Civic Intelligence

Will County Center for Community Concerns Inc.

990 • Fiscal year 2014 • EIN 36-3473739

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

2455 Glenwood AvenueJoliet, IL 60435

(815) 722-0722

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,577

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,487,836

Up $1,041,093 (+72%) from 2013

Net Assets

Down

$450,841

Down $50,669 (-10%) from 2013

Liabilities

Up

$2,036,995

Up $1,091,762 (+116%) from 2013

Revenue

Up

$9,091,801

Up $443,956 (+5.1%) from 2013

Expenses

Up

$9,142,470

Up $534,304 (+6.2%) from 2013

Net Income

Down

-$50,669

Down $90,348 (-228%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,036,782Liabilities 2010: $577,065Net Assets 2010: $459,7172010Assets 2011: $959,237Liabilities 2011: $497,919Net Assets 2011: $461,3182011Assets 2012: $1,219,419Liabilities 2012: $757,588Net Assets 2012: $461,8312012Assets 2013: $1,446,743Liabilities 2013: $945,233Net Assets 2013: $501,5102013Assets 2014: $2,487,836Liabilities 2014: $2,036,995Net Assets 2014: $450,8412014Assets 2015: $1,980,167Liabilities 2015: $1,070,227Net Assets 2015: $909,9402015Assets 2016: $2,950,330Liabilities 2016: $1,953,572Net Assets 2016: $996,7582016Assets 2017: $2,262,885Liabilities 2017: $999,768Net Assets 2017: $1,263,1172017Assets 2018: $1,404,139Liabilities 2018: $98,939Net Assets 2018: $1,305,2002018Assets 2019: $1,913,791Liabilities 2019: $249,941Net Assets 2019: $1,663,8502019Assets 2020: $2,278,272Liabilities 2020: $586,171Net Assets 2020: $1,692,1012020Assets 2021: $2,259,108Liabilities 2021: $203,783Net Assets 2021: $2,055,3252021Assets 2022: $2,174,226Liabilities 2022: $192,942Net Assets 2022: $1,981,2842022Assets 2023: $2,309,363Liabilities 2023: $240,184Net Assets 2023: $2,069,1792023Assets 2024: $2,342,534Liabilities 2024: $163,594Net Assets 2024: $2,178,9402024

Highlighted filing

2014

Assets$2,487,836
Liabilities$2,036,995
Net Assets$450,841

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,805,7812010Expenses 2011: $9,433,5462011Expenses 2012: $9,166,4672012Revenue 2013: $8,647,845Expenses 2013: $8,608,166Net Income 2013: $39,6792013Revenue 2014: $9,091,801Expenses 2014: $9,142,470Net Income 2014: -$50,6692014Revenue 2015: $9,569,262Expenses 2015: $9,513,385Net Income 2015: $55,8772015Revenue 2016: $6,830,002Expenses 2016: $6,743,184Net Income 2016: $86,8182016Revenue 2017: $7,747,325Expenses 2017: $7,480,966Net Income 2017: $266,3592017Revenue 2018: $7,871,386Expenses 2018: $7,829,303Net Income 2018: $42,0832018Revenue 2019: $8,746,949Expenses 2019: $8,535,278Net Income 2019: $211,6712019Revenue 2020: $8,790,362Expenses 2020: $8,762,111Net Income 2020: $28,2512020Revenue 2021: $13,384,526Expenses 2021: $13,021,302Net Income 2021: $363,2242021Revenue 2022: $17,896,080Expenses 2022: $17,970,121Net Income 2022: -$74,0412022Revenue 2023: $15,636,804Expenses 2023: $15,548,909Net Income 2023: $87,8952023Revenue 2024: $15,861,419Expenses 2024: $15,751,658Net Income 2024: $109,7612024

Highlighted filing

2014

Revenue$9,091,801
Expenses$9,142,470
Net Income-$50,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$9,091,801
Mission and Program Overview

Mission

The mission of will county center for community concerns is to assist and enable low and moderate income individuals to obtain the opportunities needed to prepare themselves for self-sufficiency.

Assist and enable low and moderate income individuals to attain skills, knowledge, motivation and opportunity to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,450$2,049,823▲ $1,330,373
Pledges and Grants Receivable$679,141$404,922▼ $274,219
Investments Other Securities$23,500$23,500→ $0
Land, Buildings, and Equipment, Net$24,652$9,591▼ $15,061
Total Assets$1,446,743$2,487,836▲ $1,041,093
Liabilities
Grants Payable$480,035$1,855,594▲ $1,375,559
Accounts Payable and Accrued Expenses$465,198$181,401▼ $283,797
Total Liabilities$945,233$2,036,995▲ $1,091,762
Net Assets / Fund Balance
Unrestricted Net Assets$501,510$450,841▼ $50,669
Total Net Assets Fund Balance$501,510$450,841▼ $50,669
Total Liabilities and Net Assets / Fund Balance$1,446,743$2,487,836▲ $1,041,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,591$257,574$267,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris WhiteExecutive DirectorFT$103,877$7,700$111,577
Carolina GallardoFiscal OfficerFT$61,745$1,059$62,804
Belithia JohnsonCommunity Service DirectorFT$55,475$7,053$62,528

Board Members and Trustees

NameTitle
Linda PoteChair
Frank FleischerVice Chair
Elizabeth FranklinBoard Member
Glenn GinderBoard Member
Jackie BarnesBoard Member
Mary Ann MurphyBoard Member
Melinda MackeyBoard Member
Michelle AllenBoard Member
Roger ClaarBoard Member
Ron AlbericoBoard Member
Ruth NewellBoard Member
Shawn WalshBoard Member
Michele BataraSecretary
Frank CostaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parliament BuildersHome Weatherization4455 SOUTH KNOX AV, Chicago, IL 60632$245,896
Arcos EnvironmentalHome Weatherization7413 DUVAN DRIVE UNIT 2, Tinley Park, IL 60477$224,896
G&c General ConstructionHome Weatherization3626 WEST 84TH STREET, Chicago, IL 60652$132,328
Revenue and Support

Revenue Composition

Contributions and Grants
$9,087,574
Program Service Revenue
$0
Investment Income
$1,904
Other Revenue
$2,323
All Other Contributions
$189,943
Change in Net Assets
$-50,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,091,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,091,801
Total Revenue per Form 990
$9,091,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,037,434
Salaries, Compensation, and Employee Benefits$1,356,737
Other Expenses$748,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,968,565--$6,968,565
Other Salaries and Wages$730,261$378,982-$1,109,243
Occupancy$67,414$172,187-$239,601
Other Employee Benefits$102,808$43,603-$146,411
Office Expenses$100,075$33,195-$133,270
Payroll Taxes$66,143$34,940-$101,083
Grants to Domestic Orgs$68,869--$68,869
Insurance$33,979$10,102-$44,081
Conferences and Meetings$12,438$8,731-$21,169
Travel$11,303$9,014-$20,317
Depreciation Depletion-$15,061-$15,061
Advertising-$4,331-$4,331
Information Technology$2,575$1,439-$4,014
Other Expenses$49$878-$927
Total Functional Expenses$8,258,204$884,266$0$9,142,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,142,470
Total Expenses per Audited Statements$9,142,470
Total Expenses per Form 990$9,142,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crisis Line of Will CountyJoliet, IL501(c)(3)To Provide for Crisis Hotline Operations.$68,869
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, Part VI, Section B, Line 11

A copy of the 990 is distributed to all board members prior to filing.

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

New board members are required to complete the conflict of interest form. Current members are required to notify of any changes to conflict of interest during their tenure.

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

The finance committee using "guidestar" compares the executive director's salary to other similar organizations' salary and benefit payments and formulates a recommendation that is presented to the full board for approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Will County Center for Community Concerns
EIN
36-3473739
Phone
8157220722
Address
2455 GLENWOOD AVENUE, JOLIET, IL 60435

Signing Officer

Name
Linda Pote
Title
Chairman
Phone
8157220722
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pote
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
38

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The committee that assumes responsibility for oversight of the audit has not changed its process from that of the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america requires accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. As of december 31, 2014, the center had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The center does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08897631
IRS990/GrantAmt05179843
IRS990/GrantsPayableGrp/BOYAmt0480035
IRS990/GrantsPayableGrp/EOYAmt01855594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06968565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06968565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09091801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01439
IRS990/InformationTechnologyGrp/ProgramServicesAmt02575
IRS990/InformationTechnologyGrp/TotalAmt04014
IRS990/InsuranceGrp/ManagementAndGeneralAmt010102
IRS990/InsuranceGrp/ProgramServicesAmt033979
IRS990/InsuranceGrp/TotalAmt044081
IRS990/InvestmentIncomeGrp/ExclusionAmt01904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023500
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09591
IRS990/LandBldgEquipCostOrOtherBssAmt0267165
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WILL COUNTY CENTER FOR COMMUNITY CONCERNS IS TO ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO OBTAIN THE OPPORTUNITIES NEEDED TO PREPARE THEMSELVES FOR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501510
IRS990/NetAssetsOrFundBalancesEOYAmt0450841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172187
IRS990/OccupancyGrp/ProgramServicesAmt067414
IRS990/OccupancyGrp/TotalAmt0239601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100075
IRS990/OfficeExpensesGrp/TotalAmt0133270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146411
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND LICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/ProgramServicesAmt089518
IRS990/OtherExpensesGrp/ProgramServicesAmt14207
IRS990/OtherExpensesGrp/ProgramServicesAmt249
IRS990/OtherExpensesGrp/TotalAmt0223794
IRS990/OtherExpensesGrp/TotalAmt125978
IRS990/OtherExpensesGrp/TotalAmt215756
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueTotalAmt02323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034940
IRS990/PayrollTaxesGrp/ProgramServicesAmt066143
IRS990/PayrollTaxesGrp/TotalAmt0101083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA POTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES.IN THE PAST YEAR, THE PROGRAM WEATHERIZED 239 HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01030964
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT FUNDS ARE USED TO DEVELOP PROGRAMS AND SERVICES DESIGNED ESPECIALLY TO MEET LOCAL NEEDS SUCH AS : PRESCRIPTION DRUG ASSISTANCE, EMERGENCY SERVICES, CSBG LOAN PROGRAM, CSBG SCHOLARSHIP PROGRAM, HOUSING COUNSELING, FAMILY AND COMMUNITY DEVELOPMENT AND EMLOYMENT SUPPORT. OTHER PROGRAM SERVICES INCLUDE LEAD HAZARD REDUCTION, 1,572 INDIVIDUALS AND FAMILES WITH THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703603
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0438246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUIM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0786632
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0388381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08642376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06772576
IRS990/PYInvestmentIncomeAmt01339
IRS990/PYOtherExpensesAmt0615824
IRS990/PYOtherRevenueAmt04130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039679
IRS990/PYSalariesCompEmpBnftPaidAmt01219766
IRS990/PYTotalExpensesAmt08608166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08647845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09087574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08642376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09162934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09428260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011871511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048192655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt048192655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09087574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08642376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09162934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09428260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011871511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048192655
IRS990ScheduleA/TotalSupportAmt048217424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267165

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.$2.34$0.16$2.18$15.9$15.8$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.07$15.6$15.5$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.19$1.98$17.9$18.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$13.4$13.0$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.59$1.69$8.79$8.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$8.75$8.54$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.31$7.87$7.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.00$1.26$7.75$7.48$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.95$1.00$6.83$6.74$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.07$0.91$9.57$9.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.04$0.45$9.09$9.14$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.95$0.50$8.65$8.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.76$0.46$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$9.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.58$0.46$11.8