Civic Intelligence

Star Institute for Sensory Processing DI

990 • Fiscal year 2016 • EIN 27-4386097

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

5420 S Quebec Street Ste 103Greenwood Village, CO 80111

(303) 221-7827

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,348

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$578,015

Up $19,248 (+3.4%) from 2015

Net Assets

Down

$268,072

Down $188,640 (-41%) from 2015

Liabilities

Up

$309,943

Up $207,888 (+204%) from 2015

Revenue

Up

$2,988,048

Up $1,074,928 (+56%) from 2015

Expenses

Up

$3,247,056

Up $1,369,688 (+73%) from 2015

Net Income

Down

-$259,008

Down $294,760 (-824%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,730Liabilities 2011: $13,399Net Assets 2011: $278,3312011Assets 2012: $680,756Liabilities 2012: $143,286Net Assets 2012: $537,4702012Assets 2013: $592,465Liabilities 2013: $151,290Net Assets 2013: $441,1752013Assets 2014: $577,125Liabilities 2014: $156,165Net Assets 2014: $420,9602014Assets 2015: $558,767Liabilities 2015: $102,055Net Assets 2015: $456,7122015Assets 2016: $578,015Liabilities 2016: $309,943Net Assets 2016: $268,0722016Assets 2017: $495,679Liabilities 2017: $252,033Net Assets 2017: $243,6462017Assets 2018: $524,977Liabilities 2018: $348,241Net Assets 2018: $176,7362018Assets 2019: $3,342,311Liabilities 2019: $3,222,209Net Assets 2019: $120,1022019Assets 2020: $3,398,166Liabilities 2020: $3,073,301Net Assets 2020: $324,8652020Assets 2021: $3,859,343Liabilities 2021: $3,028,215Net Assets 2021: $831,1282021Assets 2022: $3,853,323Liabilities 2022: $3,119,139Net Assets 2022: $734,1842022Assets 2023: $3,179,479Liabilities 2023: $2,897,939Net Assets 2023: $281,5402023Assets 2024: $2,947,086Liabilities 2024: $2,724,564Net Assets 2024: $222,5222024

Highlighted filing

2016

Assets$578,015
Liabilities$309,943
Net Assets$268,072

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,125,3812011Expenses 2012: $1,303,0362012Revenue 2013: $1,496,315Expenses 2013: $1,592,610Net Income 2013: -$96,2952013Revenue 2014: $1,791,927Expenses 2014: $1,812,246Net Income 2014: -$20,3192014Revenue 2015: $1,913,120Expenses 2015: $1,877,368Net Income 2015: $35,7522015Revenue 2016: $2,988,048Expenses 2016: $3,247,056Net Income 2016: -$259,0082016Revenue 2017: $3,156,631Expenses 2017: $3,181,055Net Income 2017: -$24,4242017Revenue 2018: $2,964,095Expenses 2018: $3,030,999Net Income 2018: -$66,9042018Revenue 2019: $3,041,975Expenses 2019: $3,098,613Net Income 2019: -$56,6382019Revenue 2020: $2,335,807Expenses 2020: $2,131,045Net Income 2020: $204,7622020Revenue 2021: $2,748,786Expenses 2021: $2,242,522Net Income 2021: $506,2642021Revenue 2022: $2,510,427Expenses 2022: $2,607,371Net Income 2022: -$96,9442022Revenue 2023: $2,192,580Expenses 2023: $2,645,224Net Income 2023: -$452,6442023Revenue 2024: $1,620,706Expenses 2024: $1,701,936Net Income 2024: -$81,2302024

Highlighted filing

2016

Revenue$2,988,048
Expenses$3,247,056
Net Income-$259,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,002,335
Mission and Program Overview

Mission

The star center foundation is the premier clinic for sensory processing disorder (spd) and other sensory challenges in children, adolescents, and adults in the world.

STAR Center offers comprehensive services for clients and families living with Sensory Processing Disorder (SPD), ADHD, autistic spectrum disorders, feeding problems, sensory-based learning difficulties, and other developmental and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,833$329,973▼ $108,860
Rtn Earn Endowment Incm Other Fnds$527,080$268,072▼ $259,008
Land, Buildings, and Equipment, Net$262,553$206,477▼ $56,076
Inventories for Sale or Use$13,834$14,700▲ $866
Accounts Receivable-$1,250-
Prepaid Expenses and Deferred Charges$604--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$740,189$578,015▼ $162,174
Other Assets Total$24,365$25,615▲ $1,250
Liabilities
Deferred Revenue$49,070$128,679▲ $79,609
Other Liabilities$81,143$126,754▲ $45,611
Mortgage Notes Payable Secured by Investment Property$74,067$37,668▼ $36,399
Accounts Payable and Accrued Expenses$8,829$16,842▲ $8,013
Total Liabilities$213,109$309,943▲ $96,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,080$268,072▼ $259,008
Total Liabilities and Net Assets / Fund Balance$740,189$578,015▼ $162,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,065$250,600$397,665
Equipment$59,412$101,237$160,649
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lucy Jane Miller PhD OTRBoard Member$68,348$68,348

Board Members and Trustees

NameTitle
William R Whalen MD PCPresident
Tim HoymanVice President
Carol Kranowitz MABoard Member
Edward GoldsonBoard Member
Howard C Cohn MDBoard Member
Kathryn E MillerBoard Member
Laura MathewsBoard Member
Marla Roth-FischBoard Member
Nick Scharff MD MPHBoard Member
Pam Savage-SimsBoard Member
Ron BlairBoard Member
Leigh KahnSecretary
Bruce BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,861
Program Service Revenue
$2,722,326
Investment Income
$1,014
Other Revenue
$9,847
All Other Contributions
$254,861
Change in Net Assets
$-259,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,337
Other Expenses$1,437,719
Total Fundraising Expense$318,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,231$90,552$77,843$1,588,626
Fees for Services Other$277,622$5,083$50,315$333,020
Occupancy$258,002$16,450$14,141$288,593
Conferences and Meetings--$144,756$144,756
Payroll Taxes$107,721$6,868$5,904$120,493
Other Employee Benefits$67,312$4,292$3,689$75,293
Depreciation Depletion$53,832$3,432$2,951$60,215
Advertising$37,955-$775$38,730
All Other Expenses$33,265$3,437$346$37,048
Other Expenses$30,666$14,895$12,300$30,666
Pension Plan Contributions$22,283$1,421$1,221$24,925
Insurance$19,789--$19,789
Office Expenses$8,099$516$444$9,059
Interest$3,061--$3,061
Total Functional Expenses$2,780,659$147,442$318,955$3,247,056
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$88,987
Payroll Liabilities$37,767
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
No
CEO compensation reviewed
No
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, Part VI, Section A, line 2

Lucy Miller and Bill Whalen are husband and wife.

Form 990, Part VI, Section B, line 11B

Copy of the 990 provided to board in PDF format.

Form 990, Part VI, Section B, line 12C

Conflict of Interest Policy: Board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The STAR Center Foundation
EIN
27-4386097
Phone
3032217827
Address
5420 S Quebec Street Ste 103, Greenwood Village, CO 80111

Signing Officer

Name
Richard Layton
Title
Executive Director
Phone
3032217827
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Layton
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
25

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
George L Hoge CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Labor: Program service expenses 275,752. Management and general expenses 4,964. Fundraising expenses 50,212. Total expenses 330,928. Payroll Processing Expense: Program service expenses 1,870. Management and general expenses 119. Fundraising expenses 103. Total expenses 2,092.

Form 990, Part XII, Line 2C:

The audit commitee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm used. This process has not changed from the previous year.

Financial Statement Notes

Part X, Line 2:

STAR is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a publically supported organization under 509(a)(2). Accordingly, no provision is made for federal, state, or local income taxes. STAR has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax provisions taken, management of the Organization has determined no amounts are required to be recognized related to uncertain tax positions as of December 31, 2016. With few exceptions, income tax years before 2013 are no longer subject to examination by federal, state, or local taxing authorities.

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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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The STAR Center Foundation is the premier clinic for Sensory Processing Disorder (SPD) and other sensory challenges in children, adolecents, and adults in the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037668
IRS990/NetAssetsOrFundBalancesBOYAmt0527080
IRS990/NetAssetsOrFundBalancesEOYAmt0268072
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014141
IRS990/OccupancyGrp/ManagementAndGeneralAmt016450
IRS990/OccupancyGrp/ProgramServicesAmt0258002
IRS990/OccupancyGrp/TotalAmt0288593
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt08099
IRS990/OfficeExpensesGrp/TotalAmt09059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024365
IRS990/OtherAssetsTotalGrp/EOYAmt025615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075293
IRS990/OtherExpensesGrp/Desc0Education Expense
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2General & Administrativ
IRS990/OtherExpensesGrp/Desc3Treatment Expense
IRS990/OtherExpensesGrp/FundraisingAmt04270
IRS990/OtherExpensesGrp/FundraisingAmt112300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114895
IRS990/OtherExpensesGrp/ProgramServicesAmt0326965
IRS990/OtherExpensesGrp/ProgramServicesAmt171989
IRS990/OtherExpensesGrp/ProgramServicesAmt241867
IRS990/OtherExpensesGrp/ProgramServicesAmt330666
IRS990/OtherExpensesGrp/TotalAmt0326965
IRS990/OtherExpensesGrp/TotalAmt176755
IRS990/OtherExpensesGrp/TotalAmt269062
IRS990/OtherExpensesGrp/TotalAmt330666
IRS990/OtherLiabilitiesGrp/BOYAmt081143
IRS990/OtherLiabilitiesGrp/EOYAmt0126754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107721
IRS990/PayrollTaxesGrp/TotalAmt0120493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022283
IRS990/PensionPlanContributionsGrp/TotalAmt024925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0604
IRS990/PrincipalOfficerNm0Richard Layton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Education Income
IRS990/ProgramServiceRevenueGrp/Desc2Development & Events
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01696565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01696565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0700946
IRS990/PYOtherRevenueAmt01065
IRS990/PYProgramServiceRevenueAmt01720261
IRS990/PYRevenuesLessExpensesAmt035752
IRS990/PYSalariesCompEmpBnftPaidAmt01176422
IRS990/PYTotalExpensesAmt01877368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02732173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02733187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01732289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01666845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01470426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01276990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08879737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02716
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09766814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02988048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01924072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01797887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01495248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01561559
IRS990ScheduleA/Total509Grp/TotalAmt09766814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02989062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01924083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01798139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01562175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09769530
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.72$0.22$1.62$1.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.90$0.28$2.19$2.65$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.12$0.73$2.51$2.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.03$0.83$2.75$2.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.32$2.34$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.22$0.12$3.04$3.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.18$2.96$3.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.24$3.16$3.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$2.99$3.25$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.91$1.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.79$1.81$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.50$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.13