Civic Intelligence

Mutual Ground Inc.

990 • Fiscal year 2017 • EIN 36-2921680

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

418 Oak AvenueAurora, IL 60506

(630) 897-0084

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,939

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,112,047

Up $711,171 (+30%) from 2016

Net Assets

Up

$2,833,290

Up $674,469 (+31%) from 2016

Liabilities

Up

$278,757

Up $36,702 (+15%) from 2016

Revenue

Up

$2,615,889

Up $657,071 (+34%) from 2016

Expenses

Down

$1,969,724

Down $66,927 (-3.3%) from 2016

Net Income

Up

$646,165

Up $723,998 (+930%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,059,754Liabilities 2013: $265,324Net Assets 2013: $1,794,4302013Assets 2014: $2,192,785Liabilities 2014: $276,769Net Assets 2014: $1,916,0162014Assets 2015: $2,461,885Liabilities 2015: $242,766Net Assets 2015: $2,219,1192015Assets 2016: $2,400,876Liabilities 2016: $242,055Net Assets 2016: $2,158,8212016Assets 2017: $3,112,047Liabilities 2017: $278,757Net Assets 2017: $2,833,2902017Assets 2018: $3,423,254Liabilities 2018: $269,539Net Assets 2018: $3,153,7152018Assets 2019: $3,550,772Liabilities 2019: $304,787Net Assets 2019: $3,245,9852019Assets 2020: $3,894,409Liabilities 2020: $796,607Net Assets 2020: $3,097,8022020Assets 2021: $6,413,693Liabilities 2021: $1,042,260Net Assets 2021: $5,371,4332021Assets 2022: $6,341,255Liabilities 2022: $777,494Net Assets 2022: $5,563,7612022Assets 2024: $5,292,132Liabilities 2024: $537,475Net Assets 2024: $4,754,6572024Assets 2025: $4,970,817Liabilities 2025: $560,654Net Assets 2025: $4,410,1632025

Highlighted filing

2017

Assets$3,112,047
Liabilities$278,757
Net Assets$2,833,290

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,838,9762013Revenue 2014: $1,996,864Expenses 2014: $1,888,525Net Income 2014: $108,3392014Revenue 2015: $2,254,816Expenses 2015: $1,955,452Net Income 2015: $299,3642015Revenue 2016: $1,958,818Expenses 2016: $2,036,651Net Income 2016: -$77,8332016Revenue 2017: $2,615,889Expenses 2017: $1,969,724Net Income 2017: $646,1652017Revenue 2018: $2,830,248Expenses 2018: $2,504,740Net Income 2018: $325,5082018Revenue 2019: $2,872,442Expenses 2019: $2,791,413Net Income 2019: $81,0292019Revenue 2020: $2,810,253Expenses 2020: $2,960,618Net Income 2020: -$150,3652020Revenue 2021: $3,754,351Expenses 2021: $3,455,154Net Income 2021: $299,1972021Revenue 2022: $4,516,289Expenses 2022: $4,130,846Net Income 2022: $385,4432022Revenue 2024: $4,685,489Expenses 2024: $5,514,052Net Income 2024: -$828,5632024Revenue 2025: $5,369,276Expenses 2025: $5,827,901Net Income 2025: -$458,6252025

Highlighted filing

2017

Revenue$2,615,889
Expenses$1,969,724
Net Income$646,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,699,225
Mission and Program Overview

Mission

Mutual ground creates a safe environment where individuals impacted by domestic violence, sexual violence, and substance use are able to reclaim their power. Emergency temporary shelter, counseling, advocacy and referrals are provided to domestic violence and sexual violence victims -both adults and children. Outpatient counseling and treatment which help adults, adolescents, and families heal from the effects of drug and alcohol addiction.

Social services for victims of domestic violence and sexual assault in s. Kane and kendall county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,911$1,296,571▼ $89,340
Pledges and Grants Receivable$262,475$808,971▲ $546,496
Savings and Temporary Cash Investments$559,320$681,502▲ $122,182
Investments in Publicly Traded Securities$162,897$283,969▲ $121,072
Cash and Non-Interest-Bearing Accounts$29,273$39,394▲ $10,121
Prepaid Expenses and Deferred Charges$0$640▲ $640
Total Assets$2,400,876$3,112,047▲ $711,171
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,222$143,152▼ $10,070
Accounts Payable and Accrued Expenses$77,240$94,319▲ $17,079
Deferred Revenue$11,593$41,286▲ $29,693
Total Liabilities$242,055$278,757▲ $36,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,158$2,381,490▲ $402,332
Temporarily Rstr Net Assets$179,663$451,800▲ $272,137
Total Net Assets Fund Balance$2,158,821$2,833,290▲ $674,469
Total Liabilities and Net Assets / Fund Balance$2,400,876$3,112,047▲ $711,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,124$948,040$1,874,164
Leasehold Improvements$334,290$339,253$673,543
Equipment$26,157$336,077$362,234
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MeyerExecutive DirectorFT$82,721$8,218$90,939

Board Members and Trustees

NameTitle
Andi DanisPresident
Heather SchmidtVice President
Anne BarrettDirector
Debbie GurleyDirector
Dr Renae FraniukDirector
Gail HernlyDirector
George SterlingDirector
Jamie MosserDirector
Jeremy LimeDirector
Joe HenningDirector
Josh WhittDirector
Juan ThomasDirector
Kay PageDirector
Neil HamenDirector
Salvador Cardenas JrDirector
Sharon SurrettDirector
Steven SchultzSecretary
Marlene DeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,593,182
Program Service Revenue
$26,166
Investment Income
$9,401
Other Revenue
$-12,860
All Other Contributions
$1,028,566
Change in Net Assets
$646,165

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 Table98$26,005Fair Market Value
Securities Publicly Traded1$19,827Fair Market Value
Total Noncash Contributions99$45,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,635
Total Revenue per Audited Statements
$2,701,524
Total Revenue per Form 990
$2,615,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,583
Other Expenses$402,710
Total Fundraising Expense$83,157
Grants and Similar Amounts Paid$10,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,046$271,163$52,083$1,237,292
Occupancy$93,799$10,155$1,015$104,969
Other Employee Benefits$39,235$52,915$8,282$100,432
Payroll Taxes$69,684$26,541$3,906$100,131
Current Officers, Directors, Trustees, and Key Employees-$90,939-$90,939
Depreciation Depletion$80,406$7,148$1,786$89,340
Office Expenses$36,838$3,717$2,594$43,149
Insurance$27,177$5,308$782$33,267
Pension Plan Contributions$12,358$12,829$2,602$27,789
Conferences and Meetings$15,337$1,553$2,329$19,219
Fees for Services Accounting-$14,202-$14,202
Grants to Domestic Individuals$10,431--$10,431
Fees for Services Other-$7,819$222$8,041
Interest$6,299--$6,299
Other Expenses$2,500$2,034$7,353$2,500
All Other Expenses$1,500--$1,500
Total Functional Expenses$1,380,244$506,323$83,157$1,969,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,055
Expenses per Audited Statements$1,969,724
Total Expenses per Form 990$1,969,724
Expenses Not Reported on Form 990$57,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,336
Fundraising Gross Income$63,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hope$116,933-$4,574-
Food for Thought$145,713$53,581$15,478$38,103
Total Events$285,788$63,220$83,336$-20,116
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
No
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 B, Line 11B

The finance committe initially reviews form 990. A copy of form 990 is offered to the officers and directors during a board meeting.

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

Board members sign conflict of interest policies periodically.

Form 990, Part VI, Section C, Line 19

Documents are available upon request and an annual report is avaialble on the website.

Filing and Contact Details

Filer

Filer Name
Mutual Ground Inc
EIN
36-2921680
Phone
6308970084
Address
418 OAK AVENUE, AURORA, IL 60506

Signing Officer

Name
Andi Danis
Title
President
Phone
6308970084
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andi Danis
Formed
1978
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
877

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

The process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

The organization files informational returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 57,331.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 57,331.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222568
IRS990/FundraisingDirectExpensesAmt083336
IRS990/FundraisingGrossIncomeAmt063220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01285078
IRS990/GrantAmt06738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02699225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0782
IRS990/InsuranceGrp/ManagementAndGeneralAmt05308
IRS990/InsuranceGrp/ProgramServicesAmt027177
IRS990/InsuranceGrp/TotalAmt033267
IRS990/InterestGrp/ProgramServicesAmt06299
IRS990/InterestGrp/TotalAmt06299
IRS990/InvestmentIncomeGrp/ExclusionAmt09401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283969
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296571
IRS990/LandBldgEquipCostOrOtherBssAmt02919941
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TEMPORARY SHELTER, COUNSELING AND REFERRALS FOR PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED ADULTS AND CHILDREN IN SOUTHERN KANE AND KENDALL COUNTIES IN ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143152
IRS990/NetAssetsOrFundBalancesBOYAmt02158821
IRS990/NetAssetsOrFundBalancesEOYAmt02833290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028304
IRS990/NoncashContributionsAmt045832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01015
IRS990/OccupancyGrp/ManagementAndGeneralAmt010155
IRS990/OccupancyGrp/ProgramServicesAmt093799
IRS990/OccupancyGrp/TotalAmt0104969
IRS990/OfficeExpensesGrp/FundraisingAmt02594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03717
IRS990/OfficeExpensesGrp/ProgramServicesAmt036838
IRS990/OfficeExpensesGrp/TotalAmt043149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100432
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3ICADV DUES
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt17353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ProgramServicesAmt059176
IRS990/OtherExpensesGrp/ProgramServicesAmt111458
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt061413
IRS990/OtherExpensesGrp/TotalAmt111458
IRS990/OtherExpensesGrp/TotalAmt27353
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07256
IRS990/OtherRevenueTotalAmt07256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026541
IRS990/PayrollTaxesGrp/ProgramServicesAmt069684
IRS990/PayrollTaxesGrp/TotalAmt0100131
IRS990/PensionPlanContributionsGrp/FundraisingAmt02602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012358
IRS990/PensionPlanContributionsGrp/TotalAmt027789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0ANDI DANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC VIOLENCE FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026166
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION PREVENTION PROGRAMS IN AREA SCHOOLS. MUTUAL GROUND, INC. PROVIDED 2,579 HOURS OF COUNSELING/ADVOCACY TO 171 CLIENTS AND PRESENTED 2,572 EDUCATION PREVENTION PROGRAMS TO 56,640 CONTACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01923463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015726
IRS990/PYInvestmentIncomeAmt05405
IRS990/PYOtherExpensesAmt0374993
IRS990/PYOtherRevenueAmt03091
IRS990/PYProgramServiceRevenueAmt026859
IRS990/PYRevenuesLessExpensesAmt0-77833
IRS990/PYSalariesCompEmpBnftPaidAmt01645932
IRS990/PYTotalExpensesAmt02036651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02593182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01923463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01958128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01857161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010547120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021004

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.56$4.41$5.37$5.83$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.54$4.75$4.69$5.51$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.78$5.56$4.52$4.13$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.04$5.37$3.75$3.46$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.80$3.10$2.81$2.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.30$3.25$2.87$2.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.27$3.15$2.83$2.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$2.62$1.97$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.92$2.00$1.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$1.84