Civic Intelligence

Partners in Prime

990 • Fiscal year 2019 • EIN 31-0569735

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,809,092

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,584,125

Down $23,838 (-1.5%) from 2018

Net Assets

Down

$1,359,350

Down $179,248 (-12%) from 2018

Liabilities

Up

$224,775

Up $155,410 (+224%) from 2018

Revenue

Down

$2,297,233

Down $100,891 (-4.2%) from 2018

Expenses

Up

$2,468,349

Up $60,055 (+2.5%) from 2018

Net Income

Down

-$171,116

Down $160,946 (-1583%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,744,896Liabilities 2010: $175,287Net Assets 2010: $1,569,6092010Assets 2011: $1,836,130Liabilities 2011: $202,587Net Assets 2011: $1,633,5432011Assets 2013: $1,866,284Liabilities 2013: $217,565Net Assets 2013: $1,648,7192013Assets 2014: $1,772,795Liabilities 2014: $189,433Net Assets 2014: $1,583,3622014Assets 2015: $1,793,992Liabilities 2015: $228,541Net Assets 2015: $1,565,4512015Assets 2016: $1,794,278Liabilities 2016: $368,464Net Assets 2016: $1,425,8142016Assets 2017: $1,607,686Liabilities 2017: $70,081Net Assets 2017: $1,537,6052017Assets 2018: $1,607,963Liabilities 2018: $69,365Net Assets 2018: $1,538,5982018Assets 2019: $1,584,125Liabilities 2019: $224,775Net Assets 2019: $1,359,3502019Assets 2020: $2,099,865Liabilities 2020: $505,766Net Assets 2020: $1,594,0992020Assets 2021: $2,146,994Liabilities 2021: $254,184Net Assets 2021: $1,892,8102021Assets 2022: $1,897,123Liabilities 2022: $68,521Net Assets 2022: $1,828,6022022Assets 2023: $2,554,709Liabilities 2023: $67,717Net Assets 2023: $2,486,9922023Assets 2024: $2,617,662Liabilities 2024: $37,095Net Assets 2024: $2,580,5672024Assets 2025: $1,248,691Liabilities 2025: $43,434Net Assets 2025: $1,205,2572025

Highlighted filing

2019

Assets$1,584,125
Liabilities$224,775
Net Assets$1,359,350

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,140,2592010Expenses 2011: $2,019,6372011Expenses 2013: $2,380,4472013Revenue 2014: $2,568,624Expenses 2014: $2,722,392Net Income 2014: -$153,7682014Revenue 2015: $2,371,423Expenses 2015: $2,401,074Net Income 2015: -$29,6512015Revenue 2016: $2,390,180Expenses 2016: $2,526,653Net Income 2016: -$136,4732016Revenue 2017: $2,493,434Expenses 2017: $2,381,643Net Income 2017: $111,7912017Revenue 2018: $2,398,124Expenses 2018: $2,408,294Net Income 2018: -$10,1702018Revenue 2019: $2,297,233Expenses 2019: $2,468,349Net Income 2019: -$171,1162019Revenue 2020: $2,528,792Expenses 2020: $2,283,176Net Income 2020: $245,6162020Revenue 2021: $2,332,505Expenses 2021: $2,040,255Net Income 2021: $292,2502021Revenue 2022: $2,083,851Expenses 2022: $2,149,819Net Income 2022: -$65,9682022Revenue 2023: $2,682,801Expenses 2023: $2,024,411Net Income 2023: $658,3902023Revenue 2024: $2,412,853Expenses 2024: $2,319,278Net Income 2024: $93,5752024Revenue 2025: $2,056,719Expenses 2025: $2,034,165Net Income 2025: $22,5542025

Highlighted filing

2019

Revenue$2,297,233
Expenses$2,468,349
Net Income-$171,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,616,393
Mission and Program Overview

Mission

To provide enrichment and support that enables the lives of mature adults in butler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$756,118$665,483▼ $90,635
Savings and Temporary Cash Investments$193,694$484,495▲ $290,801
Land, Buildings, and Equipment, Net$320,132$227,893▼ $92,239
Accounts Receivable$120,287$145,373▲ $25,086
Prepaid Expenses and Deferred Charges$49,334$43,953▼ $5,381
Pledges and Grants Receivable$210$0▼ $210
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$1,607,963$1,584,125▼ $23,838
Other Assets Total$168,188$16,928▼ $151,260
Liabilities
Other Liabilities$0$182,469▲ $182,469
Accounts Payable and Accrued Expenses$45,124$38,521▼ $6,603
Deferred Revenue$24,241$3,785▼ $20,456
Total Liabilities$69,365$224,775▲ $155,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,391$1,345,640▼ $72,751
Temporarily Rstr Net Assets$110,707$13,710▼ $96,997
Permanently Rstr Net Assets$9,500$0▼ $9,500
Total Net Assets Fund Balance$1,538,598$1,359,350▼ $179,248
Total Liabilities and Net Assets / Fund Balance$1,607,963$1,584,125▼ $23,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,481$328,336$523,817
Equipment$23,811$123,706$147,517
Leasehold Improvements$8,601$24,646$33,247
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$61,248
Program Service Revenue
$1,622,375
Investment Income
$23,160
Other Revenue
$590,450
All Other Contributions
$49,747
Change in Net Assets
$-171,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,368
Total Revenue per Audited Statements
$2,453,601
Total Revenue per Form 990
$2,297,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,914
Salaries, Compensation, and Employee Benefits$1,205,217
Total Fundraising Expense$8,029
Grants and Similar Amounts Paid$5,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,805--$970,805
Fees for Services Other$583,456$111,971$8,029$703,456
Travel$142,446--$142,446
Occupancy$131,208--$131,208
Other Employee Benefits$130,717--$130,717
Depreciation Depletion$98,452--$98,452
Payroll Taxes$81,505--$81,505
Insurance$34,226--$34,226
Office Expenses$27,637--$27,637
Pension Plan Contributions$22,190--$22,190
Other Expenses$5,717--$5,717
Grants to Domestic Individuals$5,218--$5,218
Conferences and Meetings$3,340--$3,340
Advertising$351--$351
Fees for Services Legal$100--$100
Total Functional Expenses$2,348,349$111,971$8,029$2,468,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,632,849
Expenses per Audited Statements$2,468,349
Total Expenses per Form 990$2,468,349
Expenses Not Reported on Form 990$164,500
Expenses Not Reported on Financial Statements$0
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
Due to Related Parties$172,124
Burial Plot Maintenance Liability$8,280
Other Liabilities$2,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.

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

Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.

Form 990, Part VI, Section C, Line 18

The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and financial statements are available for public inspection upon request.

Form 990 Part VII, Section B

The parent company, community first solutions, has made payments to all independent contractors, as well as issued all 1099s.

Filing and Contact Details

Filer

Filer Name
Partners in Prime
EIN
31-0569735
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark Zoellner
Title
CFO
Phone
5137854742
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zoellner
Formed
1956
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
57
Volunteers
9

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 583,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 583,456. Administration fees: program service expenses 0. Management and general expenses 111,971. Fundraising expenses 8,029. Total expenses 120,000.

FORM 990, PART XI, LINE 9:

Bad debt expense -11,500.

Part XII, Line 2C

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. As of june 30, 2019 and 2018, the organization did not have any accrued interest or penalties related to income tax liabilities and no interest or penalties have been charged to operations for the years then ended.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 11,500.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291307
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ENRICHMENT AND SUPPORT THAT ENABLES THE LIVES OF MATURE ADULTS IN BUTLER COUNTY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03368
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027637
IRS990/OfficeExpensesGrp/TotalAmt027637
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016928
IRS990/OtherChangesInNetAssetsAmt0-11500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130717
IRS990/OtherExpensesGrp/Desc0ACTVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LINEN AND HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt059860
IRS990/OtherExpensesGrp/ProgramServicesAmt138367
IRS990/OtherExpensesGrp/ProgramServicesAmt212754
IRS990/OtherExpensesGrp/ProgramServicesAmt35717
IRS990/OtherExpensesGrp/TotalAmt059860
IRS990/OtherExpensesGrp/TotalAmt138367
IRS990/OtherExpensesGrp/TotalAmt212754
IRS990/OtherExpensesGrp/TotalAmt35717
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0182469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152
IRS990/OtherRevenueTotalAmt0558400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081505
IRS990/PayrollTaxesGrp/TotalAmt081505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022190
IRS990/PensionPlanContributionsGrp/TotalAmt022190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043953
IRS990/PrincipalOfficerNm0MARK ZOELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT & ACTIVITIES I
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0731
IRS990/PYInvestmentIncomeAmt037604
IRS990/PYOtherExpensesAmt01274355
IRS990/PYOtherRevenueAmt0785647
IRS990/PYProgramServiceRevenueAmt01529241
IRS990/PYRevenuesLessExpensesAmt0-10170
IRS990/PYSalariesCompEmpBnftPaidAmt01133208
IRS990/PYTotalExpensesAmt02408294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02398124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02180775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02020323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01962744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01984778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06074725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0153000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0153000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0153000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0765000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02122139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04619877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334920
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.90360
IRS990ScheduleA/PublicSupportTotal509Amt011459602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02394971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02293903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137778
IRS990ScheduleA/Total509Grp/TotalAmt011459602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02447339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02377746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02381763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02386053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02229267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011822168
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0153000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0153000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$2.06$2.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$2.41$2.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.49$2.68$2.02$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.08$2.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.89$2.33$2.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$2.53$2.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$2.30$2.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.40$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.49$2.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.43$2.39$2.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.37$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$2.57$2.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.20$1.63$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.18$1.57$2.14