Civic Intelligence

Women Partnering

990 • Fiscal year 2014 • EIN 20-4830124

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

10 South InstituteColorado Springs, CO 80903

(719) 577-9404

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,028

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$208,336

Up $28,024 (+16%) from 2013

Net Assets

Up

$205,522

Up $28,027 (+16%) from 2013

Liabilities

Down

$2,814

Down $3 (-0.1%) from 2013

Revenue

Up

$195,799

Up $35,385 (+22%) from 2013

Expenses

Up

$167,772

Up $6,348 (+3.9%) from 2013

Net Income

Up

$28,027

Up $29,037 (+2875%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $193,150Liabilities 2010: $0Net Assets 2010: $193,1502010Assets 2011: $194,232Liabilities 2011: $3,105Net Assets 2011: $191,1272011Assets 2012: $181,857Liabilities 2012: $3,352Net Assets 2012: $178,5052012Assets 2013: $180,312Liabilities 2013: $2,817Net Assets 2013: $177,4952013Assets 2014: $208,336Liabilities 2014: $2,814Net Assets 2014: $205,5222014Assets 2015: $228,550Liabilities 2015: $0Net Assets 2015: $228,5502015Assets 2016: $242,141Liabilities 2016: $9,765Net Assets 2016: $232,3762016Assets 2017: $239,633Liabilities 2017: $7,126Net Assets 2017: $232,5072017Assets 2018: $249,584Liabilities 2018: $17,312Net Assets 2018: $232,2722018Assets 2019: $246,085Liabilities 2019: $12,203Net Assets 2019: $233,8822019Assets 2020: $315,552Liabilities 2020: $8,888Net Assets 2020: $306,6642020Assets 2021: $377,208Liabilities 2021: $15,490Net Assets 2021: $361,7182021Assets 2022: $371,411Liabilities 2022: $21,776Net Assets 2022: $349,6352022Assets 2023: $441,276Liabilities 2023: $34,495Net Assets 2023: $406,7812023Assets 2024: $427,690Liabilities 2024: $26,240Net Assets 2024: $401,4502024

Highlighted filing

2014

Assets$208,336
Liabilities$2,814
Net Assets$205,522

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $144,2062010Expenses 2011: $154,8102011Expenses 2012: $165,1932012Revenue 2013: $160,414Expenses 2013: $161,424Net Income 2013: -$1,0102013Revenue 2014: $195,799Expenses 2014: $167,772Net Income 2014: $28,0272014Revenue 2015: $169,841Expenses 2015: $146,813Net Income 2015: $23,0282015Revenue 2016: $183,204Expenses 2016: $179,378Net Income 2016: $3,8262016Revenue 2017: $174,958Expenses 2017: $174,827Net Income 2017: $1312017Revenue 2018: $173,455Expenses 2018: $173,690Net Income 2018: -$2352018Revenue 2019: $171,203Expenses 2019: $169,593Net Income 2019: $1,6102019Revenue 2020: $205,333Expenses 2020: $132,551Net Income 2020: $72,7822020Revenue 2021: $190,105Expenses 2021: $135,051Net Income 2021: $55,0542021Revenue 2022: $150,766Expenses 2022: $162,293Net Income 2022: -$11,5272022Revenue 2023: $210,453Expenses 2023: $157,654Net Income 2023: $52,7992023Revenue 2024: $207,232Expenses 2024: $220,035Net Income 2024: -$12,8032024

Highlighted filing

2014

Revenue$195,799
Expenses$167,772
Net Income$28,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$206,345
Mission and Program Overview

Mission

Women partnering is a network of women from diverse backgrounds who respond to the unmet needs of financially vulnerable women and children in the colorado springs area. See schedule o for continuation.

Responding to the unmet needs of financially vulnerable women and children in colorado springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,876$182,203▲ $8,327
Pledges and Grants Receivable$0$22,500▲ $22,500
Cash and Non-Interest-Bearing Accounts$6,436$3,633▼ $2,803
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$180,312$208,336▲ $28,024
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,817$2,814▼ $3
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,817$2,814▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$177,495$183,022▲ $5,527
Temporarily Rstr Net Assets$0$22,500▲ $22,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$177,495$205,522▲ $28,027
Total Liabilities and Net Assets / Fund Balance$180,312$208,336▲ $28,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Belinda KohlSecretary (non voting)-$56,028$56,028
Sr Jeannette KneifelPresident/CEOFT$43,264$43,264

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,617
Program Service Revenue
$3,673
Investment Income
$283
Other Revenue
$2,226
All Other Contributions
$109,481
Change in Net Assets
$28,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,321
Revenue Not Reported on Financial Statements
$6,478
Revenue Not Reported on Form 990
$28,546
Other Revenue Adjustments
$6,478
Total Revenue per Audited Statements
$217,867
Total Revenue per Form 990
$195,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,508
Grants and Similar Amounts Paid$28,321
Other Expenses$18,943
Total Fundraising Expense$1,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,210$11,376$1,706$99,292
Grants to Domestic Individuals$28,321--$28,321
Other Salaries and Wages$16,151--$16,151
Fees for Services Accounting-$7,400-$7,400
Office Expenses$6,095$316-$6,411
Payroll Taxes$3,559$796$64$4,419
Occupancy$2,443$216-$2,659
Insurance$694$174-$868
Pension Plan Contributions$646--$646
Fees for Services Legal-$144-$144
Fees for Service Investment Mgmnt Fees-$80-$80
Conferences and Meetings$65--$65
Other Expenses$33$15-$48
Total Functional Expenses$145,418$20,584$1,770$167,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,840
Expenses per Audited Statements$167,772
Total Expenses per Form 990$167,772
Expenses Not Reported on Form 990$22,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,772
Fundraising Direct Expenses$10,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese$28,782$8,867$8,189$678
Music on Mount$7,606$3,905-$3,905
Total Events$36,388$12,772$10,547$2,225
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women Partnering
EIN
20-4830124
In Care Of
% SR JEANNETTE KNEIFEL
Phone
7195779404
Address
10 South Institute, Colorado Springs, CO 80903

Signing Officer

Name
Sr Jeannette Kneifel
Title
President
Phone
7195779404
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeannette Kneifel
Formed
2006
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
182

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Supplemental Information

FORM 990, PART III, LINE 1 - Organization's Mission (Continuation) This network works with others to provide services to those financially vulnerable women and children, raise awareness of their plight, and, where appropriate and subject to applicable IRS limits, advocate policy change on their behalf. FORM 990, PART III, LINE 4A - Program Service (Continuation) Assistance is given in order to prevent occupancy eviction or utilities turn off and assist with other basic needs. The women are engaged in an individual development plan through which Women Partnering links them with critical resources in the community, while assisting them with basic needs. Through Women Partnering's connections with the broader community, they are able to facilitate a collateral match process in which their financial assistance is matched on average by a 1-1 ratio by community resources (money and durable medical and basic-need goods). FORM 990, PART III, LINE 4B - Program Service (Continuation) It is two dimensional: a) Woman's Story Gathering at Mount St. Francis which invites women to share their spiritual journey through scripture prayer, ritual and reflection. All of the programs encourage participants of various faith traditions to find the sacred in themselves and in all of life. The vision of Woman's Story is spiritual renewal through connecting more deeply with God and with one another. This group is planned and led by members of the Woman's Story Core Group and volunteers; b). Woman's Story Retreat which is a day retreat held annually at Mount St. Francis for women. It is designed as a time for women to come together and through sharing and reflecting, experience connectedness and spiritual renewal. FORM 990, PART III, LINE 4C - Program Service (Continuation) Women Partnering integrates life-skill development through 1-1 mentoring, drop-inn centers , enrichment days and Children's Life Skill, Literacy classes and JOOI Club-- Junior Optimist Octagon International Club - "Kidz Partnering". Through Women Partnering's spiritual networking, they provide group opportunities that advance spiritual well-being. Through community networking, Women Partnering grows relationships with organizations in the community to ensure better service, increased collaboration, and less duplication. Through policy networking, Women Partnering partners with groups in the community and beyond to raise awareness of the plight of financially vulnerable women and children, and, where appropriate and subject to IRS limits, advocate policy change and implementation on their behalf. FORM 990, PART VI, SECTION A, LINE 6: The sole member of Women Partnering, Inc. is the Sisters of Saint Francis of Colorado Springs, Inc., a Colorado nonprofit corporation. FORM 990, PART VI, SECTION A, LINE 7A: The Sisters of Saint Francis of Colorado Springs, Inc. may elect one or more members of the governing body. FORM 990, PART VI, SECTION A, LINE 7B: Decisions of the governing body are subject to approval by the Sisters of Saint Francis of Colorado Springs, Inc. The decisions that are subject to approval are as follows: approval of the corporation's annual budget, appointment and removal of members of the board of directors and officers, approval of the articles of incorporation and bylaws (and amendments), approval of a change of purpose, approval of the sale or transfer of real or personal property, and approval of the merger, consolidation, or dissolution of the corporation. FORM 990, PART VI, SECTION B, LINE 11B: Members of the Women Partnering finance committee present the final draft of the tax form 990 to the Women Partnering board who then approves the final draft. The president of the Women Partnering corporation then authorizes the accounting firm to electronically file the return. FORM 990, PART VI, SECTION B, LINE 12C: Annually, the chairperson of the Women Partnering board reviews the conflict of interest policy with the board members, which requires that: Each board member

Financial Statement Notes

PART X, LINE 2:

Women Partnering is a nonprofit corporation which is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Women Partnering believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2011 through the current period.

Part XI, Line 2D:

Fundraising event expenses: $ 4,068 Donated Fundraiser Auction Items: $ 6,478 -------- Total $10,546

Part XI, Line 4B:

Donated Fundraiser Auction Items: $ 6,478

Part XII, Line 2D:

Fundraising event expenses: $ 4,068

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IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Matsushita
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Michelle Micek
IRS990/Form990PartVIISectionAGrp/PersonNm9Claudia Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm10Sr Roberta Westrick SC
IRS990/Form990PartVIISectionAGrp/PersonNm11Belinda Kohl
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary (non voting)
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0WOMEN PARTNERING IS A NETWORK OF WOMEN FROM DIVERSE BACKGROUNDS WHO RESPOND TO THE UNMET NEEDS OF FINANCIALLY VULNERABLE WOMEN AND CHILDREN IN THE COLORADO SPRINGS AREA. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0177495
IRS990/NetAssetsOrFundBalancesEOYAmt0205522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt02659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/ProgramServicesAmt06095
IRS990/OfficeExpensesGrp/TotalAmt06411
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt133
IRS990/OtherExpensesGrp/TotalAmt01268
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016151
IRS990/OtherSalariesAndWagesGrp/TotalAmt016151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796
IRS990/PayrollTaxesGrp/ProgramServicesAmt03559
IRS990/PayrollTaxesGrp/TotalAmt04419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0646
IRS990/PensionPlanContributionsGrp/TotalAmt0646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JEANNETTE KNEIFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WOMAN'S STORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03673
IRS990/ProgSrvcAccomActy2Grp/Desc0Woman's Story: Woman's Story is a program which is open to all women regardless of income. See Schedule O for continuation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03673
IRS990/ProgSrvcAccomActy3Grp/Desc0General program services: Women who are keeping their appointments and working their Individual Development Plan can participate in a number of enhancement programs. These programs are designed to enhance each woman's specific work on her own Individual Development Plan and provide support systems, helping her move toward economic sustainability. See Schedule O for continuation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022372
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020556
IRS990/PYOtherRevenueAmt06290
IRS990/PYProgramServiceRevenueAmt05348
IRS990/PYRevenuesLessExpensesAmt0-1010
IRS990/PYSalariesCompEmpBnftPaidAmt0118496
IRS990/PYTotalExpensesAmt0161424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160414
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt056520
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189617
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94688
IRS990ScheduleA/PublicSupportPY170Pct00.95156
IRS990ScheduleA/PublicSupportTotal170Amt0753485
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753485
IRS990ScheduleA/TotalSupportAmt0795753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.26$4.01$2.07$2.20$0.13
2023Summary only. Only limited summary data is available for this year.$4.41$0.34$4.07$2.10$1.58$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.50$1.51$1.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.15$3.62$1.90$1.35$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$2.05$1.33$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$1.71$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.32$1.73$1.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$1.75$1.75$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.32$1.83$1.79$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.70$1.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$1.96$1.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.60$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.44