Civic Intelligence

Women Partnering

990 • Fiscal year 2015 • EIN 20-4830124

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$228,550

Flat from 2015

Net Assets

Flat

$228,550

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$169,841

Flat from 2015

Expenses

Flat

$146,813

Flat from 2015

Net Income

Flat

$23,028

Flat from 2015

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 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

2015

Assets$228,550
Liabilities$0
Net Assets$228,550

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 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

2015

Revenue$169,841
Expenses$146,813
Net Income$23,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$178,593
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$182,203$219,718▲ $37,515
Pledges and Grants Receivable$22,500$5,000▼ $17,500
Cash and Non-Interest-Bearing Accounts$3,633$3,832▲ $199
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$208,336$228,550▲ $20,214
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,814$0▼ $2,814
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$2,814$0▼ $2,814
Net Assets / Fund Balance
Unrestricted Net Assets$183,022$222,677▲ $39,655
Temporarily Rstr Net Assets$22,500$5,873▼ $16,627
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$205,522$228,550▲ $23,028
Total Liabilities and Net Assets / Fund Balance$208,336$228,550▲ $20,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sr Jeannette KneifelPresident/CEOFT$42,432$42,432

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$157,741
Program Service Revenue
$8,402
Investment Income
$235
Other Revenue
$3,463
All Other Contributions
$86,637
Change in Net Assets
$23,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,107
Revenue Not Reported on Financial Statements
$4,734
Revenue Not Reported on Form 990
$26,752
Other Revenue Adjustments
$4,734
Total Revenue per Audited Statements
$191,859
Total Revenue per Form 990
$169,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,355
Grants and Similar Amounts Paid$23,683
Other Expenses$18,775
Total Fundraising Expense$1,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,975$11,419$1,464$82,858
Grants to Domestic Individuals$23,683--$23,683
Other Salaries and Wages$16,346--$16,346
Fees for Services Accounting-$6,750-$6,750
Office Expenses$5,511$276-$5,787
Payroll Taxes$3,620$812$65$4,497
Occupancy$2,059$205-$2,264
Fees for Services Legal-$927-$927
Insurance$699$175-$874
Pension Plan Contributions$654--$654
Other Expenses$150$457-$457
Fees for Service Investment Mgmnt Fees-$80-$80
Conferences and Meetings$35--$35
Total Functional Expenses$124,014$21,270$1,529$146,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$168,831
Expenses per Audited Statements$146,813
Total Expenses per Form 990$146,813
Expenses Not Reported on Form 990$22,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,215
Fundraising Direct Expenses$8,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese$24,256$8,345$1,592$6,753
Music on Mount$9,063$3,870-$3,870
Total Events$33,319$12,215$8,752$3,463
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeannette Kneifel
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
175

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 2012 through the current period.

Part XI, Line 2D:

Fundraising event expenses: $ 4,018 Donated Fundraiser Auction Items: $ 4,734 -------- Total $ 4,018

Part XI, Line 4B:

Donated Fundraiser Auction Items: $4,734

Part XII, Line 2D:

Fundraising event expenses: $ 4,018

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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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178593
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt0699
IRS990/InsuranceGrp/TotalAmt0874
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0205522
IRS990/NetAssetsOrFundBalancesEOYAmt0228550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205
IRS990/OccupancyGrp/ProgramServicesAmt02059
IRS990/OccupancyGrp/TotalAmt02264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt05511
IRS990/OfficeExpensesGrp/TotalAmt05787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt01282
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt01451
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt2457
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016346
IRS990/OtherSalariesAndWagesGrp/TotalAmt016346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt03620
IRS990/PayrollTaxesGrp/TotalAmt04497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654
IRS990/PensionPlanContributionsGrp/TotalAmt0654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JEANNETTE KNEIFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WOMAN'S STORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08402
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/ExpenseAmt01650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08402
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/ExpenseAmt098680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028321
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018943
IRS990/PYOtherRevenueAmt02226
IRS990/PYProgramServiceRevenueAmt03673
IRS990/PYRevenuesLessExpensesAmt028027
IRS990/PYSalariesCompEmpBnftPaidAmt0120508
IRS990/PYTotalExpensesAmt0167772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93677
IRS990ScheduleA/PublicSupportPY170Pct00.94688
IRS990ScheduleA/PublicSupportTotal170Amt0773001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773001
IRS990ScheduleA/TotalSupportAmt0825173
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt022018
IRS990ScheduleD/ExpensesSubtotalAmt0146813
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04018

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
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.70$1.47$0.23
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