Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2023 • EIN 20-0260025

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

46th percentile

0.05x

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

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Flat

$898,216

Flat from 2023

Net Assets

Flat

$855,961

Flat from 2023

Liabilities

Flat

$42,255

Flat from 2023

Revenue

Flat

$1,000,934

Flat from 2023

Expenses

Flat

$930,823

Flat from 2023

Net Income

Flat

$70,111

Flat from 2023

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: $855,9612023Assets 2023: $898,216Liabilities 2023: $42,255Net Assets 2023: $855,9612023

Highlighted filing

2023

Assets$898,216
Liabilities$42,255
Net Assets$855,961

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: $70,1112023Revenue 2023: $1,000,934Expenses 2023: $930,823Net Income 2023: $70,1112023

Highlighted filing

2023

Revenue$1,000,934
Expenses$930,823
Net Income$70,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,015,422
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$779,131$830,395▲ $51,264
Land, Buildings, and Equipment, Net$70,663$63,746▼ $6,917
Accounts Receivable$374$3,735▲ $3,361
Prepaid Expenses and Deferred Charges$445$0▼ $445
Cash and Non-Interest-Bearing Accounts$342$340▼ $2
Total Assets$850,955$898,216▲ $47,261
Liabilities
Accounts Payable and Accrued Expenses$53,235$39,415▼ $13,820
Deferred Revenue$11,870$2,840▼ $9,030
Total Liabilities$65,105$42,255▼ $22,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,644$682,791▲ $38,147
Net Assets With Donor Restrictions$141,206$173,170▲ $31,964
Total Net Assets Fund Balance$785,850$855,961▲ $70,111
Total Liabilities and Net Assets / Fund Balance$850,955$898,216▲ $47,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,204$86,725$135,929
Leasehold Improvements$14,542$74,817$89,359
Other Land Buildings$0$3,725$3,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bridgette HermansonChairperson
Kayla SippleFinance Chair
Breah KlempDirector
Jody WilkeDirector
Joe BradyDirector
Katie JefferyDirector
Ken MuthDirector
Kevin MehringerDirector
Marggie BankerDirector
Tracy Smithback-travisDirector
Augustus BrenzelDirector of Aquatics Ops Thru June
Mark SchramExecutive Director Beginning May
Jordan NicholsExecutive Director Through May
Heather MorganPark, Rec & Youth Director Thru June
Amanda HollisYouth & Child Care Center Director
Ben AndrewAquatics & Park Supervisor Beg. July
Martin BathkeAthletics Supervisor
Kerry Marren - CommunityOutreach & Comms Coord. Beg. July
Revenue and Support

Revenue Composition

Contributions and Grants
$280,438
Program Service Revenue
$697,972
Investment Income
$12,707
Other Revenue
$9,817
All Other Contributions
$191,269
Change in Net Assets
$70,111

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 Inventory31,301$60,098Average Price Per Pound
Total Noncash Contributions31,301$60,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,570
Other Expenses$364,103
Grants and Similar Amounts Paid$3,150
Total Fundraising Expense$126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,799$43,826-$520,625
Conferences and Meetings$46,353$6,604$126$53,083
Office Expenses$7,863$32,922-$40,785
Payroll Taxes$33,936$3,518-$37,454
Depreciation Depletion$20,472$2,025-$22,497
Insurance-$20,260-$20,260
Occupancy$16,550$2,939-$19,489
Other Expenses$7,999$9,196-$17,195
Travel$5,270$3,303-$8,573
Fees for Services Other$8,138--$8,138
Pension Plan Contributions$3,344$1,250-$4,594
Advertising$19$4,178-$4,197
Grants to Domestic Individuals$3,150--$3,150
Fees for Services Accounting-$1,900-$1,900
Other Employee Benefits$897--$897
Total Functional Expenses$798,776$131,921$126$930,823
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 through may; mark schram, executive director starting may; amanda hollis, youth and child care center director; martin bathke, athletics supervisor; heather morgan, park, recreation & youth director through june; augustus brenzel, director of aquatics operations through june; ben andrew, aquatics and park supervisor starting july; and kerry marren, community outreach and communications coordinator starting july. During 2023, jordan nichols received $36,406 of compensation and benefits, mark schram received $48,112 of compensation and benefits, amanda hollis received $67,176 of compensation and benefits, martin bathke received $61,652 of compensation and benefits, heather morgan received $36,141 of compensation and benefits, augustus brenzel received $29,559 of compensation and benefits, ben andrew received $6,956 of compensation and benefits, and kerry marren received $16,447 of compensation and 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
Kayla Sipple
Title
Finance Chair
Phone
6084238108
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Sipple
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
250

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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUTH & CHILD CARE CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATHLETICS SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARK, REC & YOUTH DIR. THRU JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF AQUATICS OPS THRU JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AQUATICS & PARK SUPERVISOR BEG. JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTREACH & COMMS COORD. BEG. JULY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt088023
IRS990/GrantAmt03150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015422
IRS990/GrossSalesOfInventoryAmt024305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020260
IRS990/InsuranceGrp/TotalAmt020260
IRS990/InvestmentIncomeGrp/ExclusionAmt012707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063746
IRS990/LandBldgEquipCostOrOtherBssAmt0229013
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/NetAssetsOrFundBalancesBOYAmt0785850
IRS990/NetAssetsOrFundBalancesEOYAmt0855961
IRS990/NetIncomeOrLossGrp/ExclusionAmt09817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02939
IRS990/OccupancyGrp/ProgramServicesAmt016550
IRS990/OccupancyGrp/TotalAmt019489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032922
IRS990/OfficeExpensesGrp/ProgramServicesAmt07863
IRS990/OfficeExpensesGrp/TotalAmt040785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OtherExpensesGrp/ProgramServicesAmt0104562
IRS990/OtherExpensesGrp/ProgramServicesAmt163424
IRS990/OtherExpensesGrp/ProgramServicesAmt27999
IRS990/OtherExpensesGrp/TotalAmt0104562
IRS990/OtherExpensesGrp/TotalAmt163424
IRS990/OtherExpensesGrp/TotalAmt217195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03518
IRS990/PayrollTaxesGrp/ProgramServicesAmt033936
IRS990/PayrollTaxesGrp/TotalAmt037454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03344
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAYLA SIPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2POOL AND PARK MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338347
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/ExpenseAmt0238134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219924
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0123554
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121997
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021720
IRS990/PYInvestmentIncomeAmt01465
IRS990/PYOtherExpensesAmt0399244
IRS990/PYOtherRevenueAmt010054
IRS990/PYProgramServiceRevenueAmt0584539
IRS990/PYRevenuesLessExpensesAmt027996
IRS990/PYSalariesCompEmpBnftPaidAmt0431714
IRS990/PYTotalExpensesAmt0852678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0322759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0286364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0270219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0258346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0203158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01340846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02729399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt02811960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02811960
IRS990ScheduleA/TotalSupportAmt02869493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011877

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.00$0.93$0.07
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
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