Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2024 • EIN 20-0260025

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

PO Box 54Cambridge, WI 53523

(608) 423-8108

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$899,740

Up $1,524 (+0.2%) from 2023

Net Assets

Up

$856,443

Up $482 (+0.1%) from 2023

Liabilities

Up

$43,297

Up $1,042 (+2.5%) from 2023

Revenue

Down

$978,249

Down $22,685 (-2.3%) from 2023

Expenses

Up

$980,616

Up $49,793 (+5.3%) from 2023

Net Income

Down

-$2,367

Down $72,478 (-103%) 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 2024: $899,740Liabilities 2024: $43,297Net Assets 2024: $856,4432024

Highlighted filing

2024

Assets$899,740
Liabilities$43,297
Net Assets$856,443

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 2024: $978,249Expenses 2024: $980,616Net Income 2024: -$2,3672024

Highlighted filing

2024

Revenue$978,249
Expenses$980,616
Net Income-$2,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$989,814
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$830,395$812,964▼ $17,431
Land, Buildings, and Equipment, Net$63,746$85,798▲ $22,052
Cash and Non-Interest-Bearing Accounts$340$580▲ $240
Accounts Receivable$3,735$398▼ $3,337
Total Assets$898,216$899,740▲ $1,524
Liabilities
Accounts Payable and Accrued Expenses$39,415$33,856▼ $5,559
Deferred Revenue$2,840$9,441▲ $6,601
Total Liabilities$42,255$43,297▲ $1,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,791$651,829▼ $30,962
Net Assets With Donor Restrictions$173,170$204,614▲ $31,444
Total Net Assets Fund Balance$855,961$856,443▲ $482
Total Liabilities and Net Assets / Fund Balance$898,216$899,740▲ $1,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,587$112,102$186,689
Leasehold Improvements$11,211$78,148$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
Jesus RiveraDirector (starting June)
Tracy Smithback-travisDirector (thru June)
Mark SchramExecutive Director
Amanda HollisYouth & Child Care Center Director
Ben AndrewsAquatics & Park Supervisor
Martin BathkeAthletics Supervisor
Kerry MarrenCommunity Outreach & Comms. Coord.
Revenue and Support

Revenue Composition

Contributions and Grants
$249,908
Program Service Revenue
$687,533
Investment Income
$25,533
Other Revenue
$15,275
All Other Contributions
$179,491
Change in Net Assets
$-2,367

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 Inventory20,293$39,957Avg. Price Per Pound
Other Non Cash Contri Table37$4,140Cost/selling Price
Other Non Cash Contri Table150$750Cost/selling Price
Total Noncash Contributions20,480$44,847-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,387
Other Expenses$361,229
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$1,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,140$44,682-$567,822
Conferences and Meetings$46,017$4,893$1,958$52,868
Payroll Taxes$37,784$3,567-$41,351
Office Expenses$7,254$24,777-$32,031
Insurance$845$30,358-$31,203
Depreciation Depletion$26,829$1,880-$28,709
Occupancy$18,523$4,845-$23,368
Other Expenses$6,296$10,813-$17,109
Fees for Services Other$5,367--$5,367
Travel$3,299$1,728-$5,027
Pension Plan Contributions$3,001$1,328-$4,329
Advertising$50$4,010-$4,060
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,275-$2,275
Grants to Domestic Individuals$2,000--$2,000
Other Employee Benefits$885--$885
Total Functional Expenses$843,502$135,156$1,958$980,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,867
Gaming Direct Expenses$1,373
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
Yes
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: mark schram, executive director; amanda hollis, youth and child care center director; martin bathke, athletics supervisor; ben andrews, aquatics and park supervisor; and kerry marren, community outreach and communications coordinator. During 2024, mark schram received $90,597 of compensation and benefits, amanda hollis received $69,545 of compensation and benefits, martin bathke received $63,888 of compensation and benefits, ben andrews received $44,891 of compensation and benefits, and kerry marren received $33,580 of compensation and benefits.

Form 990, Part VI, Section A, Line 4

The organization amended its bylaws to change the minimum required number of board members from 12 to 9.

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
EIN
20-0260025
Phone
6084238108
Address
PO BOX 54, CAMBRIDGE, WI 53523

Signing Officer

Name
Kayla Sipple
Title
Finance Chair
Phone
6084238108
Signed
2025-05-14
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
106
Volunteers
290

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/TitleTxt13ATHLETICS SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AQUATICS & PARK SUPERVISOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0989814
IRS990/GrossSalesOfInventoryAmt022973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030358
IRS990/InsuranceGrp/ProgramServicesAmt0845
IRS990/InsuranceGrp/TotalAmt031203
IRS990/InvestmentIncomeGrp/ExclusionAmt025533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085798
IRS990/LandBldgEquipCostOrOtherBssAmt0279773
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/NetAssetsOrFundBalancesBOYAmt0855961
IRS990/NetAssetsOrFundBalancesEOYAmt0856443
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02494
IRS990/NetIncomeOrLossGrp/ExclusionAmt012781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04845
IRS990/OccupancyGrp/ProgramServicesAmt018523
IRS990/OccupancyGrp/TotalAmt023368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024777
IRS990/OfficeExpensesGrp/ProgramServicesAmt07254
IRS990/OfficeExpensesGrp/TotalAmt032031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010813
IRS990/OtherExpensesGrp/ProgramServicesAmt0118310
IRS990/OtherExpensesGrp/ProgramServicesAmt140902
IRS990/OtherExpensesGrp/ProgramServicesAmt26296
IRS990/OtherExpensesGrp/TotalAmt0118310
IRS990/OtherExpensesGrp/TotalAmt140902
IRS990/OtherExpensesGrp/TotalAmt217109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/ProgramServicesAmt037784
IRS990/PayrollTaxesGrp/TotalAmt041351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03001
IRS990/PensionPlanContributionsGrp/TotalAmt04329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAYLA SIPPLE
IRS990/PriorPeriodAdjustmentsAmt02849
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/RelatedOrExemptFuncIncomeAmt0497582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351396
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/ExpenseAmt0236717
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208460
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/ExpenseAmt0150575
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124261
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03150
IRS990/PYInvestmentIncomeAmt012707
IRS990/PYOtherExpensesAmt0364103
IRS990/PYOtherRevenueAmt09817
IRS990/PYProgramServiceRevenueAmt0697972
IRS990/PYRevenuesLessExpensesAmt070111
IRS990/PYSalariesCompEmpBnftPaidAmt0563570
IRS990/PYTotalExpensesAmt0930823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0322809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0322759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0286364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0270219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0258346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01460497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02817973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02975305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975305
IRS990ScheduleA/TotalSupportAmt03060030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043261
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.98$0.98$0.00
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