Civic Intelligence

Will County Center for Community Concerns Inc.

990 • Fiscal year 2022 • EIN 36-3473739

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$146,464

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,174,226

Down $84,882 (-3.8%) from 2021

Net Assets

Down

$1,981,284

Down $74,041 (-3.6%) from 2021

Liabilities

Down

$192,942

Down $10,841 (-5.3%) from 2021

Revenue

Up

$17,896,080

Up $4,511,554 (+34%) from 2021

Expenses

Up

$17,970,121

Up $4,948,819 (+38%) from 2021

Net Income

Down

-$74,041

Down $437,265 (-120%) from 2021

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

2022

Assets$2,174,226
Liabilities$192,942
Net Assets$1,981,284

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

2022

Revenue$17,896,080
Expenses$17,970,121
Net Income-$74,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$17,896,080
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$817,090$1,174,748▲ $357,658
Pledges and Grants Receivable$1,107,214$697,699▼ $409,515
Land, Buildings, and Equipment, Net$288,832$262,684▼ $26,148
Investments Other Securities$23,500$23,500→ $0
Prepaid Expenses and Deferred Charges$22,472$15,595▼ $6,877
Total Assets$2,259,108$2,174,226▼ $84,882
Liabilities
Accounts Payable and Accrued Expenses$195,571$128,816▼ $66,755
Grants Payable$8,212$64,126▲ $55,914
Total Liabilities$203,783$192,942▼ $10,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,325$1,981,284▼ $74,041
Total Net Assets Fund Balance$2,055,325$1,981,284▼ $74,041
Total Liabilities and Net Assets / Fund Balance$2,259,108$2,174,226▼ $84,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,625$180,516$334,141
Leasehold Improvements$109,059$7,818$116,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris WhiteExecutive DirectorFT$136,500$9,964$146,464

Board Members and Trustees

NameTitle
Linda PoteChair
Frank FleischerVice Chair
Cornell LurryBoard Member
Mario CarlasareBoard Member
Mary Ann MurphyBoard Member
Michael SimeltonBoard Member
Mike HennessyBoard Member
Missy MartinBoard Member
Ray SolimanBoard Member
Ron AlbericoBoard Member
Sandi PerzeeBoard Member
Sheldon WattsBoard Member
Michelle AllenSecretary
Frank CostaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parliament BuildersHome Weatherization4455 SOUTH KNOX AV, Chicago, IL 60652$474,828
My Green House HvacHome Weatherization5145 S ARCHER AVE, Chicago, IL 60632$422,603
Arcos EnvironmentalHome Weatherization7413 DUVAN DRIVE UNIT 2, Tinley Park, IL 60447$365,474
Nortek EnvironmentalHome Weatherization600 INDUSTRIAL DR, Naperville, IL 60563$130,705
Revenue and Support

Revenue Composition

Contributions and Grants
$17,894,387
Program Service Revenue
$0
Investment Income
$1,693
Other Revenue
$0
All Other Contributions
$462,841
Change in Net Assets
$-74,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,896,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,896,080
Total Revenue per Form 990
$17,896,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,134,979
Salaries, Compensation, and Employee Benefits$1,891,757
Other Expenses$943,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,134,979--$15,134,979
Other Salaries and Wages$1,192,274$402,844-$1,595,118
Other Employee Benefits$129,174$49,725-$178,899
Occupancy$106,976$61,098-$168,074
Office Expenses$96,556$47,123-$143,679
Payroll Taxes$80,871$36,869-$117,740
Advertising$72,618$8,676-$81,294
Depreciation Depletion-$52,599-$52,599
Insurance$7,545$35,412-$42,957
Conferences and Meetings$12,636$14,738-$27,374
Travel$6,121$9,003-$15,124
Other Expenses$5,947$14,582-$14,582
Information Technology$5,889$7,656-$13,545
All Other Expenses$9,912$9-$9,921
Total Functional Expenses$17,098,306$871,815$0$17,970,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,970,121
Total Expenses per Audited Statements$17,970,121
Total Expenses per Form 990$17,970,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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 11B

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
EIN
36-3473739
Phone
8157220722
Address
2455 GLENWOOD AVENUE, JOLIET, IL 60435

Signing Officer

Name
Kris White
Title
Executive Director
Phone
8157220722
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris White
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Thomas 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, 2022, 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017431546
IRS990/GrantAmt09331919
IRS990/GrantsPayableGrp/BOYAmt08212
IRS990/GrantsPayableGrp/EOYAmt064126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015134979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015134979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017896080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07656
IRS990/InformationTechnologyGrp/ProgramServicesAmt05889
IRS990/InformationTechnologyGrp/TotalAmt013545
IRS990/InsuranceGrp/ManagementAndGeneralAmt035412
IRS990/InsuranceGrp/ProgramServicesAmt07545
IRS990/InsuranceGrp/TotalAmt042957
IRS990/InvestmentIncomeGrp/ExclusionAmt01693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023500
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262684
IRS990/LandBldgEquipCostOrOtherBssAmt0451018
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/NetAssetsOrFundBalancesBOYAmt02055325
IRS990/NetAssetsOrFundBalancesEOYAmt01981284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02055325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01981284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061098
IRS990/OccupancyGrp/ProgramServicesAmt0106976
IRS990/OccupancyGrp/TotalAmt0168074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047123
IRS990/OfficeExpensesGrp/ProgramServicesAmt096556
IRS990/OfficeExpensesGrp/TotalAmt0143679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178899
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314582
IRS990/OtherExpensesGrp/ProgramServicesAmt0236808
IRS990/OtherExpensesGrp/ProgramServicesAmt15947
IRS990/OtherExpensesGrp/TotalAmt0319725
IRS990/OtherExpensesGrp/TotalAmt137171
IRS990/OtherExpensesGrp/TotalAmt217340
IRS990/OtherExpensesGrp/TotalAmt314582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036869
IRS990/PayrollTaxesGrp/ProgramServicesAmt080871
IRS990/PayrollTaxesGrp/TotalAmt0117740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015595
IRS990/PrincipalOfficerNm0KRIS WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE RESOURCE INNOVATIONS PROGRAM. THE GOAL OF THE PROGRAM IS TO WEATHERIZE HOMES TO MAKE THEM MORE ENERGY EFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02189074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01747587
IRS990/ProgSrvcAccomActy3Grp/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 126 HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01575704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01100074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT, CONTINUUM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03617609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02955399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013384087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010298303
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0918780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0363224
IRS990/PYSalariesCompEmpBnftPaidAmt01804219
IRS990/PYTotalExpensesAmt013021302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013384526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017892625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013379289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08786132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08732957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07867959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056658962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt056658962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017892625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013379289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08786132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08732957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07867959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056658962
IRS990ScheduleA/TotalSupportAmt056689303
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/BookValueAmt0153625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017970121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116877
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$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