Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2021 • EIN 20-0260025

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$799,426

Up $226,082 (+39%) from 2020

Net Assets

Up

$757,854

Up $218,713 (+41%) from 2020

Liabilities

Up

$41,572

Up $7,369 (+22%) from 2020

Revenue

Up

$907,243

Up $257,187 (+40%) from 2020

Expenses

Up

$688,530

Up $205,034 (+42%) from 2020

Net Income

Up

$218,713

Up $52,153 (+31%) 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 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

2021

Assets$799,426
Liabilities$41,572
Net Assets$757,854

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

2021

Revenue$907,243
Expenses$688,530
Net Income$218,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$915,498
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$270,273$642,094▲ $371,821
Cash and Non-Interest-Bearing Accounts$167,871$78,669▼ $89,202
Land, Buildings, and Equipment, Net$83,390$77,278▼ $6,112
Accounts Receivable$49,574$840▼ $48,734
Prepaid Expenses and Deferred Charges$2,236$545▼ $1,691
Total Assets$573,344$799,426▲ $226,082
Liabilities
Accounts Payable and Accrued Expenses$15,994$31,400▲ $15,406
Deferred Revenue$18,209$10,172▼ $8,037
Total Liabilities$34,203$41,572▲ $7,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,141$638,886▲ $99,745
Net Assets With Donor Restrictions$0$118,968▲ $118,968
Total Net Assets Fund Balance$539,141$757,854▲ $218,713
Total Liabilities and Net Assets / Fund Balance$573,344$799,426▲ $226,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,707$56,219$102,926
Leasehold Improvements$30,571$58,788$89,359
Other Land Buildings$0$3,725$3,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie PahuskiChairperson
Kris FreyFinance Chair
Greg WagnerDirector
Jessica StenklyftDirector
Joe BradyDirector
Katie JefferyDirector
Marggie BankerDirector
Peter VandeneindeDirector
Tim BolgerDirector
Tracy Smithback-travisDirector
Leanne DavisDirector of Aquatics Since May
Kathryn JenkinsDirector of Aquatics Thru July
Adam HoseyDirector of Athletics & Fitness Ops
Amanda HollisDirector of Child Care Operations
Jordan NicholsExecutive Director
Heather MorganPark, Recreation & Youth Director
Jody WilkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,946
Program Service Revenue
$533,311
Investment Income
$234
Other Revenue
$4,752
All Other Contributions
$259,631
Change in Net Assets
$218,713

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 Inventory46,868$81,082Average Price Per Pound
Total Noncash Contributions46,868$81,082-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,295
Salaries, Compensation, and Employee Benefits$293,585
Grants and Similar Amounts Paid$15,650
Total Fundraising Expense$3,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,377$27,854-$267,231
Conferences and Meetings$56,114$3,882$80$60,076
Office Expenses$38,466$11,534$869$50,869
Occupancy$29,232$4,121-$33,353
Payroll Taxes$20,765$2,739-$23,504
Depreciation Depletion$21,157$2,025-$23,182
Advertising$362$15,441-$15,803
Grants to Domestic Orgs$15,650--$15,650
Insurance$1,475$13,965-$15,440
Other Expenses$6,539$7,874$2,266$14,413
Travel$263$3,144-$3,407
Fees for Services Other$3,012--$3,012
Fees for Services Accounting-$2,250-$2,250
Pension Plan Contributions$1,032$968-$2,000
Other Employee Benefits$850--$850
All Other Expenses-$107-$107
Total Functional Expenses$589,411$95,904$3,215$688,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cambridge School DistrictCambridge, WIState of WiDonation for New Cambridge Elementary School Playground$15,000
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
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.: jordan nichols, executive director; adam hosey, director of athletics and fitness operations; heather morgan, park, recreation & youth director; kathryn jenkins, director of aquatics operations through june; leanne davis, director of aquatics operations since july; and amanda hollis, director of child care operations. During 2021, jordan nichols received $64,008 of compensation and $4,145 of benefits, adam hosey received $38,173 of compensation and $2,577 of benefits, heather morgan received $27,839 of compensation and $1,879 of benefits, kathryn jenkins received $21,431 of compensation and $1,361 of benefits, leanne davis received $24,598 of compensation and $1,660 of benefits, and amanda hollis received $42,959 of compensation and $2,900 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
Kris Frey
Title
Finance Chair
Phone
6084238108
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Frey
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
194

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/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF AQUATICS SINCE MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CHILD CARE OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0108405
IRS990/GrantAmt0650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915498
IRS990/GrossSalesOfInventoryAmt011532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013965
IRS990/InsuranceGrp/ProgramServicesAmt01475
IRS990/InsuranceGrp/TotalAmt015440
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077278
IRS990/LandBldgEquipCostOrOtherBssAmt0196010
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01125
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/NetAssetsOrFundBalancesBOYAmt0539141
IRS990/NetAssetsOrFundBalancesEOYAmt0757854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-350
IRS990/NetIncomeOrLossGrp/ExclusionAmt03627
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04121
IRS990/OccupancyGrp/ProgramServicesAmt029232
IRS990/OccupancyGrp/TotalAmt033353
IRS990/OfficeExpensesGrp/FundraisingAmt0869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011534
IRS990/OfficeExpensesGrp/ProgramServicesAmt038466
IRS990/OfficeExpensesGrp/TotalAmt050869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2AQUATIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt02266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07874
IRS990/OtherExpensesGrp/ProgramServicesAmt086959
IRS990/OtherExpensesGrp/ProgramServicesAmt148095
IRS990/OtherExpensesGrp/ProgramServicesAmt220063
IRS990/OtherExpensesGrp/ProgramServicesAmt36539
IRS990/OtherExpensesGrp/TotalAmt086959
IRS990/OtherExpensesGrp/TotalAmt148095
IRS990/OtherExpensesGrp/TotalAmt222329
IRS990/OtherExpensesGrp/TotalAmt314413
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02739
IRS990/PayrollTaxesGrp/ProgramServicesAmt020765
IRS990/PayrollTaxesGrp/TotalAmt023504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01032
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0545
IRS990/PrincipalOfficerNm0KRIS FREY
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/RelatedOrExemptFuncIncomeAmt0341860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342651
IRS990/ProgSrvcAccomActy2Grp/Desc0WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253676
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/ExpenseAmt0126603
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01175
IRS990/PYOtherExpensesAmt0278614
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt0314618
IRS990/PYRevenuesLessExpensesAmt0166560
IRS990/PYSalariesCompEmpBnftPaidAmt0204882
IRS990/PYTotalExpensesAmt0483496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0270219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0258346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0203158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0170941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0176406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01079070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02526730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt02373638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409372

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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