Civic Intelligence

Community Action Wayne Medina

990 • Fiscal year 2018 • EIN 34-0979210

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

905 Pittsburgh AvenueWooster, OH 44691

(330) 264-8677

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,694

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,920,311

Up $160,715 (+4.3%) from 2017

Net Assets

Down

$1,220,625

Down $122,369 (-9.1%) from 2017

Liabilities

Up

$2,699,686

Up $283,084 (+12%) from 2017

Revenue

Up

$8,855,761

Up $720,133 (+8.9%) from 2017

Expenses

Up

$8,978,130

Up $906,238 (+11%) from 2017

Net Income

Down

-$122,369

Down $186,105 (-292%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,671,001Liabilities 2010: $842,044Net Assets 2010: $828,9572010Assets 2012: $2,367,968Liabilities 2012: $1,135,311Net Assets 2012: $1,232,6572012Assets 2013: $2,330,241Liabilities 2013: $1,167,933Net Assets 2013: $1,162,3082013Assets 2014: $2,721,475Liabilities 2014: $1,484,779Net Assets 2014: $1,236,6962014Assets 2015: $3,979,244Liabilities 2015: $2,511,319Net Assets 2015: $1,467,9252015Assets 2016: $3,793,159Liabilities 2016: $2,513,901Net Assets 2016: $1,279,2582016Assets 2017: $3,759,596Liabilities 2017: $2,416,602Net Assets 2017: $1,342,9942017Assets 2018: $3,920,311Liabilities 2018: $2,699,686Net Assets 2018: $1,220,6252018Assets 2019: $4,403,481Liabilities 2019: $3,011,632Net Assets 2019: $1,391,8492019Assets 2020: $5,290,145Liabilities 2020: $3,744,313Net Assets 2020: $1,545,8322020Assets 2021: $5,420,570Liabilities 2021: $3,348,957Net Assets 2021: $2,071,6132021Assets 2022: $5,775,220Liabilities 2022: $3,492,404Net Assets 2022: $2,282,8162022Assets 2023: $5,734,327Liabilities 2023: $3,263,713Net Assets 2023: $2,470,6142023Assets 2024: $5,195,336Liabilities 2024: $2,479,432Net Assets 2024: $2,715,9042024

Highlighted filing

2018

Assets$3,920,311
Liabilities$2,699,686
Net Assets$1,220,625

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,046,4522010Expenses 2012: $8,370,2102012Revenue 2013: $7,519,672Expenses 2013: $7,590,021Net Income 2013: -$70,3492013Revenue 2014: $7,961,514Expenses 2014: $7,887,126Net Income 2014: $74,3882014Revenue 2015: $7,941,965Expenses 2015: $7,710,736Net Income 2015: $231,2292015Revenue 2016: $8,299,784Expenses 2016: $8,488,451Net Income 2016: -$188,6672016Revenue 2017: $8,135,628Expenses 2017: $8,071,892Net Income 2017: $63,7362017Revenue 2018: $8,855,761Expenses 2018: $8,978,130Net Income 2018: -$122,3692018Revenue 2019: $9,891,171Expenses 2019: $9,719,947Net Income 2019: $171,2242019Revenue 2020: $11,162,494Expenses 2020: $11,008,512Net Income 2020: $153,9822020Revenue 2021: $13,039,074Expenses 2021: $12,513,293Net Income 2021: $525,7812021Revenue 2022: $12,747,800Expenses 2022: $12,536,597Net Income 2022: $211,2032022Revenue 2023: $14,895,214Expenses 2023: $14,435,481Net Income 2023: $459,7332023Revenue 2024: $13,652,812Expenses 2024: $13,407,522Net Income 2024: $245,2902024

Highlighted filing

2018

Revenue$8,855,761
Expenses$8,978,130
Net Income-$122,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$8,993,299
Mission and Program Overview

Mission

Provide educational, economic, and social opportunities for underpriviledged citizens of wayne and medina counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,371$2,349,162▼ $248,209
Savings and Temporary Cash Investments$482,407$1,183,308▲ $700,901
Pledges and Grants Receivable$612,033$316,994▼ $295,039
Inventories for Sale or Use$7,610$9,533▲ $1,923
Cash and Non-Interest-Bearing Accounts$25$325▲ $300
Total Assets$3,759,596$3,920,311▲ $160,715
Other Assets Total$60,150$60,989▲ $839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,392,403$1,288,040▼ $104,363
Deferred Revenue$781,159$1,207,253▲ $426,094
Accounts Payable and Accrued Expenses$243,040$204,393▼ $38,647
Total Liabilities$2,416,602$2,699,686▲ $283,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,994$1,188,851▼ $154,143
Temporarily Rstr Net Assets-$31,774-
Total Net Assets Fund Balance$1,342,994$1,220,625▼ $122,369
Total Liabilities and Net Assets / Fund Balance$3,759,596$3,920,311▲ $160,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,349,162$571,473$2,920,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,150-▼ $4,267-$55,583
2017$52,568-▲ $7,863-$60,150
2016$48,928-▲ $3,892-$52,568
2015$51,156-▼ $2,034-$48,928
2014$47,722$2,562▲ $1,115-$51,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa PearcePresident/ceFT$90,694$90,694
Donald AckermanSr VP, CFOFT$67,368$67,368

Board Members and Trustees

NameTitle
Greg ThomasChair
Dr Heather Fitz GibbonVice Chair
Amber McclainBoard of Director
Amber SpringerBoard of Director
Atty John Brooks CameronBoard of Director
Beverly TheilBoard of Director
Cliff BellarBoard of Director
Debra McdonaldBoard of Director
Eric MillerBoard of Director
Felicia MutnanskyBoard of Director
Jennifer KearnsBoard of Director
Michelle PowellBoard of Director
Rebecca RakBoard of Director
Rhiannon HaileyBoard of Director
Tim MoneaBoard of Director
Tom MartingBoard of Director
Mattie JonesSecretary
Rex GasserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherization RxHeating & Cooli633 ECTON ROAD, Akron, OH 44303$186,742
Revenue and Support

Revenue Composition

Contributions and Grants
$8,978,550
Program Service Revenue
$9,837
Investment Income
$-132,626
Other Revenue
$0
All Other Contributions
$600,237
Change in Net Assets
$-122,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,990,999
Revenue Not Reported on Financial Statements
$-135,238
Revenue Not Reported on Form 990
$264,520
Other Revenue Adjustments
$-135,238
Total Revenue per Audited Statements
$9,255,519
Total Revenue per Form 990
$8,855,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,145,806
Other Expenses$2,720,063
Grants and Similar Amounts Paid$1,112,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,289$422,365-$3,559,654
Pension Plan Contributions$1,243,996$179,437-$1,423,433
Grants to Domestic Individuals$1,112,261--$1,112,261
Occupancy$447,312$63,078-$510,390
Travel$189,555$24,346-$213,901
Current Officers, Directors, Trustees, and Key Employees$146,516$16,203-$162,719
Depreciation Depletion$138,055$20,207-$158,262
Fees for Services Other$48,708$65,803-$114,511
Other Expenses$67,113$11,896-$79,009
Office Expenses$54,730$17,038-$71,768
Insurance$20,253$29,729-$49,982
All Other Expenses$25,265$4,795-$30,060
Total Functional Expenses$8,057,765$920,365$0$8,978,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,377,888
Expenses per Audited Statements$9,113,368
Total Expenses per Form 990$8,978,130
Expenses Not Reported on Form 990$264,520
Expenses Not Reported on Financial Statements$-135,238
Other Expense Adjustments$-135,238
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the chief financial officer and the finance committee.

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

The staff and board must sign conflict of interest disclosure statements annually.

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

The compensation of the ceo is established in an employment contract approved by the board of directors. Compensation is dependent upon annual performance reviews by the board and comparable compensation levels of similar community action agencies.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request at the agency office in wooster, ohio.

Filing and Contact Details

Filer

Filer Name
Community Action Waynemedina
EIN
34-0979210
Phone
3302648677
Address
905 PITTSBURGH AVENUE, WOOSTER, OH 44691

Signing Officer

Name
Melissa Pearce
Title
President/CEO
Phone
3302648677
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Pearce
Formed
1966
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
169
Volunteers
720

Preparer

Firm
Dyer Roche & Company Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

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

Community service provides car seats, assistance to senior citizens, food pantry, parenting support, transportation services and self-sufficiency training.

Financial Statement Notes

Schedule D, Page 3, Part X

Note 1: summary of significant accounting policies; the organization adopted the provisions of fasb asc 740-10 (formerly fin 48 "accounting for uncertainty in income taxes"), which prescribes a recognition threshold and a measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more- likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As a result of the implementation of this standard, management determined that there are no material uncertain tax positions. As a not-for-profit organization, community action wayne/medina is generally exempt from federal income taxes under the provisions of section 501(c)(3)of the internal revenue code and exempt from ohio income taxes. Therefore, no provision of liability for income taxes has been included in the financial statements. The organization's federal income tax returns are subject to examination by the irs, generally for three years after they were filed.

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

Loss on disposal of fixed assets -135,238

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

Loss on disposal of fixed assets -135,238

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP, CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt08993299
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt029729
IRS990/InsuranceGrp/ProgramServicesAmt020253
IRS990/InsuranceGrp/TotalAmt049982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02612
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02597371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349162
IRS990/LandBldgEquipCostOrOtherBssAmt02920635
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0137538
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01392403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288040
IRS990/NetAssetsOrFundBalancesBOYAmt01342994
IRS990/NetAssetsOrFundBalancesEOYAmt01220625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-135238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135238
IRS990/NetUnrelatedBusTxblIncmAmt0272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063078
IRS990/OccupancyGrp/ProgramServicesAmt0447312
IRS990/OccupancyGrp/TotalAmt0510390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017038
IRS990/OfficeExpensesGrp/ProgramServicesAmt054730
IRS990/OfficeExpensesGrp/TotalAmt071768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060150
IRS990/OtherAssetsTotalGrp/EOYAmt060989
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211896
IRS990/OtherExpensesGrp/ProgramServicesAmt0728358
IRS990/OtherExpensesGrp/ProgramServicesAmt1602504
IRS990/OtherExpensesGrp/ProgramServicesAmt295850
IRS990/OtherExpensesGrp/ProgramServicesAmt367113
IRS990/OtherExpensesGrp/TotalAmt0728358
IRS990/OtherExpensesGrp/TotalAmt1630413
IRS990/OtherExpensesGrp/TotalAmt2133409
IRS990/OtherExpensesGrp/TotalAmt379009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03559654
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01243996
IRS990/PensionPlanContributionsGrp/TotalAmt01423433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09837
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EMERGENCY UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0559282
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME WEATHERIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01103086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0552979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, TRANSPORTATION SERVICES AND SELF-SUFFICIENCY TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0706263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08099013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0935552
IRS990/PYInvestmentIncomeAmt029687
IRS990/PYOtherExpensesAmt02357706
IRS990/PYProgramServiceRevenueAmt06928
IRS990/PYRevenuesLessExpensesAmt063736
IRS990/PYSalariesCompEmpBnftPaidAmt04778634
IRS990/PYTotalExpensesAmt08071892
IRS990/PYTotalRevenueAmt08135628
IRS990/ReconcilationRevenueExpnssAmt0-122369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08978550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08099013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08253463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07923049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07808956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041063031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041063031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08978550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08099013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08253463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07923049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07808956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041063031
IRS990ScheduleA/TotalSupportAmt041063031
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2034

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.48$2.72$13.7$13.4$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.26$2.47$14.9$14.4$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.49$2.28$12.7$12.5$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.35$2.07$13.0$12.5$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.74$1.55$11.2$11.0$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.01$1.39$9.89$9.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.92$2.70$1.22$8.86$8.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.42$1.34$8.14$8.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.51$1.28$8.30$8.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.98$2.51$1.47$7.94$7.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.48$1.24$7.96$7.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.17$1.16$7.52$7.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.14$1.23$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.84$0.83$10.0