Civic Intelligence

Kemmerer Village

990 • Fiscal year 2014 • EIN 37-0695120

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.KEMMERERVILLAGE.ORG

View Organization Page

941 N 2500 East Rd62510

(217) 226-4451

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$166,252

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$38,864,276

Up $3,191,064 (+8.9%) from 2013

Net Assets

Up

$37,918,558

Up $3,132,709 (+9.0%) from 2013

Liabilities

Up

$945,718

Up $58,355 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

$8,546,949

No earlier filing loaded for comparison.

Expenses

Down

$8,451,642

Down $77,200 (-0.9%) from 2013

Net Income

$95,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2012: $31,642,542Liabilities 2012: $685,412Net Assets 2012: $30,957,1302012Assets 2013: $35,673,212Liabilities 2013: $887,363Net Assets 2013: $34,785,8492013Assets 2014: $38,864,276Liabilities 2014: $945,718Net Assets 2014: $37,918,5582014Assets 2015: $43,820,971Liabilities 2015: $1,304,308Net Assets 2015: $42,516,6632015Assets 2016: $41,142,272Liabilities 2016: $1,266,674Net Assets 2016: $39,875,5982016Assets 2017: $45,691,730Liabilities 2017: $1,158,810Net Assets 2017: $44,532,9202017Assets 2018: $44,037,593Liabilities 2018: $734,436Net Assets 2018: $43,303,1572018Assets 2019: $43,858,466Liabilities 2019: $959,795Net Assets 2019: $42,898,6712019Assets 2020: $46,779,130Liabilities 2020: $2,174,725Net Assets 2020: $44,604,4052020Assets 2021: $56,706,341Liabilities 2021: $627,639Net Assets 2021: $56,078,7022021Assets 2022: $50,680,125Liabilities 2022: $679,529Net Assets 2022: $50,000,5962022Assets 2023: $49,359,599Liabilities 2023: $813,009Net Assets 2023: $48,546,5902023Assets 2024: $49,895,925Liabilities 2024: $1,190,782Net Assets 2024: $48,705,1432024

Highlighted filing

2014

Assets$38,864,276
Liabilities$945,718
Net Assets$37,918,558
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,395,2472012Expenses 2013: $8,528,8422013Revenue 2014: $8,546,949Expenses 2014: $8,451,642Net Income 2014: $95,3072014Revenue 2015: $10,653,445Expenses 2015: $9,167,352Net Income 2015: $1,486,0932015Revenue 2016: $9,221,227Expenses 2016: $9,270,124Net Income 2016: -$48,8972016Revenue 2017: $8,136,468Expenses 2017: $9,262,746Net Income 2017: -$1,126,2782017Revenue 2018: $10,027,278Expenses 2018: $8,892,950Net Income 2018: $1,134,3282018Revenue 2019: $8,192,159Expenses 2019: $9,333,939Net Income 2019: -$1,141,7802019Revenue 2020: $10,240,021Expenses 2020: $9,413,132Net Income 2020: $826,8892020Revenue 2021: $12,349,244Expenses 2021: $9,255,987Net Income 2021: $3,093,2572021Revenue 2022: $6,758,862Expenses 2022: $9,720,031Net Income 2022: -$2,961,1692022Revenue 2023: $8,980,741Expenses 2023: $11,467,096Net Income 2023: -$2,486,3552023Revenue 2024: $11,558,061Expenses 2024: $12,526,942Net Income 2024: -$968,8812024

Highlighted filing

2014

Revenue$8,546,949
Expenses$8,451,642
Net Income$95,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$14,503,298
Mission and Program Overview

Mission

Services to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,954,926$30,189,462▲ $3,234,536
Land, Buildings, and Equipment, Net$5,882,421$5,725,204▼ $157,217
Savings and Temporary Cash Investments$1,822,463$2,134,049▲ $311,586
Accounts Receivable$748,689$489,661▼ $259,028
Prepaid Expenses and Deferred Charges$96,939$115,810▲ $18,871
Inventories for Sale or Use$9,854$11,998▲ $2,144
Cash and Non-Interest-Bearing Accounts$10,400$10,400→ $0
Total Assets$35,673,212$38,864,276▲ $3,191,064
Other Assets Total$147,520$187,692▲ $40,172
Liabilities
Other Liabilities$624,516$689,185▲ $64,669
Accounts Payable and Accrued Expenses$209,886$226,645▲ $16,759
Unsecured Notes Loans Payable$52,961$29,888▼ $23,073
Total Liabilities$887,363$945,718▲ $58,355
Net Assets / Fund Balance
Unrestricted Net Assets$34,298,527$37,503,974▲ $3,205,447
Temporarily Rstr Net Assets$310,447$236,357▼ $74,090
Permanently Rstr Net Assets$176,875$178,227▲ $1,352
Total Net Assets Fund Balance$34,785,849$37,918,558▲ $3,132,709
Total Liabilities and Net Assets / Fund Balance$35,673,212$38,864,276▲ $3,191,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,279,107$3,169,278$8,448,385
Equipment$382,897$1,530,885$1,913,782
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,499,214-▲ $4,584,086$603,264$28,480,036
2012$20,652,941$74,798▲ $4,326,765$555,290$24,499,214
2011$21,544,604$110,000▼ $300,730$700,933$20,652,941
2010$18,839,017$10,000▲ $3,255,047$559,460$21,544,604
2009$17,861,843$20,000▲ $1,507,010$549,836$18,839,017
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HaveraExec DirectorFT$153,937$12,315$166,252

Board Members and Trustees

NameTitle
Andy ManarDirector
Chuck MeeceDirector
Connie RoeggeDirector
Debbie SchweitzerDirector
Douglas CrewDirector
Jim BuggDirector
John BuryDirector
Lindo SmithDirector
Marie McnabbDirector
Mike HunzekerDirector
Robert McnabbDirector
Tony NelsonDirector
Brian MillerAsst Sec
Lynne CleverdonPres
Betty SpringsSec
Terryl PetersonTreas
Bill PistruiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,595,641
Program Service Revenue
$1,807,248
Investment Income
$1,645,779
Other Revenue
$498,281
All Other Contributions
$417,545
Change in Net Assets
$95,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,546,949
Revenue Not Reported on Form 990
$2,966,903
Total Revenue per Audited Statements
$11,513,852
Total Revenue per Form 990
$8,546,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,552,696
Other Expenses$1,898,946
Total Fundraising Expense$218,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,452,120$267,886$106,421$4,826,427
Other Employee Benefits$977,542$60,251$32,016$1,069,809
Payroll Taxes$345,316$21,284$7,168$373,768
Depreciation Depletion$288,883-$5,801$294,684
Pension Plan Contributions$258,331$15,922$8,439$282,692
All Other Expenses$195,012$24,060$40,034$259,106
Occupancy$186,007-$1,692$187,699
Other Expenses$111,244$25,419$4,767$141,430
Insurance$123,323-$2,517$125,840
Travel$45,345$10,366$1,405$57,116
Fees for Services Accounting$14,350$11,957$537$26,844
Interest$16,989-$545$17,534
Fees for Services Legal$4,448$3,779$168$8,395
Conferences and Meetings$2,786$669$43$3,498
Total Functional Expenses$7,607,513$625,176$218,953$8,451,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,451,642
Total Expenses per Audited Statements$8,451,642
Total Expenses per Form 990$8,451,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$346,258
Deferred Compensation$217,202
Due to Dcfs$63,626
Capital Lease Payable$62,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be available at the first board meeting after the due date of the 990.”

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

“If a conflict of interest arose, it would be addressed by the board of directors.”

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

“The executive committee of the board evaluates the executive director on an annual basis. This becomes the basis for any salary adjustments.”

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

“Other employees are reviewed by their immediate supervisor. Compensation is determined by evaluations, within salary range limits passed in the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization's annual calendar contains summary financial information. Governing documents and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

EIN
37-0695120
Phone
2172264451

Signing Officer

Name
Lynne Cleverdon
Title
President
Phone
2172264451
Signed
2015-02-06

Organization Details

Principal Officer
Lynne Cleverdon
Voting Board Members
19
Independent Board Members
18
Employees
194
Volunteers
19

Preparer

Preparer
Daniel J Mcguire
Phone
2174282127
Supplemental Narrative

Additional Explanations

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

“CARE & SHARE”

Form 990, Part XI, Line 9

“Change in value of split interest agreement 1,066”

Form 990, Part XI, Line 9

“Prior period adjustment 70,505 rounding 6”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest agreement 1,066”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt17EXEC DIR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt01138891
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07886
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07009859
IRS990/GrossReceiptsAmt014503298
IRS990/GrossRentsGrp/RealAmt0583662
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02517
IRS990/InsuranceGrp/ProgramServicesAmt0123323
IRS990/InsuranceGrp/TotalAmt0125840
IRS990/InterestGrp/FundraisingAmt0545
IRS990/InterestGrp/ProgramServicesAmt016989
IRS990/InterestGrp/TotalAmt017534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011998
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499002
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt030189462
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05882421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05725204
IRS990/LandBldgEquipCostOrOtherBssAmt010425367
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05870968
IRS990/LessRentalExpensesGrp/RealAmt085381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO CHILDREN IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034785849
IRS990/NetAssetsOrFundBalancesEOYAmt037918558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01146777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01146777
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0498281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0498281
IRS990/NetUnrlzdGainsLossesInvstAmt02965837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01692
IRS990/OccupancyGrp/ProgramServicesAmt0186007
IRS990/OccupancyGrp/TotalAmt0187699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147520
IRS990/OtherAssetsTotalGrp/EOYAmt0187692
IRS990/OtherChangesInNetAssetsAmt071565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069809
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASSIST TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERV
IRS990/OtherExpensesGrp/FundraisingAmt04281
IRS990/OtherExpensesGrp/FundraisingAmt13119
IRS990/OtherExpensesGrp/FundraisingAmt24767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225419
IRS990/OtherExpensesGrp/ProgramServicesAmt0288946
IRS990/OtherExpensesGrp/ProgramServicesAmt1296871
IRS990/OtherExpensesGrp/ProgramServicesAmt2111244
IRS990/OtherExpensesGrp/TotalAmt0302380
IRS990/OtherExpensesGrp/TotalAmt1299990
IRS990/OtherExpensesGrp/TotalAmt2174430
IRS990/OtherExpensesGrp/TotalAmt3141430
IRS990/OtherLiabilitiesGrp/BOYAmt0624516
IRS990/OtherLiabilitiesGrp/EOYAmt0689185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04452120
IRS990/OtherSalariesAndWagesGrp/TotalAmt04826427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345316
IRS990/PayrollTaxesGrp/TotalAmt0373768
IRS990/PensionPlanContributionsGrp/FundraisingAmt08439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258331
IRS990/PensionPlanContributionsGrp/TotalAmt0282692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115810
IRS990/PrincipalOfficerNm0LYNNE CLEVERDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132385
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0755964
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0702193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE & SHARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05169889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03716
IRS990/PYOtherExpensesAmt02129794
IRS990/PYProgramServiceRevenueAmt02413763
IRS990/PYRevenuesLessExpensesAmt0596433
IRS990/PYSalariesCompEmpBnftPaidAmt04861141
IRS990/PYTotalExpensesAmt06990935
IRS990/PYTotalRevenueAmt07587368
IRS990/ReconcilationRevenueExpnssAmt095307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0498281
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04715978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01822463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04595641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05169889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04918073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04734870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04528933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023947406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0804229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02390910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt023947406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04595641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05169889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04918073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04734870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04528933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023947406
IRS990ScheduleA/TotalSupportAmt027219018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,864,276
Liabilities
$945,718
Net assets
$37,918,558
Revenue
$8,546,949
Expenses
$8,451,642
Net income
$95,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$1.19$48.7$11.6$12.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.81$48.5$8.98$11.5$2.49
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.68$50.0$6.76$9.72$2.96
2021Detailed filing. Detailed filing data is available for this year.$56.7$0.63$56.1$12.3$9.26$3.09
2020Detailed filing. Detailed filing data is available for this year.$46.8$2.17$44.6$10.2$9.41$0.83
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.96$42.9$8.19$9.33$1.14
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.73$43.3$10.0$8.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$45.7$1.16$44.5$8.14$9.26$1.13
2016Detailed filing. Detailed filing data is available for this year.$41.1$1.27$39.9$9.22$9.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.8$1.30$42.5$10.7$9.17$1.49
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.95$37.9$8.55$8.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.89$34.8$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.69$31.0$8.40