Civic Intelligence

Greater Mankato Diversity Council

990 • Fiscal year 2019 • EIN 20-4627525

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

127 S 2nd StMankato, MN 56001

(507) 385-6652

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,380

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,096

Down $10,807 (-30%) from 2018

Net Assets

Down

$4,430

Down $11,130 (-72%) from 2018

Liabilities

Up

$20,666

Up $323 (+1.6%) from 2018

Revenue

Down

$219,299

Down $2,094 (-0.9%) from 2018

Expenses

Up

$230,429

Up $24,720 (+12%) from 2018

Net Income

Down

-$11,130

Down $26,814 (-171%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $93,767Liabilities 2010: $99,193Net Assets 2010: -$5,4262010Assets 2011: $88,184Liabilities 2011: $90,908Net Assets 2011: -$2,7242011Assets 2012: $92,830Liabilities 2012: $92,023Net Assets 2012: $8072012Assets 2013: $86,582Liabilities 2013: $90,404Net Assets 2013: -$3,8222013Assets 2014: $7,442Liabilities 2014: $13,359Net Assets 2014: -$5,9172014Assets 2015: $3,547Liabilities 2015: $13,959Net Assets 2015: -$10,4122015Assets 2016: $8,195Liabilities 2016: $4,082Net Assets 2016: $4,1132016Assets 2017: $20,015Liabilities 2017: $20,139Net Assets 2017: -$1242017Assets 2018: $35,903Liabilities 2018: $20,343Net Assets 2018: $15,5602018Assets 2019: $25,096Liabilities 2019: $20,666Net Assets 2019: $4,4302019Assets 2020: $23,268Liabilities 2020: $9,513Net Assets 2020: $13,7552020Assets 2021: $71,050Liabilities 2021: $11,253Net Assets 2021: $59,7972021Assets 2022: $79,906Liabilities 2022: $12,162Net Assets 2022: $67,7442022Assets 2023: $49,092Liabilities 2023: $6,2602023Assets 2024: $19,706Liabilities 2024: $1,721Net Assets 2024: $17,9852024

Highlighted filing

2019

Assets$25,096
Liabilities$20,666
Net Assets$4,430

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $183,1252010Expenses 2011: $174,0082011Expenses 2012: $178,1582012Expenses 2013: $202,7252013Revenue 2014: $208,489Expenses 2014: $210,584Net Income 2014: -$2,0952014Revenue 2015: $153,912Expenses 2015: $158,407Net Income 2015: -$4,4952015Revenue 2016: $161,294Expenses 2016: $146,769Net Income 2016: $14,5252016Revenue 2017: $166,511Expenses 2017: $170,748Net Income 2017: -$4,2372017Revenue 2018: $221,393Expenses 2018: $205,709Net Income 2018: $15,6842018Revenue 2019: $219,299Expenses 2019: $230,429Net Income 2019: -$11,1302019Revenue 2020: $204,531Expenses 2020: $195,206Net Income 2020: $9,3252020Revenue 2021: $268,497Expenses 2021: $222,455Net Income 2021: $46,0422021Revenue 2022: $181,577Expenses 2022: $173,630Net Income 2022: $7,9472022Revenue 2023: $141,028Expenses 2023: $165,940Net Income 2023: -$24,9122023Revenue 2024: $130,032Expenses 2024: $154,879Net Income 2024: -$24,8472024

Highlighted filing

2019

Revenue$219,299
Expenses$230,429
Net Income-$11,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$219,299
Mission and Program Overview

Mission

Our mission is to provide diversity education as a catalyst for social and economic success. Gmdc strives to give people an understanding of diversity and build their cultural competence through promoting respect workshops, multi-cultural activities, and diversity events .

Our mission is to provide diversity education as a catalyst for social and economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,047$17,034▼ $8,013
Cash and Non-Interest-Bearing Accounts$4,214$6,093▲ $1,879
Accounts Receivable$4,000$0▼ $4,000
Land, Buildings, and Equipment, Net$2,641$1,969▼ $672
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,903$25,096▼ $10,807
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$15,750$15,750→ $0
Other Liabilities$3,643$3,263▼ $380
Accounts Payable and Accrued Expenses$950$1,653▲ $703
Total Liabilities$20,343$20,666▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$15,560$4,430▼ $11,130
Total Net Assets Fund Balance$15,560$4,430▼ $11,130
Total Liabilities and Net Assets / Fund Balance$35,903$25,096▼ $10,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969$9,976$11,945
Other Land Buildings-$5,042$5,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bukata HayesExecutive DirectorFT$68,380$68,380

Board Members and Trustees

NameTitle
Thomas FlunkerPresident
Jeni KolstadVice President
Adam BemmelsDirector
Audra NissenDirector
Colleen LandkamerDirector
Jean HaarDirector
Karen ForemanDirector
Kelley HaederDirector
Kingsley IheasirimDirector
Wayne TerryDirector
Guadalupe QuinteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,119
Program Service Revenue
$126,172
Investment Income
$8
Other Revenue
$0
All Other Contributions
$35,119
Change in Net Assets
$-11,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,249
Other Expenses$84,180
Total Fundraising Expense$5,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,704$13,676-$68,380
Other Salaries and Wages$40,392$26,928-$67,320
Payroll Taxes$7,456$3,093-$10,549
Occupancy$5,738$3,826-$9,564
Advertising--$5,899$5,899
All Other Expenses$3,195$2,206-$5,401
Fees for Services Accounting$2,088$1,392-$3,480
Insurance$1,718$1,145-$2,863
Other Expenses$1,397$932-$2,329
Office Expenses$1,245$831-$2,076
Travel$964--$964
Depreciation Depletion$403$269-$672
Total Functional Expenses$169,249$55,281$5,899$230,429
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Gmdc presents the form 990 tax return to the board of directors via electronic copy emailed prior to a monthly board meeting. Hard copies are brought to the board meeting. Board members are directed to review the 990 provided via email prior to the meeting. Board members are then given the opportunity to review the 990 again at the board meeting, ask any clarification of items on the return, and raise any questions or concerns regarding the copy provided. After review, the president of the board requests a motion to accept form 990 for filing and the board casts their vote. After form 990 has been accepted, the executive director informs the tax preparer to process it for electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reveiwed by the board of directors each year. All board members are to report any conflicts of interest. Members self report if a conflict arises throughout the year. Any member is asked to recuse themselves from a board vote if a conflict is identified.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director prepares and presents the executive committee with an annual budget. The committee reviews the annual budget. The committee proposes the staff compensation to be included in the annual budget. The annual budget, after committee approval is submitted to the board of directors for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The greater mankato diversity council makes all documents and policies available to the public upon request via postal mail, electronic request (website or email), and/or in person. Some documents are available on our website.

Filing and Contact Details

Filer

Filer Name
Greater Mankato Diversity Council
EIN
20-4627525
Phone
5073856652
Address
127 S 2ND ST, MANKATO, MN 56001

Signing Officer

Name
Bukata Hayes
Title
Executive Director
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
James C Buseth PA
Address
120 N Augusta Ct Suite 105, Mankato, MN 56001
Preparer
Chad J Witte
Phone
5073853544
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program servicesgmdc facilitates and partners with other community organizations with events in various communities to promote diversity and inclusion. Organized events include multi-year "write on race" to bring community members together to discuss diversity issues, annual mlk celebration, and "juneteenth" celebration to commemorate the end of slavery.

Diversity Council Events

Various diversity council events

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02641
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IRS990/LandBldgEquipCostOrOtherBssAmt016987
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE DIVERSITY EDUCATION AS A CATALYST FOR SOCIAL AND ECONOMIC SUCCESS. GMDC STRIVES TO GIVE PEOPLE AN UNDERSTANDING OF DIVERSITY AND BUILD THEIR CULTURAL COMPETENCE THROUGH PROMOTING RESPECT WORKSHOPS, MULTI-CULTURAL ACTIVITIES, AND DIVERSITY EVENTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015560
IRS990/NetAssetsOrFundBalancesEOYAmt04430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03826
IRS990/OccupancyGrp/ProgramServicesAmt05738
IRS990/OccupancyGrp/TotalAmt09564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/ProgramServicesAmt01245
IRS990/OfficeExpensesGrp/TotalAmt02076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - PRW
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ProgramServicesAmt033806
IRS990/OtherExpensesGrp/ProgramServicesAmt114669
IRS990/OtherExpensesGrp/ProgramServicesAmt21474
IRS990/OtherExpensesGrp/ProgramServicesAmt31397
IRS990/OtherExpensesGrp/TotalAmt033806
IRS990/OtherExpensesGrp/TotalAmt114669
IRS990/OtherExpensesGrp/TotalAmt22457
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherLiabilitiesGrp/BOYAmt03643
IRS990/OtherLiabilitiesGrp/EOYAmt03263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040392
IRS990/OtherSalariesAndWagesGrp/TotalAmt067320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt07456
IRS990/PayrollTaxesGrp/TotalAmt010549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTING RESPECT
IRS990/ProgramServiceRevenueGrp/Desc3STEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39494
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSITY TRAININGGMDC PROVIDES DIVERSITY AWARENESS AND PREJUDICE REDUCTION TRAINING FOR STAFF OF AREA ORGANIZATIONS THROUGH ITS OWN DEVELOPED CURRICULUM. THE CURRICULUM IS A MULTI-FACETED, INTERCHANGEABLE DIVERSITY TRAINING MODULE THAT EFFECTIVELY ADDRESSES EACH INDIVIDUAL BUSINESS' DIVERSITY NEEDS. MUTUAL RESPECT AND CIVILITY IS AN INTEGRAL PART OF THE WORKPLACE. DIVERSITY TRAINING PROVIDED BY GMDC IS CUSTOMIZED TO THE NEEDS OF THE ORGANIZATION. INFORMATION IS GATHERED FOR ANY AREA OF CONCERN OR WHERE THE ORGANIZATION IS BEING DILIGENT TO PREVENT DISCRIMINATION AND HARASSMENT. THE ORGANIZATION'S STAFF IS INTERVIEWED TO CREATE A PLAN FOR THE TRAINING TO INCLUDE TESTED CURRICULUM ELEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055612
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICESGMDC FACILITATES AND PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS WITH EVENTS IN VARIOUS COMMUNITIES TO PROMOTE DIVERSITY AND INCLUSION. ORGANIZED EVENTS INCLUDE MULTI-YEAR "WRITE ON RACE" TO BRING COMMUNITY MEMBERS TOGETHER TO DISCUSS DIVERSITY ISSUES, ANNUAL MLK CELEBRATION, AND "JUNETEENTH" CELEBRATION TO COMMEMORATE THE END OF SLAVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075297
IRS990/PYProgramServiceRevenueAmt0102381
IRS990/PYRevenuesLessExpensesAmt015684
IRS990/PYSalariesCompEmpBnftPaidAmt0130412
IRS990/PYTotalExpensesAmt0205709
IRS990/PYTotalRevenueAmt0221393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0519163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519163
IRS990ScheduleA/TotalSupportAmt0519186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.30$1.55$0.25
2023Summary only. Only limited summary data is available for this year.$0.49$0.06$1.41$1.66$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.82$1.74$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$2.68$2.22$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.14$2.05$1.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$2.19$2.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$2.21$2.06$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.67$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.61$1.47$0.15
2015Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$1.54$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$2.08$2.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.90$0.04$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.92$0.01$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.91$0.03$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.99$0.05$1.83