Civic Intelligence

National Forum to Accelerate Middle Grades Reform Inc.

990 • Fiscal year 2016 • EIN 20-1868843

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

P O Box 224Savoy, IL 61874-0224

(217) 351-2196

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,476

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$683,995

Up $140,859 (+26%) from 2015

Net Assets

Up

$167,051

Up $3,706 (+2.3%) from 2015

Liabilities

Up

$516,944

Up $137,153 (+36%) from 2015

Revenue

Up

$2,322,595

Up $663,205 (+40%) from 2015

Expenses

Up

$2,318,889

Up $702,851 (+43%) from 2015

Net Income

Down

$3,706

Down $39,646 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,112,696Liabilities 2010: $28,244Net Assets 2010: $1,084,4522010Assets 2011: $611,275Liabilities 2011: $476,973Net Assets 2011: $134,3022011Assets 2012: $493,246Liabilities 2012: $392,505Net Assets 2012: $100,7412012Assets 2013: $542,093Liabilities 2013: $434,898Net Assets 2013: $107,1952013Assets 2014: $480,211Liabilities 2014: $360,218Net Assets 2014: $119,9932014Assets 2015: $543,136Liabilities 2015: $379,791Net Assets 2015: $163,3452015Assets 2016: $683,995Liabilities 2016: $516,944Net Assets 2016: $167,0512016Assets 2017: $682,258Liabilities 2017: $507,814Net Assets 2017: $174,4442017Assets 2018: $464,615Liabilities 2018: $254,452Net Assets 2018: $210,1632018Assets 2019: $218,522Liabilities 2019: $92,429Net Assets 2019: $126,0932019Assets 2020: $62,518Liabilities 2020: $68,624Net Assets 2020: -$6,1062020Assets 2021: $81,062Liabilities 2021: $33,672Net Assets 2021: $47,3902021Assets 2022: $104,459Liabilities 2022: $33,672Net Assets 2022: $70,7872022Assets 2023: $94,314Liabilities 2023: $0Net Assets 2023: $94,3142023Assets 2024: $69,703Liabilities 2024: $0Net Assets 2024: $69,7032024

Highlighted filing

2016

Assets$683,995
Liabilities$516,944
Net Assets$167,051

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $487,1002010Expenses 2011: $1,316,3562011Expenses 2012: $1,598,7042012Revenue 2013: $1,748,550Expenses 2013: $1,742,096Net Income 2013: $6,4542013Revenue 2014: $1,840,181Expenses 2014: $1,827,383Net Income 2014: $12,7982014Revenue 2015: $1,659,390Expenses 2015: $1,616,038Net Income 2015: $43,3522015Revenue 2016: $2,322,595Expenses 2016: $2,318,889Net Income 2016: $3,7062016Revenue 2017: $3,107,983Expenses 2017: $3,100,590Net Income 2017: $7,3932017Revenue 2018: $2,294,750Expenses 2018: $2,259,031Net Income 2018: $35,7192018Revenue 2019: $1,218,135Expenses 2019: $1,302,205Net Income 2019: -$84,0702019Revenue 2020: $112,079Expenses 2020: $244,278Net Income 2020: -$132,1992020Revenue 2021: $88,405Expenses 2021: $34,909Net Income 2021: $53,4962021Revenue 2022: $97,923Expenses 2022: $74,526Net Income 2022: $23,3972022Revenue 2023: $98,890Expenses 2023: $93,343Net Income 2023: $5,5472023Revenue 2024: $76,631Expenses 2024: $91,114Net Income 2024: -$14,4832024

Highlighted filing

2016

Revenue$2,322,595
Expenses$2,318,889
Net Income$3,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,325,578
Mission and Program Overview

Mission

The organization's primary exempt purpose is to foster excellence in education for emerging adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$410,503$561,181▲ $150,678
Cash and Non-Interest-Bearing Accounts$105,091$99,664▼ $5,427
Accounts Receivable$11,495$15,145▲ $3,650
Prepaid Expenses and Deferred Charges$13,047$7,842▼ $5,205
Inventories for Sale or Use$3,000$163▼ $2,837
Total Assets$543,136$683,995▲ $140,859
Liabilities
Accounts Payable and Accrued Expenses$297,806$436,776▲ $138,970
Deferred Revenue$78,590$77,305▼ $1,285
Other Liabilities$3,395$2,863▼ $532
Total Liabilities$379,791$516,944▲ $137,153
Net Assets / Fund Balance
Unrestricted Net Assets$163,345$167,051▲ $3,706
Total Net Assets Fund Balance$163,345$167,051▲ $3,706
Total Liabilities and Net Assets / Fund Balance$543,136$683,995▲ $140,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka UskaliExecutive DirectorFT$84,700$6,776$91,476
Deborah KasakExecutive DirectorFT$55,855$4,056$59,911

Board Members and Trustees

NameTitle
Linda AllenPast President
Bruce VosburghBoard Member
Linda HoppingBoard Member
Martinrex KedzioraBoard Member
Nancy FlowersBoard Member
Ran BarnesBoard Member
Shirley WrightBoard Member
Tina JamisonBoard Member
Peter MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute Of Excellence In EducationEducational Services711 WEST PICKARD STREET SUITE M, Mount Pleasant, MI 48858$495,007
CprdEducational ServicesPO BOX 4610, Springfield, IL 62708-4610$323,973
ClmsEducational Services6621 E PACIFIC COAST HIGHWAY STE 2, Long Beach, CA 90803$291,937
NcmsaEducational ServicesPO BOX 5216, Pinehurst, NC 28374$256,556
KmsaEducational Services1009 MEADOW RIDGE DRIVE, Richmond, KY 40475$181,291
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,192
Program Service Revenue
$262,533
Investment Income
$0
Other Revenue
$10,870
All Other Contributions
$1,284
Change in Net Assets
$3,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,839
Total Revenue per Audited Statements
$2,394,434
Total Revenue per Form 990
$2,322,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148,632
Salaries, Compensation, and Employee Benefits$158,681
Grants and Similar Amounts Paid$11,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,802$52,853-$146,655
Fees for Services Accounting$51,405$6,978-$58,383
Conferences and Meetings$48,280$10,004-$58,284
All Other Expenses$36,587$6,370-$42,957
Office Expenses$27,255$5,082-$32,337
Fees for Services Other$25,566$3,470-$29,036
Other Expenses$11,518$7,727-$19,245
Payroll Taxes$6,644$5,382-$12,026
Grants to Domestic Orgs$11,576--$11,576
Insurance-$2,149-$2,149
Fees for Services Legal$889$121-$1,010
Total Functional Expenses$2,193,787$125,102$0$2,318,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,728
Expenses per Audited Statements$2,318,889
Total Expenses per Form 990$2,318,889
Expenses Not Reported on Form 990$71,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,983
Fundraising Gross Income$1,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$2,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

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

Once a draft of the form 990 is furnished, each board member receives a copy via email and reviews the return for any questions and/or changes that need to be answered and addressed.

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

Issues regarding conflict of interest are discussed at annual and semi-annual board meetings. Furthermore, all members are required to fill out an acknowledgement of conflict form and sign a new conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

There is an executive committee that convenes annually to evaluate the performance of the executuive director and then determine her compensation. In addition to the evaluation, the committee has also used comparability data (salaries of executive directors of other org.) to assist in the determination of the executive director's compensation.

Form 990, Part VI, Section C, Line 18

The organizations forms 1023 and 990 are made available for public inspection through the organization's website and upon request.

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 through the organization's website.

Filing and Contact Details

Filer

Filer Name
National Forum to Accelerate Middle
EIN
20-1868843
Phone
2173512196
Address
P O BOX 224, SAVOY, IL 61874-0224

Signing Officer

Name
Ericka Uskali
Title
Executive Director
Phone
2173512196
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Uskali
Formed
2005
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mitch Schluter CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes were made in the process from prior years.

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02047908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02325578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/TotalAmt02149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163345
IRS990/NetAssetsOrFundBalancesEOYAmt0167051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05082
IRS990/OfficeExpensesGrp/ProgramServicesAmt027255
IRS990/OfficeExpensesGrp/TotalAmt032337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS AND SUBCONTRA
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37727
IRS990/OtherExpensesGrp/ProgramServicesAmt01744434
IRS990/OtherExpensesGrp/ProgramServicesAmt1109527
IRS990/OtherExpensesGrp/ProgramServicesAmt226304
IRS990/OtherExpensesGrp/ProgramServicesAmt311518
IRS990/OtherExpensesGrp/TotalAmt01753062
IRS990/OtherExpensesGrp/TotalAmt1125318
IRS990/OtherExpensesGrp/TotalAmt226851
IRS990/OtherExpensesGrp/TotalAmt319245
IRS990/OtherLiabilitiesGrp/BOYAmt03395
IRS990/OtherLiabilitiesGrp/EOYAmt02863
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012831
IRS990/OtherRevenueTotalAmt012831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05382
IRS990/PayrollTaxesGrp/ProgramServicesAmt06644
IRS990/PayrollTaxesGrp/TotalAmt012026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07842
IRS990/PrincipalOfficerNm0ERICKA USKALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275364
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011114
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01476945
IRS990/PYOtherRevenueAmt025104
IRS990/PYProgramServiceRevenueAmt0254875
IRS990/PYRevenuesLessExpensesAmt043352
IRS990/PYSalariesCompEmpBnftPaidAmt0127979
IRS990/PYTotalExpensesAmt01616038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02121481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01507164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01773308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01547880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01432622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08382455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09434070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02384586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01761017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01967486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01753119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01567862
IRS990ScheduleA/Total509Grp/TotalAmt09434070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02397417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01761017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01972781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01569012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09453901
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/AgentTrusteeEtcInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071839
IRS990ScheduleD/DonatedServicesUseFcltsAmt071839
IRS990ScheduleD/ExpensesNotReportedAmt071839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02318889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02863

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.10$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.09$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.11$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$2.29$2.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.51$0.17$3.11$3.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.17$2.32$2.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$1.66$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.84$1.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.11$1.75$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.13$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.49