Civic Intelligence

Mirror Inc.

990 • Fiscal year 2015 • EIN 23-7433368

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

PO Box 711Newton, KS 67114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,278,721

Up $520,667 (+4.8%) from 2014

Net Assets

Down

$8,960,709

Down $684,347 (-7.1%) from 2014

Liabilities

Up

$2,318,012

Up $1,205,014 (+108%) from 2014

Revenue

Up

$10,977,680

Up $2,415,443 (+28%) from 2014

Expenses

Up

$11,605,646

Up $3,451,689 (+42%) from 2014

Net Income

Down

-$627,966

Down $1,036,246 (-254%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $10,758,054Liabilities 2014: $1,112,998Net Assets 2014: $9,645,0562014Assets 2015: $11,278,721Liabilities 2015: $2,318,012Net Assets 2015: $8,960,7092015Assets 2016: $10,458,707Liabilities 2016: $1,653,352Net Assets 2016: $8,805,3552016Assets 2017: $9,633,520Liabilities 2017: $1,070,535Net Assets 2017: $8,562,9852017Assets 2018: $10,273,148Liabilities 2018: $1,452,746Net Assets 2018: $8,820,4022018Assets 2019: $9,099,846Liabilities 2019: $1,362,343Net Assets 2019: $7,737,5032019Assets 2020: $10,239,608Liabilities 2020: $3,084,945Net Assets 2020: $7,154,6632020Assets 2021: $13,928,339Liabilities 2021: $1,511,041Net Assets 2021: $12,417,2982021Assets 2022: $13,768,427Liabilities 2022: $1,816,125Net Assets 2022: $11,952,3022022Assets 2023: $16,255,949Liabilities 2023: $1,453,917Net Assets 2023: $14,802,0322023Assets 2024: $20,242,340Liabilities 2024: $1,676,574Net Assets 2024: $18,565,7662024

Highlighted filing

2015

Assets$11,278,721
Liabilities$2,318,012
Net Assets$8,960,709

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,562,237Expenses 2014: $8,153,957Net Income 2014: $408,2802014Revenue 2015: $10,977,680Expenses 2015: $11,605,646Net Income 2015: -$627,9662015Revenue 2016: $11,428,391Expenses 2016: $11,546,890Net Income 2016: -$118,4992016Revenue 2017: $10,230,234Expenses 2017: $10,687,634Net Income 2017: -$457,4002017Revenue 2018: $11,293,208Expenses 2018: $11,206,865Net Income 2018: $86,3432018Revenue 2019: $11,114,903Expenses 2019: $12,307,839Net Income 2019: -$1,192,9362019Revenue 2020: $11,773,814Expenses 2020: $12,330,878Net Income 2020: -$557,0642020Revenue 2021: $17,870,125Expenses 2021: $13,281,826Net Income 2021: $4,588,2992021Revenue 2022: $16,188,968Expenses 2022: $15,547,002Net Income 2022: $641,9662022Revenue 2023: $17,020,608Expenses 2023: $14,657,879Net Income 2023: $2,362,7292023Revenue 2024: $17,934,976Expenses 2024: $15,053,428Net Income 2024: $2,881,5482024

Highlighted filing

2015

Revenue$10,977,680
Expenses$11,605,646
Net Income-$627,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$11,011,014
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,052,553$2,063,645▲ $11,092
Investments in Publicly Traded Securities$1,644,875$2,024,166▲ $379,291
Land, Buildings, and Equipment, Net$1,994,028$1,892,444▼ $101,584
Accounts Receivable$1,366,460$1,514,506▲ $148,046
Cash and Non-Interest-Bearing Accounts$708,864$1,127,345▲ $418,481
Prepaid Expenses and Deferred Charges$73,312$188,528▲ $115,216
Pledges and Grants Receivable$4,875--
Total Assets$10,758,054$11,278,721▲ $520,667
Other Assets Total$2,913,087$2,468,087▼ $445,000
Liabilities
Accounts Payable and Accrued Expenses$995,036$1,195,269▲ $200,233
Other Liabilities$55,283$1,095,546▲ $1,040,263
Deferred Revenue$62,679$27,197▼ $35,482
Total Liabilities$1,112,998$2,318,012▲ $1,205,014
Net Assets / Fund Balance
Unrestricted Net Assets$9,640,181$8,960,709▼ $679,472
Temporarily Rstr Net Assets$4,875--
Total Net Assets Fund Balance$9,645,056$8,960,709▼ $684,347
Total Liabilities and Net Assets / Fund Balance$10,758,054$11,278,721▲ $520,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,124$3,937,544$4,970,668
Equipment$568,975$1,417,969$1,986,944
Land$273,233-$273,233
Other Land Buildings$17,112$69,575$86,687
Other Assets Org$203,096--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HarrisDirector-$173,403$13,285$186,688
Beverly Metcalf--$141,403$45,285$186,688
Beverly MetcalfPresident CEOFT$99,967$5,184$105,151
John F GilbertExecutive VP of HrFT$92,717$9,618$102,335

Board Members and Trustees

NameTitle
Janis WhitfieldChairperson
Ada Schmidt-tieszenVice Chairperson
Bill EsterDirector
Frank StuckyDirector
George RogersDirector
John GraberDirector
John SudermanDirector
Marianne EichelbergerDirector
Mark FrazierDirector
Melinda RangelDirector
Randall RiggsDirector
Tom WilliamsDirector
Vincent CollierDirector
John S RobbSecretary/treasurer
David WuthnowVP of Finance & Info Systems
Revenue and Support

Revenue Composition

Contributions and Grants
$607,840
Program Service Revenue
$10,154,968
Investment Income
$204,513
Other Revenue
$10,359
Change in Net Assets
$-627,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,977,680
Revenue Not Reported on Form 990
$-23,047
Total Revenue per Audited Statements
$10,954,633
Total Revenue per Form 990
$10,977,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,780,337
Other Expenses$2,825,309
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,571,338$283,589$0$5,854,927
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Employee Benefits$658,093$58,225$0$716,318
Payroll Taxes$543,752$55,629$0$599,381
Other Expenses$436,390$70,597$0$506,987
Depreciation Depletion$252,277$180,699$0$432,976
Current Officers, Directors, Trustees, and Key Employees$0$408,050$0$408,050
Occupancy$386,385$21,618$0$408,003
Fees for Services Other$249,557$127,443$0$377,000
Pension Plan Contributions$177,151$24,510$0$201,661
Office Expenses$129,215$41,398$0$170,613
Insurance$90,162$16,069$0$106,231
Travel$83,659$12,792$0$96,451
Conferences and Meetings$22,413$8,124$0$30,537
Fees for Services Accounting$0$18,000$0$18,000
Fees for Services Legal$0$13,030$0$13,030
Total Functional Expenses$10,207,965$1,397,681$0$11,605,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,638,980
Expenses per Audited Statements$11,605,646
Total Expenses per Form 990$11,605,646
Expenses Not Reported on Form 990$33,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Wichita YmcaWichita, KS501c3Assist in Building a Newton Ymca Location. Build a Strategic Partnership With the Ymca to Spread the Mission of Mirror Inc, to a Larger Populace$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable$1,000,000
Self Insurance$95,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mirror Inc
EIN
23-7433368
Phone
3162836743
Address
PO BOX 711, NEWTON, KS 67114

Signing Officer

Name
David Wuthnow
Title
VP of Finance & Info Systems
Phone
3162836743
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wuthnow
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
224
Volunteers
20

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The cfo is available to answer questions when the board reviews the form 990

Pt VI, Line 15A

The board reviews compensation for the ceo annually based on data from organizations of similar size and location

Pt VI, Line 15B

The ceo reviews compensation of other employees.

Pt VI, Line 12C

Management and the board regulary review activity that may create conflicts of interest.

Pt VI, Line 19

These documents are not normally available to the public.

Pt XI

Unrealized loss on investment

Pt III, Line 2

Mirror inc, has expanded into the kansas health home program which provides case management for those with mental illness or chronic conditions

Form 990EZ, Part II, Line 24

Accounts receivable - net pledges receivable - net prepaids investments

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes

Financial Statement Notes

Pt XI, Line 2D

RENTAL EXPENSES

Pt XII, Line 2D

RENTAL EXPENSES

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE & INFO SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0607840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011011014
IRS990/GrossRentsGrp/RealAmt025809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016069
IRS990/InsuranceGrp/ProgramServicesAmt090162
IRS990/InsuranceGrp/TotalAmt0106231
IRS990/InvestmentIncomeGrp/ExclusionAmt0204513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01644875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02024166
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05425088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01994028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892444
IRS990/LandBldgEquipCostOrOtherBssAmt07317532
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt033334
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09645056
IRS990/NetAssetsOrFundBalancesEOYAmt08960709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021618
IRS990/OccupancyGrp/ProgramServicesAmt0386385
IRS990/OccupancyGrp/TotalAmt0408003
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129215
IRS990/OfficeExpensesGrp/TotalAmt0170613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02913087
IRS990/OtherAssetsTotalGrp/EOYAmt02468087
IRS990/OtherChangesInNetAssetsAmt0-56381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716318
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370597
IRS990/OtherExpensesGrp/ProgramServicesAmt0242849
IRS990/OtherExpensesGrp/ProgramServicesAmt122978
IRS990/OtherExpensesGrp/ProgramServicesAmt2341746
IRS990/OtherExpensesGrp/ProgramServicesAmt3436390
IRS990/OtherExpensesGrp/TotalAmt0242849
IRS990/OtherExpensesGrp/TotalAmt122978
IRS990/OtherExpensesGrp/TotalAmt2399654
IRS990/OtherExpensesGrp/TotalAmt3506987
IRS990/OtherLiabilitiesGrp/BOYAmt055283
IRS990/OtherLiabilitiesGrp/EOYAmt01095546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017884
IRS990/OtherRevenueTotalAmt017884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05571338
IRS990/OtherSalariesAndWagesGrp/TotalAmt05854927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543752
IRS990/PayrollTaxesGrp/TotalAmt0599381
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177151
IRS990/PensionPlanContributionsGrp/TotalAmt0201661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188528
IRS990/PrincipalOfficerNm0DAVID WUTHNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KDADS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33823129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41570354
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492734
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CASE MANAGEMENT SERVICES FOR THOSE WITH MENTAL ILLNESS AND/OR CHRONIC HEALTH CONDITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0803919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127972
IRS990/PYOtherExpensesAmt02109473
IRS990/PYOtherRevenueAmt020936
IRS990/PYProgramServiceRevenueAmt07960122
IRS990/PYRevenuesLessExpensesAmt0408280
IRS990/PYSalariesCompEmpBnftPaidAmt06044484
IRS990/PYTotalExpensesAmt08153957
IRS990/PYTotalRevenueAmt08562237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-627966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08858315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02052553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02063645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC. 2010: 12070. 2011: 24234. 2012: 12233. 2013: 20936. 2014: 10359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01886116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147250

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.68$18.6$17.9$15.1$2.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.45$14.8$17.0$14.7$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.82$12.0$16.2$15.5$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.51$12.4$17.9$13.3$4.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.08$7.15$11.8$12.3$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.36$7.74$11.1$12.3$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.45$8.82$11.3$11.2$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.07$8.56$10.2$10.7$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.81$11.4$11.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.32$8.96$11.0$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$8.56$8.15$0.41