Civic Intelligence

Merrick House

990 • Fiscal year 2021 • EIN 34-0714463

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

1050 Starkweather AvenueCleveland, OH 44113

(216) 771-5077

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,701

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,808,700

Up $20,649 (+1.2%) from 2020

Net Assets

Up

$1,718,422

Up $14,413 (+0.8%) from 2020

Liabilities

Up

$90,278

Up $6,236 (+7.4%) from 2020

Revenue

Down

$1,511,734

Down $90,281 (-5.6%) from 2020

Expenses

Up

$1,495,781

Up $56,798 (+3.9%) from 2020

Net Income

Down

$15,953

Down $147,079 (-90%) from 2020

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 2011: $2,087,452Liabilities 2011: $212,287Net Assets 2011: $1,875,1652011Assets 2012: $1,993,445Liabilities 2012: $212,501Net Assets 2012: $1,780,9442012Assets 2013: $1,993,300Liabilities 2013: $184,382Net Assets 2013: $1,808,9182013Assets 2014: $1,894,913Liabilities 2014: $169,816Net Assets 2014: $1,725,0972014Assets 2015: $1,768,238Liabilities 2015: $158,234Net Assets 2015: $1,610,0042015Assets 2016: $1,634,203Liabilities 2016: $110,093Net Assets 2016: $1,524,1102016Assets 2017: $1,674,446Liabilities 2017: $107,759Net Assets 2017: $1,566,6872017Assets 2018: $1,440,407Liabilities 2018: $101,783Net Assets 2018: $1,338,6242018Assets 2019: $1,532,407Liabilities 2019: $97,649Net Assets 2019: $1,434,7582019Assets 2020: $1,788,051Liabilities 2020: $84,042Net Assets 2020: $1,704,0092020Assets 2021: $1,808,700Liabilities 2021: $90,278Net Assets 2021: $1,718,4222021Assets 2022: $1,614,187Liabilities 2022: $102,225Net Assets 2022: $1,511,9622022Assets 2023: $1,445,136Liabilities 2023: $103,524Net Assets 2023: $1,341,6122023Assets 2024: $1,165,441Liabilities 2024: $38,939Net Assets 2024: $1,126,5022024

Highlighted filing

2021

Assets$1,808,700
Liabilities$90,278
Net Assets$1,718,422

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,665,9802011Expenses 2012: $1,416,3802012Revenue 2013: $1,450,952Expenses 2013: $1,340,950Net Income 2013: $110,0022013Revenue 2014: $1,117,484Expenses 2014: $1,207,798Net Income 2014: -$90,3142014Revenue 2015: $1,145,229Expenses 2015: $1,212,943Net Income 2015: -$67,7142015Revenue 2016: $1,137,392Expenses 2016: $1,197,369Net Income 2016: -$59,9772016Revenue 2017: $1,113,831Expenses 2017: $1,173,545Net Income 2017: -$59,7142017Revenue 2018: $1,192,096Expenses 2018: $1,292,598Net Income 2018: -$100,5022018Revenue 2019: $1,464,942Expenses 2019: $1,520,558Net Income 2019: -$55,6162019Revenue 2020: $1,602,015Expenses 2020: $1,438,983Net Income 2020: $163,0322020Revenue 2021: $1,511,734Expenses 2021: $1,495,781Net Income 2021: $15,9532021Revenue 2022: $1,586,278Expenses 2022: $1,618,114Net Income 2022: -$31,8362022Revenue 2023: $1,470,772Expenses 2023: $1,715,931Net Income 2023: -$245,1592023Revenue 2024: $1,483,441Expenses 2024: $1,664,683Net Income 2024: -$181,2422024

Highlighted filing

2021

Revenue$1,511,734
Expenses$1,495,781
Net Income$15,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,826,223
Mission and Program Overview

Mission

Provision of social services to underprivileged individuals through early childhood education and child care, youth services, and adult education. Merrick house is one of cleveland's original settlement houses serving the brooklyn centre, clark-fulton, stockyards, and tremont neighborhoods by providing programs, community building and advocacy to empower individuals, families, and neighborhoods.

Provision of social services to underprivileged individuals through early childhood education and child care, parent education through momsfirst, youth development, and adult education. Merrick house is one of cleveland's original settlement houses serving the brooklyn centre, clark-fulton, stockyards, and tremont neighborhoods by providing programs, community building and advocacy to empower individuals, families, and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,085,855$1,153,960▲ $68,105
Savings and Temporary Cash Investments$323,228$243,221▼ $80,007
Accounts Receivable$108,234$176,592▲ $68,358
Land, Buildings, and Equipment, Net$203,168$158,379▼ $44,789
Investments Other Securities$58,613$62,342▲ $3,729
Prepaid Expenses and Deferred Charges$8,953$14,206▲ $5,253
Total Assets$1,788,051$1,808,700▲ $20,649
Liabilities
Accounts Payable and Accrued Expenses$45,826$67,227▲ $21,401
Deferred Revenue$38,216$23,051▼ $15,165
Total Liabilities$84,042$90,278▲ $6,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,522$1,182,639▼ $26,883
Net Assets With Donor Restrictions$494,487$535,783▲ $41,296
Total Net Assets Fund Balance$1,704,009$1,718,422▲ $14,413
Total Liabilities and Net Assets / Fund Balance$1,788,051$1,808,700▲ $20,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,473$501,511$611,984
Equipment$39,406$165,950$205,356
Other Land Buildings$8,500$27,155$35,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,073,332-▲ $147,607$83,210$1,137,729
2020$989,043-▲ $128,005$43,716$1,073,332
2019$829,123-▲ $164,236$4,316$989,043
2018$1,076,558-▼ $55,402$192,033$829,123
2017$986,662-▲ $142,500$52,604$1,076,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina MuffetFinance DirectorFT$53,102$1,599$54,701
Harriet HadleyExecutive DirectorFT$49,274$2,174$51,448

Board Members and Trustees

NameTitle
Megan Meister SpencerBoard President
Paul SantoraFormer Board President
Jennie ChurchVice President
Annie SlotaTrustee
Cory RiordanTrustee
Nathan LorentzTrustee
Regina GreathouseTrustee
Rev Robin ScheiberTrustee
Willie WrightTrustee
Erika MclaughlinSecretary
Peter DevitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,258
Program Service Revenue
$346,785
Investment Income
$156,993
Other Revenue
$698
All Other Contributions
$181,009
Change in Net Assets
$15,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,176
Revenue Not Reported on Financial Statements
$10,558
Revenue Not Reported on Form 990
$-1,540
Total Revenue per Audited Statements
$1,499,636
Total Revenue per Form 990
$1,511,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,368
Other Expenses$584,413
Total Fundraising Expense$45,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,094$19,333-$701,427
Fees for Services Other$65,746$35,050$45,810$146,606
Current Officers, Directors, Trustees, and Key Employees$103,223$2,926-$106,149
Office Expenses$90,207$3,351-$93,558
Advertising$79,282$6,890-$86,172
Occupancy$73,183$6,863-$80,046
Payroll Taxes$52,271$6,537-$58,808
Depreciation Depletion$31,739$17,090-$48,829
Other Employee Benefits$32,004$2,863-$34,867
Information Technology$20,021$1,289-$21,310
Other Expenses$12,429$-922-$11,507
Fees for Service Investment Mgmnt Fees$6,863$3,695-$10,558
Pension Plan Contributions$9,286$831-$10,117
Travel$7,736$20-$7,756
Total Functional Expenses$1,337,781$112,190$45,810$1,495,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,495,781
Expenses per Audited Statements$1,485,223
Total Expenses per Audited Statements$1,485,223
Expenses Not Reported on Financial Statements$10,558
Expenses Not Reported on Form 990$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
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 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
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

Reportable relationships - harriet hadley and laticia hadley have a family relationship.

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

Form 990 review - the finance committee reviewed form 990 prior to being filed with the irs.

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

Monitoring and enforcement of conflict policy - annual disclosures are monitored by the executive director, finance director, and finance committee.

Form 990, Part VI, Section B, Line 15A

Compensation review and approval - the board of directors (led by search committee) an utilized outside consultant to establish compensation for the ceo. Members of the board and committee were independent of the ceo.

Form 990, Part VI, Section C, Line 19

Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merrick House
EIN
34-0714463
Phone
2167715077
Address
1050 STARKWEATHER AVENUE, CLEVELAND, OH 44113

Signing Officer

Name
Harriet Hadley
Title
Executive Director
Phone
2167715077
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Hadley
Formed
1919
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
50

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service issued a determination letter exempting the organization from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service later issued an additional determination letter classifying the organization as an organization that is publicly supported as defined in the section 509 (a) (1) of the internal revenue code. These determination letters were issued based on information supplied by the organization under the assumption that the operations of the organization will be as stated in its application for exemption. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal exempt organization business returns are subject to examination by the irs, generally for three years after they were filed.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0432590
IRS990/GrossReceiptsAmt01826223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01289
IRS990/InformationTechnologyGrp/ProgramServicesAmt020021
IRS990/InformationTechnologyGrp/TotalAmt021310
IRS990/InvestmentIncomeGrp/ExclusionAmt038892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062342
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153960
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158379
IRS990/LandBldgEquipCostOrOtherBssAmt0852995
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0314489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF SOCIAL SERVICES TO UNDERPRIVILEGED INDIVIDUALS THROUGH EARLY CHILDHOOD EDUCATION AND CHILD CARE, PARENT EDUCATION THROUGH MOMSFIRST, YOUTH DEVELOPMENT, AND ADULT EDUCATION. MERRICK HOUSE IS ONE OF CLEVELAND'S ORIGINAL SETTLEMENT HOUSES SERVING THE BROOKLYN CENTRE, CLARK-FULTON, STOCKYARDS, AND TREMONT NEIGHBORHOODS BY PROVIDING PROGRAMS, COMMUNITY BUILDING AND ADVOCACY TO EMPOWER INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704009
IRS990/NetAssetsOrFundBalancesEOYAmt01718422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01209522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06863
IRS990/OccupancyGrp/ProgramServicesAmt073183
IRS990/OccupancyGrp/TotalAmt080046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/ProgramServicesAmt090207
IRS990/OfficeExpensesGrp/TotalAmt093558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034867
IRS990/OtherExpensesGrp/Desc0FOOD & PROVISIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-922
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt116697
IRS990/OtherExpensesGrp/ProgramServicesAmt212429
IRS990/OtherExpensesGrp/TotalAmt057715
IRS990/OtherExpensesGrp/TotalAmt120356
IRS990/OtherExpensesGrp/TotalAmt211507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0698
IRS990/OtherRevenueTotalAmt0698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06537
IRS990/PayrollTaxesGrp/ProgramServicesAmt052271
IRS990/PayrollTaxesGrp/TotalAmt058808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09286
IRS990/PensionPlanContributionsGrp/TotalAmt010117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014206
IRS990/PrincipalOfficerNm0HARRIET HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116559
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION - PROVIDE SERVICES PRIMARILY THROUGH MOMSFIRST PROGRAM THAT SERVES AT-RISK EXPECTANT MOTHERS THRU HOME VISITS, PARENT TRAININGS, PARENT SOCIALS EVENTS AND ASSESSMENTS OF CHILDREN FROM BIRTH TO 18 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO CHILDREN THROUGH AGE 18 VIA EDUCATIONAL ENRICHMENT, YOUTH LEADERSHIP COUNCIL, SUMMER YOUTH EMPLOYMENT, FITNESS, NUTRITION, ATHLETIC, SOCIAL AND OTHER PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT EDUCATION AND CIVIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070828
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029851
IRS990/PYOtherExpensesAmt0509035
IRS990/PYOtherRevenueAmt027590
IRS990/PYProgramServiceRevenueAmt0297697
IRS990/PYRevenuesLessExpensesAmt0163032
IRS990/PYSalariesCompEmpBnftPaidAmt0929948
IRS990/PYTotalExpensesAmt01438983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 5,815. 2018 AMOUNT: $ 1,645. 2019 AMOUNT: $ 6,483. 2020 AMOUNT: $ 363. 2021 AMOUNT: $ 698.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04971299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01469620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt04971299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04971299
IRS990ScheduleA/TotalSupportAmt05263964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0112037
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/BoardDesignatedBalanceEOYPct00.60197
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01073332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01137729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147607
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0989043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01073332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0829123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0989043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01076558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0829123

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.$1.17$0.04$1.13$1.48$1.66$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.34$1.47$1.72$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$1.59$1.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$1.51$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.70$1.60$1.44$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.19$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.57$1.11$1.17$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$1.14$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$1.15$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.73$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$1.45$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.21$1.88$1.67