Civic Intelligence

North Star Reach

990 • Fiscal year 2016 • EIN 26-0347065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

1050 Highland Drive Rm/Ste FAnn Arbor, MI 48108-2262

(734) 680-8744

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$154,699

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,060,627

Up $2,768,266 (+14%) from 2015

Net Assets

Up

$19,768,123

Up $12,149 (+0.1%) from 2015

Liabilities

Up

$3,292,504

Up $2,756,117 (+514%) from 2015

Revenue

Down

$2,310,274

Down $208,092 (-8.3%) from 2015

Expenses

Up

$2,298,125

Up $1,165,815 (+103%) from 2015

Net Income

Down

$12,149

Down $1,373,907 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $14,564,024Liabilities 2013: $69,857Net Assets 2013: $14,494,1672013Assets 2014: $18,643,538Liabilities 2014: $273,620Net Assets 2014: $18,369,9182014Assets 2015: $20,292,361Liabilities 2015: $536,387Net Assets 2015: $19,755,9742015Assets 2016: $23,060,627Liabilities 2016: $3,292,504Net Assets 2016: $19,768,1232016Assets 2017: $21,762,430Liabilities 2017: $2,887,138Net Assets 2017: $18,875,2922017Assets 2018: $19,753,364Liabilities 2018: $2,695,161Net Assets 2018: $17,058,2032018Assets 2019: $18,184,143Liabilities 2019: $2,489,462Net Assets 2019: $15,694,6812019Assets 2020: $16,461,154Liabilities 2020: $2,143,595Net Assets 2020: $14,317,5592020Assets 2021: $15,822,637Liabilities 2021: $1,523,993Net Assets 2021: $14,298,6442021Assets 2022: $14,855,542Liabilities 2022: $1,697,096Net Assets 2022: $13,158,4462022Assets 2023: $13,962,007Liabilities 2023: $1,754,178Net Assets 2023: $12,207,8292023Assets 2024: $13,130,798Liabilities 2024: $1,753,855Net Assets 2024: $11,376,9432024

Highlighted filing

2016

Assets$23,060,627
Liabilities$3,292,504
Net Assets$19,768,123

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,168,674Expenses 2013: $795,319Net Income 2013: $8,373,3552013Revenue 2014: $4,979,517Expenses 2014: $1,103,766Net Income 2014: $3,875,7512014Revenue 2015: $2,518,366Expenses 2015: $1,132,310Net Income 2015: $1,386,0562015Revenue 2016: $2,310,274Expenses 2016: $2,298,125Net Income 2016: $12,1492016Revenue 2017: $2,090,237Expenses 2017: $3,013,068Net Income 2017: -$922,8312017Revenue 2018: $1,250,346Expenses 2018: $3,050,907Net Income 2018: -$1,800,5612018Revenue 2019: $1,767,993Expenses 2019: $3,187,440Net Income 2019: -$1,419,4472019Revenue 2020: $1,310,171Expenses 2020: $2,762,897Net Income 2020: -$1,452,7262020Revenue 2021: $2,141,618Expenses 2021: $2,233,506Net Income 2021: -$91,8882021Revenue 2022: $1,398,370Expenses 2022: $2,458,906Net Income 2022: -$1,060,5362022Revenue 2023: $701,524Expenses 2023: $1,721,901Net Income 2023: -$1,020,3772023Revenue 2024: $729,868Expenses 2024: $1,625,965Net Income 2024: -$896,0972024

Highlighted filing

2016

Revenue$2,310,274
Expenses$2,298,125
Net Income$12,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,474,119
Mission and Program Overview

Mission

To provide a life-changing camp experience for children with serious health challenges and their families.

To provide a life-changing camp experience for children with serious health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,364$16,859,671▲ $16,473,307
Pledges and Grants Receivable$6,600,784$5,303,088▼ $1,297,696
Savings and Temporary Cash Investments$910,380$420,817▼ $489,563
Inventories for Sale or Use$50,170$65,110▲ $14,940
Accounts Receivable$4,480$28,614▲ $24,134
Cash and Non-Interest-Bearing Accounts$321,841$24,788▼ $297,053
Prepaid Expenses and Deferred Charges$5,486$8,064▲ $2,578
Total Assets$20,292,361$23,060,627▲ $2,768,266
Other Assets Total$12,012,856$350,475▼ $11,662,381
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,228,478-
Accounts Payable and Accrued Expenses$536,387$64,026▼ $472,361
Total Liabilities$536,387$3,292,504▲ $2,756,117
Net Assets / Fund Balance
Unrestricted Net Assets$13,090,445$14,435,035▲ $1,344,590
Temporarily Rstr Net Assets$6,665,529$5,333,088▼ $1,332,441
Total Net Assets Fund Balance$19,755,974$19,768,123▲ $12,149
Total Liabilities and Net Assets / Fund Balance$20,292,361$23,060,627▲ $2,768,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,198,544$151,966$12,350,510
Other Land Buildings$3,359,237$115,735$3,474,972
Equipment$1,267,696$74,739$1,342,435
Land$34,194-$34,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ArmstrongExecutive DiFT$135,940$18,759$154,699
Douglas ArmstrongExecutive Director-$135,940$18,759$154,699

Board Members and Trustees

NameTitle
Brian RooneyChair
Steven BergerVice-chair
Bill Pulte JrDirector
Ebon WilkinsDirector
Lisa SchwartzDirector
Mike MorseDirector
Patti HarrisDirector
Peg MooreDirector
Stephanie AmaimoDirector
Anna MaiuriSecretary
Daniel CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,756
Program Service Revenue
$0
Investment Income
$956
Other Revenue
$-62,438
All Other Contributions
$1,958,208
Change in Net Assets
$12,149

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 AmountValuation Method
Other Non Cash Contri Table10$348,029Cost If Purchased New
Clothing and Household Goods-$68,410Cost If Purchased New
Other Non Cash Contri Table64$42,677Cost If Purchased New
Other Non Cash Contri Table42$33,435Cost If Purchased New
Total Noncash Contributions116$492,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,597
Revenue Not Reported on Financial Statements
$42,677
Revenue Not Reported on Form 990
$284,991
Other Revenue Adjustments
$42,677
Total Revenue per Audited Statements
$2,552,588
Total Revenue per Form 990
$2,310,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,290
Salaries, Compensation, and Employee Benefits$1,112,835
Total Fundraising Expense$534,886
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,686$74,158$267,532$775,376
Depreciation Depletion$363,021--$363,021
Occupancy$138,746$12,160$22,770$173,676
Fees for Services Other$125,424$8,826$29,721$163,971
Current Officers, Directors, Trustees, and Key Employees$54,145$50,277$50,277$154,699
Office Expenses$109,031$6,083$23,116$138,230
Interest$107,045--$107,045
Other Employee Benefits$31,213$20,820$39,622$91,655
Payroll Taxes$36,725$8,163$22,662$67,550
Advertising$22,021-$20,935$42,956
Travel$18,693$4,466$8,695$31,854
Pension Plan Contributions$12,392$77$11,086$23,555
Information Technology$4,228$1,363$7,936$13,527
Other Expenses$300$562$10,300$10,600
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Accounting-$9,282-$9,282
Insurance$4,135$2,464-$6,599
All Other Expenses--$3,494$3,494
Conferences and Meetings$243$968$791$2,002
Total Functional Expenses$1,559,989$203,250$534,886$2,298,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,439
Total Expenses per Form 990$2,298,125
Expenses per Audited Statements$2,255,448
Expenses Not Reported on Form 990$284,991
Expenses Not Reported on Financial Statements$42,677
Other Expense Adjustments$42,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,845
Fundraising Gross Income$100,578
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the North$492,108$98,053$97,684$369
Mini Golf$22,018$2,525$948$1,577
Total Events$514,126$100,578$163,845$-63,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContractor for CampNo$4,840,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11B

Form 990 is prepared by an outside accountant in draft form. Once prepared it is distributed to the board of directors, who then reviews the form and either suggests changes or approves the form for filing.

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

The board of directors all sign and complete a conflict of interest document annually. In the event that a conflict is disclosed the board reviews the conflict and determines the course of action to appropriately manage it.

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

One of the board committees reviews the executive director's compensation and then works with the university of michigan human resource department to implement, as all of the organization's payroll is run through the university.

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

The executive director determines the compensation of all other employees of the organization. Each employee receives an annual review which helps guide future compensation decisions.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and its financial statements available to the general public upon request from those individuals.

Filing and Contact Details

Filer

Filer Name
North Star Reach
EIN
26-0347065
Phone
7346808744
Address
1050 HIGHLAND DRIVE RM/STE F, ANN ARBOR, MI 48108-2262

Signing Officer

Name
Douglas Armstrong
Title
Executive Director
Phone
7346808744
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Armstrong
Formed
2007
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
148

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers of north star reach consisted of various individuals that volunteered during camp sessions, special events, and various committees.

Form 990, Page 2, Part III, Line 4A

Part of one of the world's largest family of camps and programs for children with serious illnesses. Like all camps in the network, the camps are offered at no expense to the campers and their families. North star reach is funded through private donations and grants. North star reach also operates an outreach program that goes into hospitals to bring the "camp" experience to ill children.

Form 990, Part XI, Line 9

Expenses directly related to special events 163,845 in-kind auction items -42,677 expenses directly related to special events -163,845 in-kind auction items 42,677

Financial Statement Notes

Schedule D, Page 3, Part X

Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, no amounts have been identified, or recorded, as uncertain tax positions.

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

Expenses directly related to special events 163,845

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

In-kind auction items 42,677

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

Expenses directly related to special events 163,845

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

In-kind auction items 42,677

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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/Desc0NORTH STAR REACH OPERATES A CAMP IN SOUTHEASTERN MICHIGAN THAT SERVES CHILDREN WITH SERIOUS HEALTH CHALLENGES FROM ACROSS THE GREAT LAKES REGION. THROUGH WEEKLY SUMMER CHILDREN'S CAMPS AND WEEKEND FAMILY CAMP PROGRAMS, NORTH STAR REACH OFFERS CHILDREN AND THEIR FAMILIES A TRANSFORMATIVE CAMP EXPERIENCE WHILE MAKING NEW FRIENDS WITH SIMILAR ILLNESSES. THE CAMP OFFICIALLY OPENED IN 2016. THE CAMP INCLUDES A STATE-OF-THE-ART HEALTH CENTER THAT IS STAFFED 24/7 DURING CAMP SESSIONS BY MEDICAL PROFESSIONALS FROM LEADING HOSPITALS AND MEDICAL CENTERS THROUGHOUT MICHIGAN AND CHICAGO. AS A MEMBER OF THE SERIOUSFUN CHILDREN'S NETWORK, FOUNDED BY PAUL NEWMAN, NORTH STAR REACH IS PART OF ONE OF THE WORLD'S LARGEST FAMILY OF CAMPS AND PROGRAMS FOR CHILDREN WITH SERIOUS ILLNESSES. LIKE ALL CAMPS IN THE NETWORK, THE CAMPS ARE OFFERED AT NO EXPENSE TO THE CAMPERS AND THEIR FAMILIES. NORTH STAR REACH IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. NORTH STAR REACH ALSO OPERATES AN OUTREACH PROGRAM THAT GOES INTO HOSPITALS TO BRING THE "CAMP" EXPERIENCE TO ILL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/FormationYr02007
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IRS990/FSAuditedInd0true
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04228
IRS990/InformationTechnologyGrp/TotalAmt013527
IRS990/InsuranceGrp/ManagementAndGeneralAmt02464
IRS990/InsuranceGrp/ProgramServicesAmt04135
IRS990/InsuranceGrp/TotalAmt06599
IRS990/InterestGrp/ProgramServicesAmt0107045
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LIFE-CHANGING CAMP EXPERIENCE FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt0492551
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IRS990/OccupancyGrp/FundraisingAmt022770
IRS990/OccupancyGrp/ManagementAndGeneralAmt012160
IRS990/OccupancyGrp/ProgramServicesAmt0138746
IRS990/OccupancyGrp/TotalAmt0173676
IRS990/OfficeExpensesGrp/FundraisingAmt023116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109031
IRS990/OfficeExpensesGrp/TotalAmt0138230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012012856
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039622
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091655
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF/VOLUNTEER RECRUIT
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION/SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt05170
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/FundraisingAmt210300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt083026
IRS990/OtherExpensesGrp/ProgramServicesAmt15494
IRS990/OtherExpensesGrp/ProgramServicesAmt210421
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt083026
IRS990/OtherExpensesGrp/TotalAmt114245
IRS990/OtherExpensesGrp/TotalAmt211762
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0829
IRS990/OtherRevenueTotalAmt0829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08163
IRS990/PayrollTaxesGrp/ProgramServicesAmt036725
IRS990/PayrollTaxesGrp/TotalAmt067550
IRS990/PensionPlanContributionsGrp/FundraisingAmt011086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012392
IRS990/PensionPlanContributionsGrp/TotalAmt023555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06600784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05303088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08064
IRS990/PrincipalOfficerNm0DOUGLAS ARMSTRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02559600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03297
IRS990/PYOtherExpensesAmt0326427
IRS990/PYOtherRevenueAmt0-44531
IRS990/PYRevenuesLessExpensesAmt01386056
IRS990/PYSalariesCompEmpBnftPaidAmt0805883
IRS990/PYTotalExpensesAmt01132310
IRS990/PYTotalRevenueAmt02518366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02559600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04996725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03149582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013798767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64940
IRS990ScheduleA/PublicSupportPY170Pct00.59710
IRS990ScheduleA/PublicSupportTotal170Amt08995762
IRS990ScheduleA/SubstantialContributorsTotAmt04803005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04996725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03149582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013798767
IRS990ScheduleA/TotalSupportAmt013851811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033864
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0121146
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074739
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IRS990ScheduleD/ExpensesSubtotalAmt02255448
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034194
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03474972
IRS990ScheduleD/OtherRevenueAmt0163845
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042677
IRS990ScheduleD/RevenueNotReportedAmt0284991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042677
IRS990ScheduleD/RevenueSubtotalAmt02267597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 163,845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND AUCTION ITEMS 42,677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 163,845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND AUCTION ITEMS 42,677
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.75$11.4$0.73$1.63$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.75$12.2$0.70$1.72$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.70$13.2$1.40$2.46$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.52$14.3$2.14$2.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.14$14.3$1.31$2.76$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.49$15.7$1.77$3.19$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$2.70$17.1$1.25$3.05$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.89$18.9$2.09$3.01$0.92
2016Detailed filing. Detailed filing data is available for this year.$23.1$3.29$19.8$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.54$19.8$2.52$1.13$1.39
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.27$18.4$4.98$1.10$3.88
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.07$14.5$9.17$0.80$8.37