Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2019 • EIN 22-2478997

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

450 Lowell StreetAndover, MA 01810

(978) 475-4056

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.86x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$56,884

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,473,814

Down $47,456 (-0.9%) from 2018

Net Assets

Up

$3,898,116

Up $336,015 (+9.4%) from 2018

Liabilities

Down

$1,575,698

Down $383,471 (-20%) from 2018

Revenue

Up

$1,826,190

Up $10,218 (+0.6%) from 2018

Expenses

Up

$1,492,139

Up $117,218 (+8.5%) from 2018

Net Income

Down

$334,051

Down $107,000 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,284,869Liabilities 2010: $2,524,706Net Assets 2010: $1,760,1632010Assets 2011: $4,277,567Liabilities 2011: $2,490,535Net Assets 2011: $1,787,0322011Assets 2012: $4,275,144Liabilities 2012: $2,409,167Net Assets 2012: $1,865,9772012Assets 2013: $5,114,127Liabilities 2013: $2,422,836Net Assets 2013: $2,691,2912013Assets 2014: $5,677,899Liabilities 2014: $2,326,951Net Assets 2014: $3,350,9482014Assets 2015: $5,317,139Liabilities 2015: $2,222,973Net Assets 2015: $3,094,1662015Assets 2016: $5,261,095Liabilities 2016: $2,209,013Net Assets 2016: $3,052,0822016Assets 2017: $5,282,115Liabilities 2017: $2,178,307Net Assets 2017: $3,103,8082017Assets 2018: $5,521,270Liabilities 2018: $1,959,169Net Assets 2018: $3,562,1012018Assets 2019: $5,473,814Liabilities 2019: $1,575,698Net Assets 2019: $3,898,1162019Assets 2020: $5,348,637Liabilities 2020: $1,528,802Net Assets 2020: $3,819,8352020Assets 2021: $5,497,607Liabilities 2021: $1,272,923Net Assets 2021: $4,224,6842021Assets 2022: $5,944,332Liabilities 2022: $1,601,560Net Assets 2022: $4,342,7722022Assets 2023: $6,148,413Liabilities 2023: $1,567,448Net Assets 2023: $4,580,9652023Assets 2024: $6,212,904Liabilities 2024: $1,557,622Net Assets 2024: $4,655,2822024

Highlighted filing

2019

Assets$5,473,814
Liabilities$1,575,698
Net Assets$3,898,116

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,092,5772010Expenses 2011: $1,109,4972011Revenue 2012: $1,201,048Expenses 2012: $1,122,103Net Income 2012: $78,9452012Revenue 2013: $2,066,521Expenses 2013: $1,242,012Net Income 2013: $824,5092013Revenue 2014: $1,943,794Expenses 2014: $1,283,849Net Income 2014: $659,9452014Revenue 2015: $1,262,914Expenses 2015: $1,520,194Net Income 2015: -$257,2802015Revenue 2016: $1,406,851Expenses 2016: $1,449,000Net Income 2016: -$42,1492016Revenue 2017: $1,432,153Expenses 2017: $1,381,832Net Income 2017: $50,3212017Revenue 2018: $1,815,972Expenses 2018: $1,374,921Net Income 2018: $441,0512018Revenue 2019: $1,826,190Expenses 2019: $1,492,139Net Income 2019: $334,0512019Revenue 2020: $1,209,676Expenses 2020: $1,296,886Net Income 2020: -$87,2102020Revenue 2021: $1,394,583Expenses 2021: $1,323,817Net Income 2021: $70,7662021Revenue 2022: $1,813,034Expenses 2022: $1,681,972Net Income 2022: $131,0622022Revenue 2023: $2,021,508Expenses 2023: $1,764,684Net Income 2023: $256,8242023Revenue 2024: $1,950,885Expenses 2024: $1,895,990Net Income 2024: $54,8952024

Highlighted filing

2019

Revenue$1,826,190
Expenses$1,492,139
Net Income$334,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,929,250
Mission and Program Overview

Mission

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.

To provide therapeutic, educational, and recreational opportunities using horses and the working farm environment to help people achieve optimum quality of life. Challenge unlimited also encourages volunteer services for people of all abilities, thus bringing together a diverse population in a wholesome venue that encourages self-confidence and wellbeing. Services include "hippo therapy" (or therapy using the movement of the horse) that encompasses physical and occupational therapy, recreational therapy, horsemanship, educational classes, summer camp activities, mental health and learning for people with cancer, veterans and people in recovery from addiction, life-skills building programs for individuals with disabilities, behavior disorders and children and teens from the inner cities, and "touch therapy" for seniors with memory impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,754,520$4,638,366▼ $116,154
Cash and Non-Interest-Bearing Accounts$617,262$346,827▼ $270,435
Accounts Receivable$46,693$119,784▲ $73,091
Savings and Temporary Cash Investments$17,414$68,414▲ $51,000
Pledges and Grants Receivable$19,310$37,300▲ $17,990
Prepaid Expenses and Deferred Charges$8,761$6,647▼ $2,114
Investments in Publicly Traded Securities-$3,841-
Total Assets$5,521,270$5,473,814▼ $47,456
Other Assets Total$57,310$252,635▲ $195,325
Liabilities
Tax Exempt Bond Liabilities$1,725,663$1,266,326▼ $459,337
Mortgage Notes Payable Secured by Investment Property$96,439$149,738▲ $53,299
Accounts Payable and Accrued Expenses$66,469$107,259▲ $40,790
Deferred Revenue$70,598$52,375▼ $18,223
Total Liabilities$1,959,169$1,575,698▼ $383,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,933,202$3,482,941▲ $549,739
Net Assets With Donor Restrictions$628,899$415,175▼ $213,724
Total Net Assets Fund Balance$3,562,101$3,898,116▲ $336,015
Total Liabilities and Net Assets / Fund Balance$5,521,270$5,473,814▼ $47,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,522,210$1,056,647$3,578,857
Land$2,048,795-$2,048,795
Other Land Buildings$67,361$256,316$323,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-ELIZABETH O'BRIENExec. DirectFT$47,009$9,875$56,884

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,002
Program Service Revenue
$878,646
Investment Income
$-2,284
Other Revenue
$-52,174
All Other Contributions
$798,331
Change in Net Assets
$334,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,190
Revenue Not Reported on Form 990
$100,946
Total Revenue per Audited Statements
$1,927,136
Total Revenue per Form 990
$1,826,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,346
Other Expenses$573,933
Total Fundraising Expense$93,874
Grants and Similar Amounts Paid$48,120
Professional Fundraising Fees$18,740

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,838$118,401$40,371$716,610
Depreciation Depletion$115,148$7,662-$122,810
Payroll Taxes$54,624$12,443$6,288$73,355
Interest-$61,813-$61,813
Office Expenses$7,480$49,564$281$57,325
Current Officers, Directors, Trustees, and Key Employees$13,933$16,980$25,971$56,884
Insurance$30,725$21,677$1,038$53,440
Grants to Domestic Orgs$48,120--$48,120
Fees for Services Professional Fundraising--$18,740$18,740
Advertising$1,000$16,138$499$17,637
Fees for Services Accounting-$13,515-$13,515
Other Expenses$220$10,919$195$11,334
Fees for Services Other$4,266$5,202$491$9,959
Other Employee Benefits$4,497--$4,497
All Other Expenses$5,128$-2,507-$2,621
Total Functional Expenses$1,057,336$340,929$93,874$1,492,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,121
Expenses per Audited Statements$1,492,139
Total Expenses per Form 990$1,492,139
Expenses Not Reported on Form 990$98,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ironstone Therapy IncAndover, MA501c3Early Intervention a$48,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,982
Fundraising Gross Income$46,808
Professional Fundraising Fees$18,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Givin$167,914$42,819$13,508$29,311
Derby$42,825$3,989$16,528$-12,539
Total Events$250,479$46,808$98,982$-52,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance a2008-03-07$1,908,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,908,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

James greeley nancy greeley dev. Dir. Vice-pres. Married

Form 990, Page 6, Part VI, Line 11B

The executive director shares the draft financial statements and form 990 with the finance committee and then the full board for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Challenge unlimited has a conflict of interest policy. It is included in the policies and procedures handbook given to all employees upon hire, as well as to all board members and volunteers, and we require a written acknowledgement that the policy has been received, read and understood and that the party agrees to abide by the policy. Monitoring is an ongoing.

Form 990, Page 6, Part VI, Line 15A

The board reviews the compensation and salary package of the executive director annually. The executive director proposes further salary levels as part of th ebudget proceedings and decisions become part of the board approved budget. No independent parties ar brought in for review of this data, although sometimes opinions and statistics are sought as part of the process.

Form 990, Page 6, Part VI, Line 15B

Salaries and wages for employees other than the executive director are determined and approved by the board through the budgeting process.

Form 990, Page 6, Part VI, Line 19

The organization's forms 990 and 1023 are available on the organization's web site, on guidestar and upon request at the organization's office. The conflict of interest policy is in all our policies and procedures binders kept in our main office, given to all employees and volunteers and is available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Challenge Unlimited Inc
EIN
22-2478997
Phone
9784754056
Address
450 LOWELL STREET, ANDOVER, MA 01810

Signing Officer

Name
Milissa Moyhnihan
Title
Treasurer
Phone
9784754056
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Volonino
Formed
1983
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
56
Volunteers
700

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.

Form 990, Part XI, Line 9

Change in fair value of beneficial interest in age 1,392

Financial Statement Notes

Schedule D, Page 3, Part X

The organization, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a pprivate foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes except for tax on unrelated business income. Management has determined that substantially all of the organization's income, expenditures, and activities relate to its exempt purpose, therefore, the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Fasb asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Management believes it is no longer subject to review by taxing authorities for periods before 2017.

Schedule D, Page 4, Part XI, Line 2D

Change in fair value of beneficial interest of agency endo 1,392 fundraising expenses 98,982

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 98,982

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BADE
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BREDA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GREELEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VANNA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN KALOGIANIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN KOH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIO MANDIETA
IRS990/Form990PartVIISectionAGrp/PersonNm12MILISSA MOYHNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAJEEV NADKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm14TOBY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEMETRIUS SPANEAS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SALAFIA
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER J VOLONINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021677
IRS990/InsuranceGrp/ProgramServicesAmt030725
IRS990/InsuranceGrp/TotalAmt053440
IRS990/InterestGrp/ManagementAndGeneralAmt061813
IRS990/InterestGrp/TotalAmt061813
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03841
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt01312963
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IRS990/LandBldgEquipCostOrOtherBssAmt05951329
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE AND PROMOTE EDUCATIONAL, THERAPEUTIC, ATHLETIC AND RECREATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES USING HORSES AND THE WORKING FARM ENVIRONMENT FOR PEOPLE WITH AND WITHOUT DISABILITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149738
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52174
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IRS990/NetUnrlzdGainsLossesInvstAmt0572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02933202
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IRS990/NoncashContributionsAmt022525
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07480
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057310
IRS990/OtherAssetsTotalGrp/EOYAmt0252635
IRS990/OtherChangesInNetAssetsAmt01392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04497
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IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION AND SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTENA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210919
IRS990/OtherExpensesGrp/ProgramServicesAmt0171051
IRS990/OtherExpensesGrp/ProgramServicesAmt136336
IRS990/OtherExpensesGrp/ProgramServicesAmt26970
IRS990/OtherExpensesGrp/ProgramServicesAmt3220
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IRS990/OtherExpensesGrp/TotalAmt212990
IRS990/OtherExpensesGrp/TotalAmt311334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557838
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012443
IRS990/PayrollTaxesGrp/ProgramServicesAmt054624
IRS990/PayrollTaxesGrp/TotalAmt073355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037300
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06647
IRS990/PrincipalOfficerNm0PETER J VOLONINO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260428
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260428
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IRS990/PYContributionsGrantsAmt01099559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048300
IRS990/PYInvestmentIncomeAmt02156
IRS990/PYOtherExpensesAmt0549168
IRS990/PYOtherRevenueAmt0-74277
IRS990/PYProgramServiceRevenueAmt0788534
IRS990/PYRevenuesLessExpensesAmt0441051
IRS990/PYSalariesCompEmpBnftPaidAmt0777453
IRS990/PYTotalExpensesAmt01374921
IRS990/PYTotalRevenueAmt01815972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0295297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01099559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04379030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.56$4.66$1.95$1.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.57$4.58$2.02$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.60$4.34$1.81$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.22$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.53$3.82$1.21$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.58$3.90$1.83$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.52$1.96$3.56$1.82$1.37$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.28$2.18$3.10$1.43$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.21$3.05$1.41$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.32$2.22$3.09$1.26$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.33$3.35$1.94$1.28$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.11$2.42$2.69$2.07$1.24$0.82
2012Summary only. Only limited summary data is available for this year.$4.28$2.41$1.87$1.20$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.49$1.79$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.52$1.76$1.09