Civic Intelligence

Achieve Services Inc.

990 • Fiscal year 2019 • EIN 30-0202036

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

1201 89th Ave NE No 105Blaine, MN 55434

(763) 783-4909

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$151,990

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$5,377,412

Up $574,882 (+12%) from 2018

Net Assets

Up

$5,214,047

Up $548,911 (+12%) from 2018

Liabilities

Up

$163,365

Up $25,971 (+19%) from 2018

Revenue

Down

$5,886,122

Down $129,561 (-2.2%) from 2018

Expenses

Up

$5,615,134

Up $35,514 (+0.6%) from 2018

Net Income

Down

$270,988

Down $165,075 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,845,357Liabilities 2012: $152,018Net Assets 2012: $2,693,3392012Assets 2013: $3,147,660Liabilities 2013: $178,959Net Assets 2013: $2,968,7012013Assets 2014: $3,651,370Liabilities 2014: $369,337Net Assets 2014: $3,282,0332014Assets 2015: $3,515,305Liabilities 2015: $164,674Net Assets 2015: $3,350,6312015Assets 2016: $3,970,752Liabilities 2016: $150,069Net Assets 2016: $3,820,6832016Assets 2017: $4,451,990Liabilities 2017: $137,431Net Assets 2017: $4,314,5592017Assets 2018: $4,802,530Liabilities 2018: $137,394Net Assets 2018: $4,665,1362018Assets 2019: $5,377,412Liabilities 2019: $163,365Net Assets 2019: $5,214,0472019Assets 2020: $4,796,593Liabilities 2020: $320,512Net Assets 2020: $4,476,0812020Assets 2021: $5,922,191Liabilities 2021: $161,528Net Assets 2021: $5,760,6632021Assets 2022: $5,785,037Liabilities 2022: $320,680Net Assets 2022: $5,464,3572022Assets 2023: $5,984,128Liabilities 2023: $313,001Net Assets 2023: $5,671,1272023Assets 2024: $6,049,453Liabilities 2024: $349,204Net Assets 2024: $5,700,2492024

Highlighted filing

2019

Assets$5,377,412
Liabilities$163,365
Net Assets$5,214,047

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,380,7942012Revenue 2013: $4,860,475Expenses 2013: $4,600,371Net Income 2013: $260,1042013Revenue 2014: $5,205,848Expenses 2014: $4,812,838Net Income 2014: $393,0102014Revenue 2015: $5,436,941Expenses 2015: $5,298,483Net Income 2015: $138,4582015Revenue 2016: $5,706,301Expenses 2016: $5,332,035Net Income 2016: $374,2662016Revenue 2017: $5,888,476Expenses 2017: $5,496,381Net Income 2017: $392,0952017Revenue 2018: $6,015,683Expenses 2018: $5,579,620Net Income 2018: $436,0632018Revenue 2019: $5,886,122Expenses 2019: $5,615,134Net Income 2019: $270,9882019Revenue 2020: $4,282,660Expenses 2020: $4,336,244Net Income 2020: -$53,5842020Revenue 2021: $5,816,035Expenses 2021: $4,542,827Net Income 2021: $1,273,2082021Revenue 2022: $5,143,427Expenses 2022: $5,101,992Net Income 2022: $41,4352022Revenue 2023: $5,694,718Expenses 2023: $5,625,232Net Income 2023: $69,4862023Revenue 2024: $6,389,819Expenses 2024: $6,330,650Net Income 2024: $59,1692024

Highlighted filing

2019

Revenue$5,886,122
Expenses$5,615,134
Net Income$270,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$6,093,653
Mission and Program Overview

Mission

By creating innovative opportunities that inspire people with disabilities, achieve will enable every participant to lead a meaningful and self-determined life. Achieve is dedicated to providing respectful and responsible services that promote and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,853,800$2,373,541▲ $519,741
Savings and Temporary Cash Investments$1,391,684$1,448,133▲ $56,449
Accounts Receivable$535,675$646,934▲ $111,259
Land, Buildings, and Equipment, Net$439,386$443,407▲ $4,021
Cash and Non-Interest-Bearing Accounts$199,372$257,344▲ $57,972
Pledges and Grants Receivable$213,703$105,618▼ $108,085
Prepaid Expenses and Deferred Charges$107,674$53,070▼ $54,604
Inventories for Sale or Use$12,816$11,705▼ $1,111
Total Assets$4,802,530$5,377,412▲ $574,882
Other Assets Total$48,420$37,660▼ $10,760
Liabilities
Accounts Payable and Accrued Expenses$137,394$163,365▲ $25,971
Total Liabilities$137,394$163,365▲ $25,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,116,311$4,579,453▲ $463,142
Net Assets With Donor Restrictions$548,825$634,594▲ $85,769
Total Net Assets Fund Balance$4,665,136$5,214,047▲ $548,911
Total Liabilities and Net Assets / Fund Balance$4,802,530$5,377,412▲ $574,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,407$1,294,903$1,738,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WeaverChief Executive OfficerFT$151,990$151,990

Board Members and Trustees

NameTitle
Kathy SvandaChair
Joan QuadeVice Chair
John BennettDirector
John LetourneauDirector
Mike BispingDirector
Natalie SteffenDirector
Pam DealDirector
Susan HoldenDirector
Tami HagenDirector
Tom WilsonDirector
Sandra CrawfordSecretary
Jim SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,199
Program Service Revenue
$5,424,545
Investment Income
$64,543
Other Revenue
$26,835
All Other Contributions
$87,116
Change in Net Assets
$270,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,886,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,926
Total Revenue per Audited Statements
$6,230,048
Total Revenue per Form 990
$5,886,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,511,767
Other Expenses$1,103,367
Total Fundraising Expense$35,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,329$61,547$9,232$3,404,108
Other Employee Benefits$471,815$100,260$13,270$585,345
Payroll Taxes$203,623$43,270$5,727$252,620
Occupancy$159,885$68,521-$228,406
Current Officers, Directors, Trustees, and Key Employees$124,631$22,798$3,420$150,849
Depreciation Depletion$96,555$24,139-$120,694
Pension Plan Contributions$95,795$20,356$2,694$118,845
Fees for Services Other$53,925$60,446-$114,371
All Other Expenses$44,104$22,992-$67,096
Fees for Services Accounting-$64,756-$64,756
Insurance$23,965$9,244$770$33,979
Office Expenses$20,393$8,362$378$29,133
Other Expenses$24,920$10,285-$24,920
Travel$7,140$2,398$171$9,709
Advertising$5,972$2,304$256$8,532
Fees for Services Legal-$5,273-$5,273
Conferences and Meetings-$3,030-$3,030
Total Functional Expenses$5,018,739$560,477$35,918$5,615,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,681,137
Expenses per Audited Statements$5,615,134
Total Expenses per Form 990$5,615,134
Expenses Not Reported on Form 990$66,003
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,116
Fundraising Direct Expenses$64,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Fundraiser$18,376$18,376$18,709$-333
"GET ON BOARD" DINNER/AUCTION$287,338$4,255$33,256$-29,001
Total Events$367,199$84,116$64,905$19,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The outside accountant prepares form 990. The form 990 is brought to the board of directors for review and approval before signing and filing.

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

Board members and staff will annually complete the conflict disclosure questionnaire form provided by achieve services, inc. Board members and staff are also urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation packages are reviewed by the finance committee and presented to the board for approval.

Form 990, Part VI, Section C, Line 19

Audited financial statements and related governing documents are available upon request. In addition, a summarized statement of activities and financial position are reflected in the annual report mailed to all donors and participants.

Filing and Contact Details

Filer

Filer Name
Achieve Services Inc
EIN
30-0202036
Phone
7637834909
Address
1201 89TH AVE NE NO 105, BLAINE, MN 55434

Signing Officer

Name
Thomas Weaver
Title
CEO
Phone
7637834910
Signed
2020-09-08

Organization Details

Principal Officer
Thomas Weaver
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
313
Volunteers
12

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal information returns are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to fundraising 29,089. Expenses related to sale of securities -9,871. Cost of sales 10,934. Loss on sale of assets 35,851.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to fundraising 29,089. Expenses related to sale of securities -9,871. Cost of sales 10,934. Loss on sale of assets 35,851.

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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/ActivityOrMissionDesc0BY CREATING INNOVATIVE OPPORTUNITIES THAT INSPIRE PEOPLE WITH DISABILITIES, ACHIEVE WILL ENABLE EVERY PARTICIPANT TO LEAD A MEANINGFUL AND SELF-DETERMINED LIFE. ACHIEVE IS DEDICATED TO PROVIDING RESPECTFUL AND RESPONSIBLE SERVICES THAT PROMOTE AND ENHANCE QUALITY OF LIFE.
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IRS990/Desc0ACHIEVE SERVICES, INC. IS A DAY TRAINING AND HABILITATION PROGRAM SERVING OVER 185 ADULTS WITH DEVELOPMENTAL DISABILITIES. BY FOCUSING ON ABILITIES, NOT DISABILITIES, WE STRIVE TO INCREASE THE INDEPENDENCE AND QUALITY OF LIFE FOR ALL INDIVIDUALS IN OUR PROGRAM. WE PROVIDE WORK AND TRAINING IN OTHER LIFE AREAS TO HELP US MEET THIS GOAL. OUR EMPLOYMENT SERVICES INCLUDE COMMUNITY-BASED JOBS AS WELL AS WORK COMPLETED FOR PAY IN OUR OWN INHOUSE WORKSHOP. BASED ON INDIVIDUAL NEEDS, PARTICIPANTS MAY RECEIVE HELP AND TRAINING IN OTHER AREAS SUCH AS COMMUNICATION, SOCIAL SKILLS, BEHAVIORAL SKILLS AND MOTOR SKILLS. ACHIEVE ALSO PARTICIPATES IN COMMUNITY INTEGRATION ACTIVITIES.
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IRS990/GainOrLossGrp/OtherAmt0-35851
IRS990/GainOrLossGrp/SecuritiesAmt0-1061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093779
IRS990/GrossReceiptsAmt06093653
IRS990/GrossSalesOfInventoryAmt015916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt09244
IRS990/InsuranceGrp/ProgramServicesAmt023965
IRS990/InsuranceGrp/TotalAmt033979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011705
IRS990/InvestmentIncomeGrp/ExclusionAmt0101455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02373541
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443407
IRS990/LandBldgEquipCostOrOtherBssAmt01738310
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036851
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094840
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY CREATING INNOVATIVE OPPORTUNITIES THAT INSPIRE PEOPLE WITH DISABILITIES, ACHIEVE WILL ENABLE EVERY PARTICIPANT TO LEAD A MEANINGFUL AND SELF-DETERMINED LIFE. ACHIEVE IS DEDICATED TO PROVIDING RESPECTFUL AND RESPONSIBLE SERVICES THAT PROMOTE AND ENHANCE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04665136
IRS990/NetAssetsOrFundBalancesEOYAmt05214047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04981
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04981
IRS990/NetUnrelatedBusTxblIncmAmt0-115317
IRS990/NetUnrlzdGainsLossesInvstAmt0277923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04116311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04579453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068521
IRS990/OccupancyGrp/ProgramServicesAmt0159885
IRS990/OccupancyGrp/TotalAmt0228406
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/ProgramServicesAmt020393
IRS990/OfficeExpensesGrp/TotalAmt029133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048420
IRS990/OtherAssetsTotalGrp/EOYAmt037660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585345
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110285
IRS990/OtherExpensesGrp/ProgramServicesAmt0274460
IRS990/OtherExpensesGrp/ProgramServicesAmt154230
IRS990/OtherExpensesGrp/ProgramServicesAmt223997
IRS990/OtherExpensesGrp/ProgramServicesAmt324920
IRS990/OtherExpensesGrp/TotalAmt0304956
IRS990/OtherExpensesGrp/TotalAmt154230
IRS990/OtherExpensesGrp/TotalAmt234282
IRS990/OtherExpensesGrp/TotalAmt324920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02643
IRS990/OtherRevenueTotalAmt02643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333329
IRS990/OtherSalariesAndWagesGrp/TotalAmt03404108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203623
IRS990/PayrollTaxesGrp/TotalAmt0252620
IRS990/PensionPlanContributionsGrp/FundraisingAmt02694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095795
IRS990/PensionPlanContributionsGrp/TotalAmt0118845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053070
IRS990/PrincipalOfficerNm0THOMAS WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED EMPLOY
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04773467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04773467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109416
IRS990/PYOtherExpensesAmt01077335
IRS990/PYOtherRevenueAmt060563
IRS990/PYProgramServiceRevenueAmt05309753
IRS990/PYRevenuesLessExpensesAmt0436063
IRS990/PYSalariesCompEmpBnftPaidAmt04502285
IRS990/PYTotalExpensesAmt05579620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06015683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05427188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01841159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026707111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59540
IRS990ScheduleA/PublicSupportPY170Pct00.66060
IRS990ScheduleA/PublicSupportTotal170Amt01384021
IRS990ScheduleA/SubstantialContributorsTotAmt0457138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01841159
IRS990ScheduleA/TotalSupportAmt02324571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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.$6.05$0.35$5.70$6.39$6.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.31$5.67$5.69$5.63$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.32$5.46$5.14$5.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.16$5.76$5.82$4.54$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.32$4.48$4.28$4.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.16$5.21$5.89$5.62$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.14$4.67$6.02$5.58$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.14$4.31$5.89$5.50$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.15$3.82$5.71$5.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.35$5.44$5.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.28$5.21$4.81$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$4.86$4.60$0.26
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.15$2.69$4.38