Civic Intelligence

Boys & Girls Club of Aberdeen Area Inc

990 • Fiscal year 2020 • EIN 23-7062273

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 17, 2021

1121 1st Ave SEAberdeen, SD 57401

(605) 225-8714

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.07x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,075,592

Down $202,715 (-3.2%) from 2019

Net Assets

Down

$4,726,026

Down $47,717 (-1.0%) from 2019

Liabilities

Down

$1,349,566

Down $154,998 (-10%) from 2019

Revenue

Up

$1,263,208

Up $44,690 (+3.7%) from 2019

Expenses

Up

$1,310,928

Up $52,476 (+4.2%) from 2019

Net Income

Down

-$47,720

Down $7,786 (-19%) from 2019

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: $479,340Liabilities 2010: $100,199Net Assets 2010: $379,1412010Assets 2011: $854,843Liabilities 2011: $248,843Net Assets 2011: $606,0002011Assets 2012: $790,639Liabilities 2012: $139,027Net Assets 2012: $651,6122012Assets 2013: $1,217,273Liabilities 2013: $74,722Net Assets 2013: $1,142,5512013Assets 2014: $1,810,260Liabilities 2014: $84,756Net Assets 2014: $1,725,5042014Assets 2015: $2,580,299Liabilities 2015: $104,960Net Assets 2015: $2,475,3392015Assets 2016: $4,269,857Liabilities 2016: $820,083Net Assets 2016: $3,449,7742016Assets 2017: $7,501,970Liabilities 2017: $2,738,563Net Assets 2017: $4,763,4072017Assets 2018: $6,786,985Liabilities 2018: $1,973,308Net Assets 2018: $4,813,6772018Assets 2019: $6,278,307Liabilities 2019: $1,504,564Net Assets 2019: $4,773,7432019Assets 2020: $6,075,592Liabilities 2020: $1,349,566Net Assets 2020: $4,726,0262020Assets 2021: $6,039,632Liabilities 2021: $985,470Net Assets 2021: $5,054,1622021Assets 2022: $6,572,194Liabilities 2022: $919,013Net Assets 2022: $5,653,1812022Assets 2023: $6,780,004Liabilities 2023: $896,791Net Assets 2023: $5,883,2132023Assets 2024: $6,805,478Liabilities 2024: $651,999Net Assets 2024: $6,153,4792024Assets 2025: $6,755,662Liabilities 2025: $601,316Net Assets 2025: $6,154,3462025

Highlighted filing

2020

Assets$6,075,592
Liabilities$1,349,566
Net Assets$4,726,026

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $309,442Expenses 2010: $376,219Net Income 2010: -$66,7772010Expenses 2011: $428,3762011Expenses 2012: $532,6142012Expenses 2013: $507,1642013Revenue 2014: $1,187,539Expenses 2014: $604,586Net Income 2014: $582,9532014Revenue 2015: $1,447,580Expenses 2015: $697,745Net Income 2015: $749,8352015Revenue 2016: $1,750,281Expenses 2016: $775,846Net Income 2016: $974,4352016Revenue 2017: $2,315,186Expenses 2017: $1,001,553Net Income 2017: $1,313,6332017Revenue 2018: $1,226,784Expenses 2018: $1,176,514Net Income 2018: $50,2702018Revenue 2019: $1,218,518Expenses 2019: $1,258,452Net Income 2019: -$39,9342019Revenue 2020: $1,263,208Expenses 2020: $1,310,928Net Income 2020: -$47,7202020Revenue 2021: $1,612,175Expenses 2021: $1,284,039Net Income 2021: $328,1362021Revenue 2022: $1,897,607Expenses 2022: $1,298,588Net Income 2022: $599,0192022Revenue 2023: $1,739,732Expenses 2023: $1,509,700Net Income 2023: $230,0322023Revenue 2024: $1,842,000Expenses 2024: $1,571,734Net Income 2024: $270,2662024Revenue 2025: $1,569,045Expenses 2025: $1,568,178Net Income 2025: $8672025

Highlighted filing

2020

Revenue$1,263,208
Expenses$1,310,928
Net Income-$47,720
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,334,869
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,173,645$4,955,843▼ $217,802
Rtn Earn Endowment Incm Other Fnds$4,773,746$4,726,026▼ $47,720
Pledges and Grants Receivable$425,461$284,669▼ $140,792
Investments in Publicly Traded Securities$195,349$268,584▲ $73,235
Savings and Temporary Cash Investments$220,042$210,012▼ $10,030
Cash and Non-Interest-Bearing Accounts$136,116$175,670▲ $39,554
Intangible Assets$9,027$8,525▼ $502
Prepaid Expenses and Deferred Charges$6,119$7,886▲ $1,767
Total Assets$6,278,310$6,075,592▼ $202,718
Other Assets Total$112,551$164,403▲ $51,852
Liabilities
Unsecured Notes Loans Payable$1,224,352$1,222,389▼ $1,963
Other Liabilities$72,495$58,994▼ $13,501
Deferred Revenue$66,125$44,309▼ $21,816
Accounts Payable and Accrued Expenses$141,592$23,874▼ $117,718
Total Liabilities$1,504,564$1,349,566▼ $154,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,773,746$4,726,026▼ $47,720
Total Liabilities and Net Assets / Fund Balance$6,278,310$6,075,592▼ $202,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,855,843$927,261$5,783,104
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$107,013$61,000▲ $7,098-$175,111
2018$90,507$15,729▲ $777-$107,013
2017$72,019$15,093▲ $3,395-$90,507
2016$93,406$-28,060▲ $6,675-$72,019
2015$67,843$25,000▲ $3,013-$93,406
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike SommersPresident
Andrea MoonDirector
Ashley EricksonDirector
Chad EvansDirector
Daryl Van DoverDirector
Dean MarskeDirector
Erik PoeDirector
Heidi SylteDirector
Jeff LeeDirector
Kevin SchwanDirector
Lisa AndersonDirector
Pat TollefsonDirector
Robert GosckikiDirector
Stacy BeboDirector
Michael Williams1st VP
Kim Bot2nd VP
Rodrick TobinPast Preside
Ryan SchmikeSectretary
Bryan SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,006
Program Service Revenue
$473,954
Investment Income
$4,435
Other Revenue
$94,813
All Other Contributions
$538,892
Change in Net Assets
$-47,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$54,217
Total Noncash Contributions1$54,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,208
Total Revenue per Audited Statements
$1,263,208
Total Revenue per Form 990
$1,263,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,024
Salaries, Compensation, and Employee Benefits$569,904
Total Fundraising Expense$123,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,238$52,456$47,389$398,083
Depreciation Depletion$210,938$11,049$2,207$224,194
Current Officers, Directors, Trustees, and Key Employees$31,128$31,128$41,504$103,760
Occupancy$89,549$4,763$953$95,265
Interest$37,284$2,010$402$39,696
Payroll Taxes$25,761$6,537$6,953$39,251
Fees for Services Accounting$1,593$30,266-$31,859
Advertising$15,512-$15,512$31,024
Other Employee Benefits$12,742$3,185$3,395$19,322
All Other Expenses$10,017$1,740-$11,757
Other Expenses$10,788$596$500$11,288
Pension Plan Contributions$6,167$1,613$1,708$9,488
Travel$8,469--$8,469
Conferences and Meetings$4,074$679$2,037$6,790
Total Functional Expenses$1,037,427$150,222$123,279$1,310,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,928
Total Expenses per Audited Statements$1,310,928
Total Expenses per Form 990$1,310,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,982
Fundraising Direct Expenses$71,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak & Burger$64,862$64,862$21,206$43,656
Concession Stan$32,354$32,354$26,531$5,823
Total Events$139,796$139,796$69,999$69,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$52,729
Fica Payable$4,034
Employee Pension Payable$1,393
Sales Tax Payable$806
Employee Uw Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 7A

Board development committee requests suggestions from full board for consideration. All prospective canidates are screened and rated. Board make up is considered to determine the right choice. Committee makes recommendation to full board with a vote of election.

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

Questions for form 990 are discussed with full board. 990 is prepared and presented to full board for approval and vote.

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

Each director is required to sign a conflict of interest form. Each conflict is brought to the attention of the full board at the december meeting to discuss whether the conflict is allowed. The concerning director abstains from voting.

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

Personell committee reviews the performance of the executive director and makes recommendation to the full board for salary and benefits package.

Form 990, Page 6, Part VI, Line 19

Governing documents and minutes are open for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Boys & Girls Club
EIN
23-7062273
Phone
6052258714
Address
1121 1ST AVE SE, ABERDEEN, SD 57401

Signing Officer

Name
Mike Sommers
Title
President
Phone
6052258714
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sommers
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
222

Preparer

Firm
Hopfinger & Merriman Ltd
Address
426 N HWY 281 SUITE 1, ABERDEEN, SD 57401
Preparer
Mark J Hopfinger CPA
Phone
6052258890
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071661
IRS990/FundraisingGrossIncomeAmt0143982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0103188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01334869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09027
IRS990/IntangibleAssetsGrp/EOYAmt08525
IRS990/InterestGrp/FundraisingAmt0402
IRS990/InterestGrp/ManagementAndGeneralAmt02010
IRS990/InterestGrp/ProgramServicesAmt037284
IRS990/InterestGrp/TotalAmt039696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04435
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268584
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05173645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04955843
IRS990/LandBldgEquipCostOrOtherBssAmt05883104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047926
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04773746
IRS990/NetAssetsOrFundBalancesEOYAmt04726026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0953
IRS990/OccupancyGrp/ManagementAndGeneralAmt04763
IRS990/OccupancyGrp/ProgramServicesAmt089549
IRS990/OccupancyGrp/TotalAmt095265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112551
IRS990/OtherAssetsTotalGrp/EOYAmt0164403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019322
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt0217209
IRS990/OtherExpensesGrp/ProgramServicesAmt146757
IRS990/OtherExpensesGrp/ProgramServicesAmt211201
IRS990/OtherExpensesGrp/ProgramServicesAmt310788
IRS990/OtherExpensesGrp/TotalAmt0217209
IRS990/OtherExpensesGrp/TotalAmt151557
IRS990/OtherExpensesGrp/TotalAmt211916
IRS990/OtherExpensesGrp/TotalAmt311288
IRS990/OtherLiabilitiesGrp/BOYAmt072495
IRS990/OtherLiabilitiesGrp/EOYAmt058994
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14772
IRS990/OtherRevenueTotalAmt022492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06537
IRS990/PayrollTaxesGrp/ProgramServicesAmt025761
IRS990/PayrollTaxesGrp/TotalAmt039251
IRS990/PensionPlanContributionsGrp/FundraisingAmt01708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06167
IRS990/PensionPlanContributionsGrp/TotalAmt09488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07886
IRS990/PrincipalOfficerNm0MIKE SOMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1KARE/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197491
IRS990/ProgSrvcAccomActy2Grp/Desc0BOYS & GIRLS CLUB OF AMERICA PROGRAMS PROVIDE A BASIS FOR PROMOTING GOOD CITIZENSHIP, SELF-ESTEEM, PHYSICAL FITNESS AND EDUCATION TO BECOME RESPONSIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811749
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT KARE AND AFTER SCHOOL PROGRAMS PROVIDE TRANSPORTATION AND SUPERVISION FOR LATCH KEY KIDS WHO WOULD BE WITHOUT SUPERVISION AFTER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07394
IRS990/PYOtherExpensesAmt0674937
IRS990/PYOtherRevenueAmt0287145
IRS990/PYProgramServiceRevenueAmt0274666
IRS990/PYRevenuesLessExpensesAmt0-39934
IRS990/PYSalariesCompEmpBnftPaidAmt0583515
IRS990/PYTotalExpensesAmt01258452
IRS990/PYTotalRevenueAmt01218518
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04773746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04726026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,895,112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04935265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01040761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0472064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0432587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01895112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71180
IRS990ScheduleA/PublicSupportPY170Pct00.71210
IRS990ScheduleA/PublicSupportTotal170Amt04861873
IRS990ScheduleA/SubstantialContributorsTotAmt073392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04935265
IRS990ScheduleA/TotalSupportAmt06830377
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$0.60$6.15$1.57$1.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.65$6.15$1.84$1.57$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.90$5.88$1.74$1.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.92$5.65$1.90$1.30$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.99$5.05$1.61$1.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.08$1.35$4.73$1.26$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.50$4.77$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.79$1.97$4.81$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.50$2.74$4.76$2.32$1.00$1.31
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.82$3.45$1.75$0.78$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$1.45$0.70$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.19$0.60$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.14$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.61$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.31$0.38$0.07