Civic Intelligence

Exchange Club Charitable Organization

990 • Fiscal year 2017 • EIN 36-3966340

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

799 Roosevelt Rd Bldg 3 No 107Glen Ellyn, IL 60137

(630) 653-9907

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$2,827,977

Up $507,804 (+22%) from 2016

Net Assets

Up

$2,738,361

Up $568,767 (+26%) from 2016

Liabilities

Down

$89,616

Down $60,963 (-40%) from 2016

Revenue

Up

$1,278,477

Up $52,647 (+4.3%) from 2016

Expenses

Up

$819,933

Up $124,397 (+18%) from 2016

Net Income

Down

$458,544

Down $71,750 (-14%) from 2016

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$0-$1.0MAssets 2011: $2,223,253Liabilities 2011: $343,337Net Assets 2011: $1,879,9162011Assets 2012: $1,831,203Liabilities 2012: $188,826Net Assets 2012: $1,642,3772012Assets 2013: $1,836,657Liabilities 2013: $163,850Net Assets 2013: $1,672,8072013Assets 2014: $1,652,031Liabilities 2014: $136,681Net Assets 2014: $1,515,3502014Assets 2015: $1,778,861Liabilities 2015: $182,246Net Assets 2015: $1,596,6152015Assets 2016: $2,320,173Liabilities 2016: $150,579Net Assets 2016: $2,169,5942016Assets 2017: $2,827,977Liabilities 2017: $89,616Net Assets 2017: $2,738,3612017Assets 2018: $2,765,777Liabilities 2018: $206,434Net Assets 2018: $2,559,3432018Assets 2019: $1,697,554Liabilities 2019: $195,127Net Assets 2019: $1,502,4272019Assets 2020: $1,101,106Liabilities 2020: $97,395Net Assets 2020: $1,003,7112020Assets 2021: $735,751Liabilities 2021: $76,804Net Assets 2021: $658,9472021Assets 2022: $101,233Liabilities 2022: $187,847Net Assets 2022: -$86,6142022

Highlighted filing

2017

Assets$2,827,977
Liabilities$89,616
Net Assets$2,738,361

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $824,6162011Expenses 2012: $773,5422012Expenses 2013: $678,4422013Revenue 2014: $436,387Expenses 2014: $708,319Net Income 2014: -$271,9322014Revenue 2015: $745,137Expenses 2015: $619,456Net Income 2015: $125,6812015Revenue 2016: $1,225,830Expenses 2016: $695,536Net Income 2016: $530,2942016Revenue 2017: $1,278,477Expenses 2017: $819,933Net Income 2017: $458,5442017Revenue 2018: $638,445Expenses 2018: $900,502Net Income 2018: -$262,0572018Revenue 2019: -$152,489Expenses 2019: $905,282Net Income 2019: -$1,057,7712019Revenue 2020: -$219,696Expenses 2020: $282,767Net Income 2020: -$502,4632020Revenue 2021: $130,749Expenses 2021: $603,429Net Income 2021: -$472,6802021Revenue 2022: -$571,965Expenses 2022: $173,596Net Income 2022: -$745,5612022

Highlighted filing

2017

Revenue$1,278,477
Expenses$819,933
Net Income$458,544
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,118,304
Mission and Program Overview

Mission

The exchange club of naperville is dedicated to civic service by active involvement of local members in community projects, particularly projects with a goal of preventing child abuse and domestic violence.

Preventing child abuse and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,320,141$1,413,859▲ $93,718
Investments in Publicly Traded Securities$879,395$1,325,757▲ $446,362
Accounts Receivable$106,918$83,635▼ $23,283
Land, Buildings, and Equipment, Net$9,719$3,726▼ $5,993
Prepaid Expenses and Deferred Charges$4,000$1,000▼ $3,000
Total Assets$2,320,173$2,827,977▲ $507,804
Liabilities
Accounts Payable and Accrued Expenses$86,108$73,623▼ $12,485
Other Liabilities$64,471$15,993▼ $48,478
Total Liabilities$150,579$89,616▼ $60,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,169,594$2,738,361▲ $568,767
Total Net Assets Fund Balance$2,169,594$2,738,361▲ $568,767
Total Liabilities and Net Assets / Fund Balance$2,320,173$2,827,977▲ $507,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,726$271,840$275,566
Other Land Buildings$0$95,321$95,321
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy Mccormack2nd President-elect
Robert PschirrerImmediate Past President
Bob BlackPast President
Dan DebooPast President
Dawn PortnerPast President
Robin Boggs ChoquettePresident
John DunhamPresident-elect
Gail StrineVice President
Jeff CorosVice President
Jennifer CavalierVice President
Joel CarlsenVice President
Randy TylinVice President
Scott DuenserVice President
Barry GreenbergDirector
Diane SimmonsDirector
Emy TrotzDirector
Janet JacobsDirector
Peggy McguireDirector
Richard GrimesDirector
Patricia KrenickSecretary
Jerry KochurkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,553
Program Service Revenue
$0
Investment Income
$25,456
Other Revenue
$-29,532
Change in Net Assets
$458,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,445,849
Total Revenue per Audited Statements
$4,724,326
Total Revenue per Form 990
$1,278,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,913
Other Expenses$96,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,913--$715,913
Office Expenses-$29,092-$29,092
Fees for Services Accounting-$22,750-$22,750
Conferences and Meetings-$17,283-$17,283
Fees for Service Investment Mgmnt Fees-$13,072-$13,072
Advertising-$8,773-$8,773
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Legal-$2,745-$2,745
Other Expenses-$2,305-$2,305
Total Functional Expenses$723,913$96,020$0$819,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,155,559
Expenses Not Reported on Form 990$3,335,626
Expenses per Audited Statements$819,933
Total Expenses per Form 990$819,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project HelpNaperville, IL501(c)(3)Strengthen and Support the Quality of Life for Parents and Their Children$210,000
Edward FoundationNaperville, IL501(c)(3)Support and Encourage Healthcare$50,000
Loaves & FishesNaperville, IL501(c)(3)Provide Food and Other Essentials to Naperville Residents in Need$43,700
360 Youth ServicesNaperville, IL501(c)(3)Provide Life-changing Services to Youth Through Prevention Education, Counceling and Shelter$38,700
Wayside Cross MinistriesAurora, IL501(c)(3)To Honor God by Loving and Serving the Afflicted and Powerless Through Sharing the Gospel of Forgiveness and Hope in Jesus Christ by Empowering Them to Be Disciples of Christ.$28,500
Families Helping FamiliesNaperville, IL501(c)(3)Assist Homeless Mothers and Children Who Have Been Victims of Domestic Violence$25,000
Mutual GroundAurora, IL501(c)(3)Provide Services for Victims of Domestic Violence and Sexual Assault$20,300
Casa of Dupage County IncWheaton, IL501(c)(3)Assist Children in the Juvenile and Family Court Systems$18,500
Family Shelter ServicesWheaton, IL501(c)(3)Assist Victims of Domestic Abuse and Their Families$17,875
Western Dupage Special Recreation Association FoundationCarol Stream, IL501(c)(3)Developing Individuals Through Recreation$16,300
Our Childrens HomesteadNaperville, IL501(c)(3)Provide Support and Permanent Homes for Uniquely Challenged Children$14,500
Teen Parent ConnectionGlen Ellyn, IL501(c)(3)Provide Comprehensive Programs and Services Related to Teenage Pregnancy and Parenting$11,300
I Support CommunityNaperville, IL501(c)(3)To Develop Kids With Character Inside and Out$10,800
Dupage PadsWheaton, IL501(c)(3)Provide Housing and Supportive Services for Homeless People$10,650
Samaritan InterfaithNaperville, IL501(c)(3)Alleviate Suffering and Facilitate Change$10,600
Prevent Child Abuse IllinoisSpringfield, IL501(c)(3)To Prevent Child Abuse by Providing State-wide Leadership Through Education, Support for Community Initiatives, and Advocacy$9,500
Community Career CenterNaperville, IL501(c)(3)Empower Job Seekers to Achieve Long-term Career Stability and Self Reliance$9,400
WILL COUNTY CHILDREN'S ADVOCACY CENTERJoliet, IL501(c)(3)Protect Children in Will County Who Have Been Sexually or Physically Abused$9,340
NaperbridgealiveNaperville, IL501(c)(3)To Provide the Community With a Welcoming Place to Create, Play, Learn and Connect With What Makes Them Come Alive$9,300
Rebuilding Together AuroraAurora, IL501(c)(3)To Bring Volunteers and Communities Together to Improve the Homes of Low-income Homeowners So That They May Live in Warmth, Safety and Independence$9,300
Naperville Youth Development Coalition FeinNaperville, IL501(c)(3)BUILD RESILIENT KIDS WHO SAY "NO" TO DESTRUCTIVE CHOICES AND "YES" TO ENDLESS OPPORTUNITIES$7,700
Breaking FreeAurora, IL501(c)(3)Provide Education, Prevention and Counseling Services Focused on Child Abuse$7,000
Ywca Metropolitan ChicagoChicago, IL501(c)(3)Eliminate Racism, Empower Women, and Promote Peace, Justice, Freedom, and Dignity for All$6,600
Napervile Humane SocietyNaperville, IL501(c)(3)To Promote the Humane Treatment of Companion Animals and Create Lasting Human-animal Bonds$6,585
Literacy DupageNaperville, IL501(c)(3)Recruits and Trains Volunteers to Tutor Adults Who Cannot Understand, Speak, Read, or Write English$6,200
Gigis Playhouse IncHoffman Estates, IL501(c)(3)To Increase Positive Awareness of Down Syndrome Through National Campaigns, Educational Programs, and by Empowering Individuals With Down Syndrome, Their Families and the Community.$5,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,839,827
Fundraising Gross Income$2,802,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$4,084,969$2,802,416$2,832,327$-29,911
Total Events$4,084,969$2,802,416$2,839,827$-37,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ribfest Vendor Deposits$15,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Board members are nominated by members of the club. All members are invited to vote for the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by independent public accountants. The form is then forwarded to the board of directors who approve, sign and file the return.

Form 990, Part VI, Section C, Line 19

The club's governing documents conflict of interest policy and financial statements are available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Exchange Club Charitable Organization
EIN
36-3966340
Phone
6306539907
Address
799 ROOSEVELT RD BLDG 3 NO 107, GLEN ELLYN, IL 60137

Signing Officer

Name
Jerry Kochurka
Title
Treasurer
Phone
6306539907
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kochurka
Formed
1994
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
2,800

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND PRESIDENT-ELECT
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01282553
IRS990/FundraisingDirectExpensesAmt02839827
IRS990/FundraisingGrossIncomeAmt02802416
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0715913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04118304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01325757
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03726
IRS990/LandBldgEquipCostOrOtherBssAmt0370887
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXCHANGE CLUB OF NAPERVILLE IS DEDICATED TO CIVIC SERVICE BY ACTIVE INVOLVEMENT OF LOCAL MEMBERS IN COMMUNITY PROJECTS, PARTICULARLY PROJECTS WITH A GOAL OF PREVENTING CHILD ABUSE AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02169594
IRS990/NetAssetsOrFundBalancesEOYAmt02738361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029092
IRS990/OfficeExpensesGrp/TotalAmt029092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OtherExpensesGrp/TotalAmt02305
IRS990/OtherLiabilitiesGrp/BOYAmt064471
IRS990/OtherLiabilitiesGrp/EOYAmt015993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07879
IRS990/OtherRevenueTotalAmt07879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JERRY KOCHURKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0604193
IRS990/PYInvestmentIncomeAmt017779
IRS990/PYOtherExpensesAmt091343
IRS990/PYOtherRevenueAmt06325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0530294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0695536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225830
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01274544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01126942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01167769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06053534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02802416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02326154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01729364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01394666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01732644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09985244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095309
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92080
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt014873775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0309409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0271801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0251023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01165003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0309409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0236704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0271801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0251023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01165003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04084969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03527880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03003908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02521608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02900413
IRS990ScheduleA/Total509Grp/TotalAmt016038778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04118304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03546888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03023713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02544807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02919777

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.57$0.17$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.13$0.60$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$0.22$0.28$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.20$1.50$0.15$0.91$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.21$2.56$0.64$0.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.28$0.82$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.23$0.70$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.52$0.44$0.71$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.67$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$0.82