Civic Intelligence

Opportunity Enterprises Inc.

990 • Fiscal year 2015 • EIN 35-1136833

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

2801 Evans AvenueValparaiso, IN 46383

(219) 464-9621

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.23x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,435

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,942,719

Down $1,081,918 (-7.7%) from 2014

Net Assets

Down

$8,969,779

Down $750,214 (-7.7%) from 2014

Liabilities

Down

$3,972,940

Down $331,704 (-7.7%) from 2014

Revenue

Up

$17,655,143

Up $902,190 (+5.4%) from 2014

Expenses

Up

$18,389,578

Up $1,246,177 (+7.3%) from 2014

Net Income

Down

-$734,435

Down $343,987 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,107,840Liabilities 2010: $4,271,838Net Assets 2010: $7,836,0022010Assets 2011: $12,774,230Liabilities 2011: $3,564,898Net Assets 2011: $9,209,3322011Assets 2012: $13,368,120Liabilities 2012: $4,045,379Net Assets 2012: $9,322,7412012Assets 2013: $14,598,174Liabilities 2013: $4,731,173Net Assets 2013: $9,867,0012013Assets 2014: $14,024,637Liabilities 2014: $4,304,644Net Assets 2014: $9,719,9932014Assets 2015: $12,942,719Liabilities 2015: $3,972,940Net Assets 2015: $8,969,7792015Assets 2016: $12,980,471Liabilities 2016: $3,587,882Net Assets 2016: $9,392,5892016Assets 2017: $14,587,376Liabilities 2017: $4,261,045Net Assets 2017: $10,326,3312017Assets 2018: $14,845,222Liabilities 2018: $4,178,001Net Assets 2018: $10,667,2212018Assets 2019: $15,173,273Liabilities 2019: $4,112,100Net Assets 2019: $11,061,1732019Assets 2020: $16,831,825Liabilities 2020: $6,617,152Net Assets 2020: $10,214,6732020Assets 2021: $17,973,324Liabilities 2021: $3,934,009Net Assets 2021: $14,039,3152021Assets 2022: $20,113,600Liabilities 2022: $4,257,698Net Assets 2022: $15,855,9022022Assets 2023: $22,751,413Liabilities 2023: $4,620,425Net Assets 2023: $18,130,9882023Assets 2024: $21,260,437Liabilities 2024: $3,744,180Net Assets 2024: $17,516,2572024

Highlighted filing

2015

Assets$12,942,719
Liabilities$3,972,940
Net Assets$8,969,779

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,987,5122010Expenses 2011: $14,569,1022011Expenses 2012: $15,144,4552012Expenses 2013: $15,239,3142013Revenue 2014: $16,752,953Expenses 2014: $17,143,401Net Income 2014: -$390,4482014Revenue 2015: $17,655,143Expenses 2015: $18,389,578Net Income 2015: -$734,4352015Revenue 2016: $17,804,462Expenses 2016: $17,455,310Net Income 2016: $349,1522016Revenue 2017: $17,723,263Expenses 2017: $17,587,853Net Income 2017: $135,4102017Revenue 2018: $18,068,089Expenses 2018: $18,331,196Net Income 2018: -$263,1072018Revenue 2019: $17,911,868Expenses 2019: $17,726,429Net Income 2019: $185,4392019Revenue 2020: $17,155,919Expenses 2020: $18,094,572Net Income 2020: -$938,6532020Revenue 2021: $20,835,387Expenses 2021: $18,516,814Net Income 2021: $2,318,5732021Revenue 2022: $20,382,768Expenses 2022: $19,937,504Net Income 2022: $445,2642022Revenue 2023: $26,599,803Expenses 2023: $22,779,110Net Income 2023: $3,820,6932023Revenue 2024: $24,331,884Expenses 2024: $24,253,667Net Income 2024: $78,2172024

Highlighted filing

2015

Revenue$17,655,143
Expenses$18,389,578
Net Income-$734,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,132,218
Mission and Program Overview

Mission

The primary purpose of the agency is to provide a full range of services to the developmentally disabled. The agency provides vocational training, day services, transportation, and residential services to clients in porter county, indiana.

The primary purpose of the agency is to provide a full range of services to the developmentally disabled. The agency provides vocational training, day services, transportation, evaluation, residential and infant services to clients in porter county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,323,870$7,896,029▼ $427,841
Accounts Receivable$1,466,783$1,316,936▼ $149,847
Cash and Non-Interest-Bearing Accounts$1,120,109$781,033▼ $339,076
Savings and Temporary Cash Investments$473,082$407,719▼ $65,363
Prepaid Expenses and Deferred Charges$273,681$291,616▲ $17,935
Pledges and Grants Receivable$135,967$110,170▼ $25,797
Inventories for Sale or Use$55,632$38,313▼ $17,319
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,024,637$12,942,719▼ $1,081,918
Other Assets Total$2,175,513$2,100,903▼ $74,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,688,033$2,620,779▼ $67,254
Accounts Payable and Accrued Expenses$1,080,091$912,827▼ $167,264
Deferred Revenue$492,826$396,628▼ $96,198
Other Liabilities$43,694$42,706▼ $988
Total Liabilities$4,304,644$3,972,940▼ $331,704
Net Assets / Fund Balance
Unrestricted Net Assets$8,603,116$7,844,054▼ $759,062
Permanently Rstr Net Assets$1,116,877$1,125,725▲ $8,848
Total Net Assets Fund Balance$9,719,993$8,969,779▼ $750,214
Total Liabilities and Net Assets / Fund Balance$14,024,637$12,942,719▼ $1,081,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,761,594$5,324,651$11,086,245
Equipment$719,157$2,657,916$3,377,073
Land$999,059-$999,059
Leasehold Improvements$407,919$443,078$850,997
Other Land Buildings$8,300-$8,300
Other Assets Org$1,550,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,625,513$8,848▼ $24,901-$1,550,903
2013$1,379,437$3,798▲ $243,320-$1,625,513
2012$1,228,876$3,124▲ $158,431-$1,379,437
2011$1,274,561$19,743▼ $35,428-$1,228,876
2010$1,043,151$14,213▲ $256,239-$1,274,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StupayCEO to 8/15/14FT$116,333$63,102$179,435
Ellen DemartinisCEO/COOFT$113,110$4,624$117,734
Mark FisherCFOFT$78,585$3,113$81,698

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,464
Program Service Revenue
$15,608,165
Investment Income
$14,293
Other Revenue
$79,221
All Other Contributions
$245,120
Change in Net Assets
$-734,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table162$37,998Fair Market Value (FMV)
Other Non Cash Contri Table-$7,351Fair Market Value (FMV)
Other Non Cash Contri Table-$1,070Fair Market Value (FMV)
Total Noncash Contributions162$46,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,279,252
Revenue Not Reported on Financial Statements
$-624,109
Other Revenue Adjustments
$-624,109
Total Revenue per Audited Statements
$18,279,252
Total Revenue per Form 990
$17,655,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,421,743
Other Expenses$3,967,835
Total Fundraising Expense$384,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,549,586$757,647$261,260$11,568,493
Other Employee Benefits$1,250,202$220,423$34,121$1,504,746
Payroll Taxes$762,025$73,233$18,803$854,061
Travel$766,729$7,205$3,097$777,031
Occupancy$612,600$78,391$3,970$694,961
Depreciation Depletion$651,828$22,825$603$675,256
Office Expenses$346,859$68,277$32,137$447,273
Current Officers, Directors, Trustees, and Key Employees-$325,135-$325,135
Fees for Services Other$90,345$155,770$4,044$250,159
All Other Expenses$133,935$35,127$1,786$170,848
Pension Plan Contributions$147,785$14,524$6,999$169,308
Information Technology$59,128$38,016$4,751$101,895
Fees for Services Accounting$25,765$76,112-$101,877
Other Expenses$82,230$933$4,819$83,163
Conferences and Meetings$21,735$9,272$1,469$32,476
Fees for Services Legal$15,255$7,380-$22,635
Advertising$3,328$1,739$6,739$11,806
Royalties$2,465--$2,465
Fees for Services Lobbying$2,129--$2,129
Total Functional Expenses$16,036,962$1,968,018$384,598$18,389,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,013,687
Expenses per Audited Statements$18,389,578
Total Expenses per Form 990$18,389,578
Expenses Not Reported on Form 990$624,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,949
Fundraising Gross Income$98,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$308,261$32,010$26,795$5,215
Chicago Marathon$164,865$8,993$49,817$-40,824
Total Events$569,066$98,314$192,949$-94,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retroactive Third-Party Adj.$42,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

A draft copy will be provided to and reviewed by all Board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and Key Employees are covered. The Executive Secretary monitors the policy and conflicts. All persons covered are required to sign a form disclosing any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEO salary is determined by and approved by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The CFO and other key employees salaries are determined by the CEO with input from the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Form 990 is posted on Guidestar. Financial statements, governing documents, and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Opportunity Enterprises Inc
EIN
35-1136833
Phone
2194649621
Address
2801 EVANS AVENUE, VALPARAISO, IN 46383

Signing Officer

Name
Mark Fisher
Title
CFO
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
762
Volunteers
2,500

Preparer

Firm
Bradley & Associates Inc
Address
201 S Capitol Ave Ste 700, Indianapolis, IN 46225
Preparer
Skander Nasser Iii
Phone
3172375500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Opportunity Enterprises, Inc. provides a variety of developmental services to children throughout Northwest Indiana through the All About Kids program. OTHER PROGRAM SERVICES 5: Opportunity Enterprises, Inc. provides convenient and accessible transportation services to persons with disabilities. OTHER PROGRAM SERVICES 6: Opportunity Enterprises, Inc. provides a variety of Enrichment Programs, which provide consumers with creative and positive outlets for their interests and talents. Some programs include assistive technology, art enrichment, and community integration.

Other Changes In Net Assets Or Fund Balances - Other Increases

Endowment Fund Support = $8848

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The primary purpose of one of the Funds shall be to provide support to children's programs at Opportunity Enterprises, Inc. In the event children's programs are no longer offered, the Fund shall provide support to Opportunity Enterprises, Inc. to carry out its role and mission as described by its governing documents. The primary purpose of the second Fund is for general purposes to carry out Opportunity Enterprises, Inc.'s mission.

Part X : FIN48 Footnote

The Agency has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no expense has been recognized for income taxes in the accompanying financial statements.The Agency has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2012, 2013, 2014, and 2015 tax years. However, the Agency is not currently under audit nor has the Agency been contacted by any jurisdictions. Based on the evaluations of the Agency's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 30, 2015 and 2014.

Part XII, Line 2D: Other expenses and losses per audited F/S

Inter-Co Rev/Exp Offsets $186361 COGS $136297 Special Events Expense $154951 Rent Expense $146500

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER RUNNION
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STUPAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO to 8/15/14
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrossReceiptsAmt018132218
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038016
IRS990/InformationTechnologyGrp/ProgramServicesAmt059128
IRS990/InformationTechnologyGrp/TotalAmt0101895
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038313
IRS990/InvestmentIncomeGrp/ExclusionAmt02716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02716
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt0310
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt0146500
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02688033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02620779
IRS990/NetAssetsOrFundBalancesBOYAmt09719993
IRS990/NetAssetsOrFundBalancesEOYAmt08969779
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011577
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180055
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39954
IRS990/NetUnrlzdGainsLossesInvstAmt0-24627
IRS990/NoncashContributionsAmt046419
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IRS990/OccupancyGrp/FundraisingAmt03970
IRS990/OccupancyGrp/ManagementAndGeneralAmt078391
IRS990/OccupancyGrp/ProgramServicesAmt0612600
IRS990/OccupancyGrp/TotalAmt0694961
IRS990/OfficeExpensesGrp/FundraisingAmt032137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346859
IRS990/OfficeExpensesGrp/TotalAmt0447273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02100903
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504746
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2EQUIP/MAINT/LEASE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt0232735
IRS990/OtherExpensesGrp/ProgramServicesAmt1208716
IRS990/OtherExpensesGrp/ProgramServicesAmt271582
IRS990/OtherExpensesGrp/ProgramServicesAmt382230
IRS990/OtherExpensesGrp/TotalAmt0249085
IRS990/OtherExpensesGrp/TotalAmt1208716
IRS990/OtherExpensesGrp/TotalAmt2136060
IRS990/OtherExpensesGrp/TotalAmt383163
IRS990/OtherLiabilitiesGrp/BOYAmt043694
IRS990/OtherLiabilitiesGrp/EOYAmt042706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033755
IRS990/OtherRevenueTotalAmt033755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010549586
IRS990/OtherSalariesAndWagesGrp/TotalAmt011568493
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0762025
IRS990/PayrollTaxesGrp/TotalAmt0854061
IRS990/PensionPlanContributionsGrp/FundraisingAmt06999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147785
IRS990/PensionPlanContributionsGrp/TotalAmt0169308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01116877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01125725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$3.74$17.5$24.3$24.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$22.8$4.62$18.1$26.6$22.8$3.82
2022Detailed filing. Detailed filing data is available for this year.$20.1$4.26$15.9$20.4$19.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$18.0$3.93$14.0$20.8$18.5$2.32
2020Detailed filing. Detailed filing data is available for this year.$16.8$6.62$10.2$17.2$18.1$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.2$4.11$11.1$17.9$17.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.8$4.18$10.7$18.1$18.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.26$10.3$17.7$17.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$3.59$9.39$17.8$17.5$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.97$8.97$17.7$18.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$14.0$4.30$9.72$16.8$17.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.73$9.87$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.05$9.32$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.56$9.21$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.27$7.84$14.0