Civic Intelligence

Junior Achievement of the Heartland Inc

990 • Fiscal year 2018 • EIN 36-2684253

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

800 12th AvenueMoline, IL 61265

(309) 736-1630

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,832

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,262,867

Down $280,912 (-18%) from 2017

Net Assets

Down

$1,199,438

Down $266,381 (-18%) from 2017

Liabilities

Down

$63,429

Down $14,531 (-19%) from 2017

Revenue

Down

$1,414,199

Down $109,796 (-7.2%) from 2017

Expenses

Down

$1,689,513

Down $127,024 (-7.0%) from 2017

Net Income

Up

-$275,314

Up $17,228 (+5.9%) 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 2011: $1,897,668Liabilities 2011: $81,755Net Assets 2011: $1,815,9132011Assets 2012: $1,956,555Liabilities 2012: $96,532Net Assets 2012: $1,860,0232012Assets 2013: $1,931,015Liabilities 2013: $85,553Net Assets 2013: $1,845,4622013Assets 2014: $1,854,324Liabilities 2014: $92,211Net Assets 2014: $1,762,1132014Assets 2015: $1,711,223Liabilities 2015: $111,014Net Assets 2015: $1,600,2092015Assets 2016: $1,822,835Liabilities 2016: $82,090Net Assets 2016: $1,740,7452016Assets 2017: $1,543,779Liabilities 2017: $77,960Net Assets 2017: $1,465,8192017Assets 2018: $1,262,867Liabilities 2018: $63,429Net Assets 2018: $1,199,4382018Assets 2019: $1,221,166Liabilities 2019: $64,609Net Assets 2019: $1,156,5572019Assets 2020: $1,249,672Liabilities 2020: $361,617Net Assets 2020: $888,0552020Assets 2021: $1,463,905Liabilities 2021: $336,066Net Assets 2021: $1,127,8392021Assets 2022: $1,846,335Liabilities 2022: $185,602Net Assets 2022: $1,660,7332022Assets 2023: $2,876,143Liabilities 2023: $137,973Net Assets 2023: $2,738,1702023Assets 2024: $4,595,698Liabilities 2024: $724,140Net Assets 2024: $3,871,5582024

Highlighted filing

2018

Assets$1,262,867
Liabilities$63,429
Net Assets$1,199,438

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,458,1132011Expenses 2012: $1,440,0692012Expenses 2013: $1,512,4932013Revenue 2014: $1,593,330Expenses 2014: $1,694,567Net Income 2014: -$101,2372014Revenue 2015: $1,573,785Expenses 2015: $1,722,898Net Income 2015: -$149,1132015Revenue 2016: $1,951,890Expenses 2016: $1,804,134Net Income 2016: $147,7562016Revenue 2017: $1,523,995Expenses 2017: $1,816,537Net Income 2017: -$292,5422017Revenue 2018: $1,414,199Expenses 2018: $1,689,513Net Income 2018: -$275,3142018Revenue 2019: $1,476,376Expenses 2019: $1,490,325Net Income 2019: -$13,9492019Revenue 2020: $1,276,119Expenses 2020: $1,535,570Net Income 2020: -$259,4512020Revenue 2021: $1,439,282Expenses 2021: $1,247,005Net Income 2021: $192,2772021Revenue 2022: $1,996,940Expenses 2022: $1,416,949Net Income 2022: $579,9912022Revenue 2023: $2,628,700Expenses 2023: $1,570,685Net Income 2023: $1,058,0152023Revenue 2024: $2,964,992Expenses 2024: $1,844,063Net Income 2024: $1,120,9292024

Highlighted filing

2018

Revenue$1,414,199
Expenses$1,689,513
Net Income-$275,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,529,534
Mission and Program Overview

Mission

Junior achievement (ja) is a worldwide organization that inspires and prepares young people to succeed in a global economy. They do this by providing work-readiness, financial literacy and entrepreneurship programs to students in kindergarten through high school. Through these programs and the support of businesses and individuals, ja reinforces the relevancy of schools' curriculum and empowers young people to own their economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,876$709,543▼ $75,333
Savings and Temporary Cash Investments$394,219$210,874▼ $183,345
Pledges and Grants Receivable$169,860$190,614▲ $20,754
Prepaid Expenses and Deferred Charges$37,798$8,267▼ $29,531
Cash and Non-Interest-Bearing Accounts$20,832$941▼ $19,891
Total Assets$1,543,779$1,262,867▼ $280,912
Other Assets Total$136,194$142,628▲ $6,434
Liabilities
Accounts Payable and Accrued Expenses$65,332$53,649▼ $11,683
Other Liabilities$12,628$9,780▼ $2,848
Total Liabilities$77,960$63,429▼ $14,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,894$1,005,088▼ $265,806
Permanently Rstr Net Assets$141,500$141,500→ $0
Temporarily Rstr Net Assets$53,425$52,850▼ $575
Total Net Assets Fund Balance$1,465,819$1,199,438▼ $266,381
Total Liabilities and Net Assets / Fund Balance$1,543,779$1,262,867▼ $280,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,892$686,394$903,286
Buildings$281,111$392,973$674,084
Equipment$70,040$346,412$416,452
Land$141,500-$141,500
Other Assets Org$142,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$383,619$62,091-$131,017$314,693
2016$557,504$70,921-$244,806$383,619
2015$374,543$292,062-$109,101$557,504
2014$396,738$109,145-$131,340$374,543
2013$425,660$99,710-$128,632$396,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a Ven HorstPresidentFT$137,310$10,522$147,832

Board Members and Trustees

NameTitle
Mike VondranChair
James Dougal NelsonPresident
James AndersonVice Chair
Andrew KatrichisBoard Member
Chris MaiersBoard Member
Robert HowardBoard Member
Lance HeuerDirector
Ted Olt IiiSecretary
Ryan WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,851
Program Service Revenue
$92,420
Investment Income
$6,999
Other Revenue
$-56,071
All Other Contributions
$1,018,000
Change in Net Assets
$-275,314

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table157$59,924Fair Market Value
Total Noncash Contributions157$59,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,199
Revenue Not Reported on Form 990
$96,207
Total Revenue per Audited Statements
$1,510,406
Total Revenue per Form 990
$1,414,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,716
Other Expenses$642,797
Total Fundraising Expense$404,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,167$176,267$255,979$774,413
Current Officers, Directors, Trustees, and Key Employees-$78,270$52,180$130,450
Depreciation Depletion$47,197$17,998$17,998$83,193
Office Expenses$44,810$19,703$10,080$74,593
Payroll Taxes$23,655$17,597$21,304$62,556
Other Employee Benefits$27,603$21,494$8,759$57,856
Payments to Affiliates$17,848$21,926$11,218$50,992
All Other Expenses$7,929$9,660$4,976$22,565
Pension Plan Contributions$7,151$7,416$6,874$21,441
Travel$10,344$7,176$3,671$21,191
Occupancy$10,045$2,668$1,365$14,078
Advertising$4,915$6,038$3,090$14,043
Other Expenses$10,401$5,496$2,812$10,401
Information Technology$3,813$3,059$1,565$8,437
Fees for Services Accounting$2,301$2,827$1,447$6,575
Insurance$2,997$1,726$883$5,606
Fees for Service Investment Mgmnt Fees$965$1,185$606$2,756
Interest$200$246$126$572
Total Functional Expenses$883,828$400,752$404,933$1,689,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,776,787
Expenses per Audited Statements$1,689,513
Total Expenses per Form 990$1,689,513
Expenses Not Reported on Form 990$87,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,960
Fundraising Gross Income$49,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,425$31,962$23,483$8,479
Bowl-a-thon$224,875$17,927$36,716$-18,789
Total Events$367,740$49,889$113,960$-64,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,780
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
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

A draft copy of form 990 is provided to the finance and audit committee for review prior to filing. The committee is authorized to approve the form 990 on behalf of the board as a whole. The full board is also provided access to the form 990 via email for review prior to filing.

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

Section 4 of article iii of the conflict of interest policy specifically addresses violations of the policy. If the board has cause to believe a member has failed to disclose actual or possible conflicts, the member will be advised and afforded an opportunity to explain the alleged failure to disclose the conflict. If a violation is found to exist after investigation, the matter shall be referred to the board for further review and appropriate disciplinary or corrective action. The board also seeks to monitor the policy through the annual disclosure process. Under the policy, completed disclosure forms will be reviewed by the governance committee to identify potential conflicts to ensure that administration and the board are aware of those conflicts in the event a transaction that gives rise to a potential conflict is under consideration by the board. In addition, the organization has a whistleblower policy which encourages board members to identify any known violations of its policies.

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

The board practice has been for the current board chair, immediate past chair and chair elect to conduct the evaluation process of the president and determine whether any adjustments to compensation need to be made. This group receives compensation data provided by junior achievement-usa to use as a benchmark for compensation along with our market data. Any changes to compensation methods are contemporaneously documented.

Form 990, Page 6, Part VI, Line 19

The organization's articles of incorporation are a matter of public record and are on file with the iowa secretary of state. The organization also provides a financial summary in an annual report distributed to its donors and others who maintain an interest in the organization. The annual report is readily available to those who request it. Requests for other governing documents, board policies and financial information by the public are handled on a case by case basis.

Form 990, Part VII

Barbara a. Ven horst retired as president in october of 2017. Mary ellen johnson acted as an interim president from november 2017 until march of 2018. Dougal james nelson became president in april of 2018. The wages reported on il ag990 represent the officer's wages for 2017 as reported on their w-2.

Filing and Contact Details

Filer

Filer Name
Junior Achievement of
EIN
36-2684253
Phone
3097361630
Address
800 12TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
James Dougal Nelson
Title
President
Phone
3092773907
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dougal Nelson
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
2,970

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Junior achievement (ja) is a worldwide organization that inspires and prepares young people to succeed in a global economy. They do this by providing work-readiness, financial literacy and entrepreneurship programs to students in kindergarten through high school. Through these programs and the support of businesses and individuals, ja reinforces the relevancy of schools' curriculum and empowers young people to own their economic success.

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

High school: junior achievement's high school programs help students make informed, intelligent decisions about their future, and foster skills that will be highly useful in the business world. With a range of different programs, junior achievement teaches about concepts relating to entrepreneurship, financial literacy, and work readiness. Career cruising: a fully integrated program that brings together education and industry to help students achieve their goals and address the community's workforce and development needs.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The term endowment fund will be used to support the organization's activities. Distributions from the term endowment fund are limited to 5% per year of the fund's average balance as of december 31. The board designated and temporarily restricted funds will be used to support scholarships, program services and maintenance expenses. The permanent fund consists of a long-term land lease relating to the organization's facility.

Schedule D, Page 3, Part X

The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2018, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files a u.s. Federal and illinois information returns which for fiscal years subsequent to 2014 are subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA A VEN HORST
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES DOUGAL NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03813
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IRS990/InsuranceGrp/FundraisingAmt0883
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IRS990/InsuranceGrp/ProgramServicesAmt02997
IRS990/InsuranceGrp/TotalAmt05606
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0JUNIOR ACHIEVEMENT (JA) IS A WORLDWIDE ORGANIZATION THAT INSPIRES AND PREPARES YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. THEY DO THIS BY PROVIDING WORK-READINESS, FINANCIAL LITERACY AND ENTREPRENEURSHIP PROGRAMS TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. THROUGH THESE PROGRAMS AND THE SUPPORT OF BUSINESSES AND INDIVIDUALS, JA REINFORCES THE RELEVANCY OF SCHOOLS' CURRICULUM AND EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt010080
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057856
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc1CAREER CRUISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JA WORLD STUDENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OtherExpensesGrp/ProgramServicesAmt0218627
IRS990/OtherExpensesGrp/ProgramServicesAmt196367
IRS990/OtherExpensesGrp/ProgramServicesAmt24493
IRS990/OtherExpensesGrp/ProgramServicesAmt310401
IRS990/OtherExpensesGrp/TotalAmt0218627
IRS990/OtherExpensesGrp/TotalAmt196367
IRS990/OtherExpensesGrp/TotalAmt212801
IRS990/OtherExpensesGrp/TotalAmt310401
IRS990/OtherLiabilitiesGrp/BOYAmt012628
IRS990/OtherLiabilitiesGrp/EOYAmt09780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774413
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt011218
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021926
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017848
IRS990/PaymentsToAffiliatesGrp/TotalAmt050992
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017597
IRS990/PayrollTaxesGrp/ProgramServicesAmt023655
IRS990/PayrollTaxesGrp/TotalAmt062556
IRS990/PensionPlanContributionsGrp/FundraisingAmt06874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07151
IRS990/PensionPlanContributionsGrp/TotalAmt021441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08267
IRS990/PrincipalOfficerNm0JAMES DOUGAL NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0JA WORLD (SCHOOL FEES)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092420
IRS990/ProgSrvcAccomActy2Grp/Desc0JA WORLD: JA WORLD IS A 10,000 SQUARE FOOT LEARNING LAB LOCATED IN DOWNTOWN DAVENPORT, IOWA. THE FACILITY HOUSES TWO CAPSTONE PROGRAMS, JA BIZTOWN AND JA FINANCE PARK. THESE PROGRAMS ARE THE CULMINATION OF CLASSROOM-BASED ECONOMIC CURRICULUM WHERE STUDENTS LEAVE THEIR CLASSROOMS FOR A SIMULATED REAL-WORLD EXPERIENCE AT JA WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092420
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE GRADES: A SEQUENTIAL PROGRAM FOR JUNIOR HIGH STUDENTS, TAUGHT BY VOLUNTEER BUSINESS EXECUTIVES IN WHICH STUDENTS LEARN THEIR ROLE IN THE ECONOMY AND HOW ECONOMICS AFFECTS THEIR EVERYDAY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL: JUNIOR ACHIEVEMENT'S HIGH SCHOOL PROGRAMS HELP STUDENTS MAKE INFORMED, INTELLIGENT DECISIONS ABOUT THEIR FUTURE, AND FOSTER SKILLS THAT WILL BE HIGHLY USEFUL IN THE BUSINESS WORLD. WITH A RANGE OF DIFFERENT PROGRAMS, JUNIOR ACHIEVEMENT TEACHES ABOUT CONCEPTS RELATING TO ENTREPRENEURSHIP, FINANCIAL LITERACY, AND WORK READINESS. CAREER CRUISING: A FULLY INTEGRATED PROGRAM THAT BRINGS TOGETHER EDUCATION AND INDUSTRY TO HELP STUDENTS ACHIEVE THEIR GOALS AND ADDRESS THE COMMUNITY'S WORKFORCE AND DEVELOPMENT NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03114
IRS990/PYOtherExpensesAmt0655835
IRS990/PYOtherRevenueAmt0-39172
IRS990/PYProgramServiceRevenueAmt087325
IRS990/PYRevenuesLessExpensesAmt0-292542
IRS990/PYSalariesCompEmpBnftPaidAmt01160702
IRS990/PYTotalExpensesAmt01816537
IRS990/PYTotalRevenueAmt01523995
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - GROSS RECEIPTS 277,213 MISCELLANEOUS INCOME 29,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01944820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07820596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099268
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IRS990ScheduleA/PublicSupportPY170Pct00.72500
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IRS990ScheduleA/SubstantialContributorsTotAmt01677308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01944820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07820596
IRS990ScheduleA/TotalSupportAmt08220710
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314693
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0557504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0244806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0292062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0557504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0109101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0396738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0131340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0425660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0396738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0128632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087274
IRS990ScheduleD/DonatedServicesUseFcltsAmt087274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346412

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.72$3.87$2.96$1.84$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$2.63$1.57$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$2.00$1.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.34$1.13$1.44$1.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$1.28$1.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.48$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.41$1.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.47$1.52$1.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$1.95$1.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.60$1.57$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.59$1.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.85$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$1.46