34,203▲ $2,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,581$539,141▲ $166,560
Total Net Assets Fund Balance$372,581$539,141▲ $166,560
Total Liabilities and Net Assets / Fund Balance$403,863$573,344▲ $169,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,653$50,456$91,109
Equipment$42,737$42,768$85,505
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
Jordan NicholsExecutive Director Beginning October
Lesli RumpfExecutive Director Through September
Jody WilkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,900
Program Service Revenue
$314,618
Investment Income
$1,175
Other Revenue
$3,363
All Other Contributions
$239,158
Change in Net Assets
$166,560

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 Inventory61,307$106,061Average Price Per Pound
Total Noncash Contributions61,307$106,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,614
Salaries, Compensation, and Employee Benefits$204,882
Total Fundraising Expense$272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,431$22,541-$183,972
Office Expenses$26,076$10,866$13$36,955
Conferences and Meetings$36,151$30$259$36,440
Occupancy$20,905$4,851-$25,756
Depreciation Depletion$20,016$2,397-$22,413
Payroll Taxes$16,213$2,246-$18,459
Insurance$1,394$12,240-$13,634
Other Expenses$7,982--$7,982
Advertising$26$5,741-$5,767
Fees for Services Other$4,110--$4,110
Fees for Services Accounting-$1,600-$1,600
Pension Plan Contributions$735$783-$1,518
Other Employee Benefits$933--$933
Travel$841--$841
Total Functional Expenses$419,929$63,295$272$483,496
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
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 through september; jordan nichols, park, recreation and youth director through september and executive director since october; adam hosey, director of athletics and fitness operations; kathryn jenkins, director of aquatics operations; and amanda hollis, director of child care operations. During 2020, lesli rumpf received $40,587 of compensation and $2,740 of benefits, jordan nichols received $50,611 of compensation and $3,241 of benefits, adam hosey received $38,037 of compensation and $2,568 of benefits, kathryn jenkins received $39,832 of compensation and $2,689 of benefits, and amanda hollis received $39,416 of compensation and $2,652 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 makes 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
2021-05-13
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
76
Volunteers
155

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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR THROUGH SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF AQUATICS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CHILD CARE OPERATIONS
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IRS990/LandBldgEquipCostOrOtherBssAmt0180339
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0372581
IRS990/NetAssetsOrFundBalancesEOYAmt0539141
IRS990/NetIncomeOrLossGrp/ExclusionAmt03363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04851
IRS990/OccupancyGrp/ProgramServicesAmt020905
IRS990/OccupancyGrp/TotalAmt025756
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010866
IRS990/OfficeExpensesGrp/ProgramServicesAmt026076
IRS990/OfficeExpensesGrp/TotalAmt036955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1AQUATIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113034
IRS990/OtherExpensesGrp/ProgramServicesAmt110082
IRS990/OtherExpensesGrp/ProgramServicesAmt27982
IRS990/OtherExpensesGrp/TotalAmt0113034
IRS990/OtherExpensesGrp/TotalAmt110082
IRS990/OtherExpensesGrp/TotalAmt27982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt016213
IRS990/PayrollTaxesGrp/TotalAmt018459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0735
IRS990/PensionPlanContributionsGrp/TotalAmt01518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02236
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 MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332982
IRS990/ProgSrvcAccomActy2Grp/Desc0WE MANAGE RIPLEY PARK AND THE CAMBRIDGE COMMUNITY FITNESS CENTER. RIPLEY PARK IS A PRIVATELY-OWNED 18 ACRE BEACH FRONT PARK THAT WE MANAGE ON BEHALF OF THE CAMBRIDGE FOUNDATION. THE FITNESS CENTER IS HOUSED IN THE CAMBRIDGE HIGH SCHOOL AND OFFERS FITNESS OPPORTUNITIES FOR THE CAMBRIDGE COMMUNITY. WE ALSO OFFER ADULT AND YOUTH ENRICHMENT PROGRAMS, FAMILY PROGRAMMING, AND ADULT AND YOUTH ATHLETIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116830
IRS990/ProgSrvcAccomActy3Grp/Desc0WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151545
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/ExpenseAmt075325
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1680
IRS990/PYOtherExpensesAmt0392807
IRS990/PYOtherRevenueAmt011877
IRS990/PYProgramServiceRevenueAmt0598959
IRS990/PYRevenuesLessExpensesAmt090915
IRS990/PYSalariesCompEmpBnftPaidAmt0331675
IRS990/PYTotalExpensesAmt0724482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0258346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0203158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0170941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0176406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0232014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01040865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02483380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02126566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126566
IRS990ScheduleA/TotalSupportAmt02167108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036763
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/BookValueAmt042737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091109

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
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.65$0.48$0.17
2020Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.65$0.48$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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