Civic Intelligence

Association for the Blind and Visually Impaired

990 • Fiscal year 2023 • EIN 38-1387122

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 05, 2024

456 Cherry SEGrand Rapids, MI 49503

(616) 458-1187

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$344,638

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$935,078

Up $158,251 (+20%) from 2022

Net Assets

Down

$452,961

Down $130,856 (-22%) from 2022

Liabilities

Up

$482,117

Up $289,107 (+150%) from 2022

Revenue

Up

$817,324

Up $51,706 (+6.8%) from 2022

Expenses

Up

$948,180

Up $44,925 (+5.0%) from 2022

Net Income

Up

-$130,856

Up $6,781 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,620,374Liabilities 2010: $72,797Net Assets 2010: $1,547,5772010Assets 2011: $797,051Liabilities 2011: $87,443Net Assets 2011: $709,6082011Assets 2012: $770,153Liabilities 2012: $79,208Net Assets 2012: $690,9452012Assets 2013: $844,356Liabilities 2013: $102,283Net Assets 2013: $742,0732013Assets 2014: $912,800Liabilities 2014: $90,857Net Assets 2014: $821,9432014Assets 2015: $966,431Liabilities 2015: $146,538Net Assets 2015: $819,8932015Assets 2016: $928,395Liabilities 2016: $102,829Net Assets 2016: $825,5662016Assets 2017: $1,007,314Liabilities 2017: $85,653Net Assets 2017: $921,6612017Assets 2018: $877,059Liabilities 2018: $83,081Net Assets 2018: $793,9782018Assets 2019: $876,331Liabilities 2019: $85,424Net Assets 2019: $790,9072019Assets 2020: $810,551Liabilities 2020: $70,632Net Assets 2020: $739,9192020Assets 2021: $790,492Liabilities 2021: $69,038Net Assets 2021: $721,4542021Assets 2022: $776,827Liabilities 2022: $193,010Net Assets 2022: $583,8172022Assets 2023: $935,078Liabilities 2023: $482,117Net Assets 2023: $452,9612023Assets 2024: $1,021,550Liabilities 2024: $568,588Net Assets 2024: $452,9622024Assets 2025: $1,184,571Liabilities 2025: $731,609Net Assets 2025: $452,9622025

Highlighted filing

2023

Assets$935,078
Liabilities$482,117
Net Assets$452,961

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,062,6792010Expenses 2011: $1,081,9182011Expenses 2012: $953,1612012Revenue 2013: $1,039,933Expenses 2013: $988,805Net Income 2013: $51,1282013Revenue 2014: $1,066,606Expenses 2014: $986,736Net Income 2014: $79,8702014Revenue 2015: $982,860Expenses 2015: $984,910Net Income 2015: -$2,0502015Revenue 2016: $992,654Expenses 2016: $986,981Net Income 2016: $5,6732016Revenue 2017: $976,843Expenses 2017: $880,746Net Income 2017: $96,0972017Revenue 2018: $792,491Expenses 2018: $867,945Net Income 2018: -$75,4542018Revenue 2019: $849,867Expenses 2019: $852,938Net Income 2019: -$3,0712019Revenue 2020: $391,444Expenses 2020: $438,819Net Income 2020: -$47,3752020Revenue 2021: $687,630Expenses 2021: $706,095Net Income 2021: -$18,4652021Revenue 2022: $765,618Expenses 2022: $903,255Net Income 2022: -$137,6372022Revenue 2023: $817,324Expenses 2023: $948,180Net Income 2023: -$130,8562023Revenue 2024: $1,143,025Expenses 2024: $1,143,024Net Income 2024: $12024Revenue 2025: $917,785Expenses 2025: $917,785Net Income 2025: $02025

Highlighted filing

2023

Revenue$817,324
Expenses$948,180
Net Income-$130,856
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$829,712
Mission and Program Overview

Mission

We help individuals living with low vision or blindness thrive in a sighted world.

Abvi assists individuals with dramatic visual impairments that surgery and eyeglasses cannot fully correct. We are a full service agency offering low-vision services, rehabilitation, and education to help our clients maintain independence and to promote the prevention of blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,231$222,599▼ $4,632
Cash and Non-Interest-Bearing Accounts$191,116$218,629▲ $27,513
Savings and Temporary Cash Investments$179,656$0▼ $179,656
Investments in Publicly Traded Securities-$179,235-
Other Notes and Loans Receivable, Net$0$139,185▲ $139,185
Prepaid Expenses and Deferred Charges$68,343$68,343→ $0
Accounts Receivable$72,301$61,065▼ $11,236
Inventories for Sale or Use$38,180$46,022▲ $7,842
Total Assets$776,827$935,078▲ $158,251
Liabilities
Other Liabilities$193,140$477,475▲ $284,335
Accounts Payable and Accrued Expenses$-130$4,642▲ $4,772
Total Liabilities$193,010$482,117▲ $289,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,817$452,961▼ $130,856
Total Net Assets Fund Balance$583,817$452,961▼ $130,856
Total Liabilities and Net Assets / Fund Balance$776,827$935,078▲ $158,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,151$46,738$190,889
Equipment$34,828$27,291$62,119
Land$40,000-$40,000
Other Land Buildings$3,620$1,122$4,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marcus MandersPresident (thru 7/22)PT$94,694$94,694
Tim TuthillPresident (beg 11/22)FT$11,953$11,953

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$428,787
Program Service Revenue
$382,157
Investment Income
$2,363
Other Revenue
$4,017
All Other Contributions
$143,697
Change in Net Assets
$-130,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,139
Other Expenses$403,041
Total Fundraising Expense$62,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,325$75,005$52,958$439,288
Other Expenses$145,780--$145,780
Fees for Services Other$66,412--$66,412
Other Employee Benefits$49,322$11,481$3,161$63,964
Fees for Services Management$32,885$6,417$802$40,104
Payroll Taxes$22,260$7,632$1,991$31,883
Occupancy$24,079$4,698$587$29,364
Depreciation Depletion$20,999$4,097$512$25,608
Advertising$20,060$3,914$490$24,464
Information Technology$16,859$3,290$411$20,560
Fees for Services Accounting-$16,538-$16,538
Office Expenses$8,965$1,749$219$10,933
Pension Plan Contributions$7,806$2,058$140$10,004
Insurance$7,844$1,530$191$9,565
Travel$9,013-$474$9,487
Conferences and Meetings$3,465$676$85$4,226
Total Functional Expenses$747,074$139,085$62,021$948,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,245
Fundraising Direct Expenses$9,002
Gaming Gross Income$6,160
Gaming Direct Expenses$3,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Sight (5k Run/walk)$8,495$8,495$500$7,995
Crafting Vision$30,020$1,750$4,215$-2,465
Total Events$38,515$10,245$9,002$1,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable - Mfb Hospital$477,475
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mary free bed rehabilitation hospital is the sole member.

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

Mary free bed rehabilitation hospital, the sole member, has the right to elect board members.

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

Approval of mary free bed rehabilitation hospital, in its capacity as sole corporate member shall be required: a. To change the purpose or philosophy of the corporation; b. To amend the articles of incorporation or bylaws of the corporation; c. To dissolve or liquidate the corporation; d. To merge or consolidate with another corporation; e. To remove the trustees of the corporation; f. To create or acquire a new subsidiary corporation, or to sell or otherwise dispose of existing subsidiaries; g. To purchase, acquire, sell, lease, exchange, mortgage, give as security, or dispose of any real property owned, held or leased by the corporation; h. To guarantee the debt of others by the corporation; i. To adopt any long-range plan of the corporation; j. In other cases where required by law.

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

The form 990 is reviewed by the cfo prior to filing. After completion of the return, return will be posted to an internal website portal for all board members to review before filing.

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

The conflict of interest policy is disclosed annually if the possibility of a conflict exists. The executive director directs the conflict to be removed by either terminating the relationship with said party or excusing key employee from the decision making process regarding party. Each year any conflicts are evaluated and the policy is re-signed by the appropriate parties.

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

The board of directors conducts an annual review and approval of compensation.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are not available for public inspection. Financial statements are summarized in an annual report which is available to the public.

Filing and Contact Details

Filer

Filer Name
Association for the Blind and Visually
EIN
38-1387122
Phone
6164581187
Address
456 CHERRY SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Timothy Tuthill
Title
Executive Director
Phone
6164581187
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Tuthill
Formed
1913
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Samantha L Becker
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in process from prior year.

Raw XML AppendixShowing 400 of 718 raw XML fields

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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028270
IRS990/FundraisingDirectExpensesAmt09002
IRS990/FundraisingGrossIncomeAmt010245
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03386
IRS990/GamingGrossIncomeAmt06160
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0829712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03290
IRS990/InformationTechnologyGrp/ProgramServicesAmt016859
IRS990/InformationTechnologyGrp/TotalAmt020560
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt01530
IRS990/InsuranceGrp/ProgramServicesAmt07844
IRS990/InsuranceGrp/TotalAmt09565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046022
IRS990/InvestmentIncomeGrp/ExclusionAmt02363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222599
IRS990/LandBldgEquipCostOrOtherBssAmt0297750
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP INDIVIDUALS LIVING WITH LOW VISION OR BLINDNESS THRIVE IN A SIGHTED WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0583817
IRS990/NetAssetsOrFundBalancesEOYAmt0452961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01243
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0587
IRS990/OccupancyGrp/ManagementAndGeneralAmt04698
IRS990/OccupancyGrp/ProgramServicesAmt024079
IRS990/OccupancyGrp/TotalAmt029364
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt08965
IRS990/OfficeExpensesGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063964
IRS990/OtherExpensesGrp/Desc0EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0145780
IRS990/OtherExpensesGrp/TotalAmt0145780
IRS990/OtherLiabilitiesGrp/BOYAmt0193140
IRS990/OtherLiabilitiesGrp/EOYAmt0477475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07632
IRS990/PayrollTaxesGrp/ProgramServicesAmt022260
IRS990/PayrollTaxesGrp/TotalAmt031883
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07806
IRS990/PensionPlanContributionsGrp/TotalAmt010004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068343
IRS990/PrincipalOfficerNm0TIMOTHY TUTHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc2AREA AGENCY ON AGING
IRS990/ProgramServiceRevenueGrp/Desc3STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt0327505
IRS990/PYOtherRevenueAmt047220
IRS990/PYProgramServiceRevenueAmt0424263
IRS990/PYRevenuesLessExpensesAmt0-137637
IRS990/PYSalariesCompEmpBnftPaidAmt0575750
IRS990/PYTotalExpensesAmt0903255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0238433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING SPECIAL EVENTS GAMING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BECAUSE OF THE SHORT YEAR-END FILING, THE COLUMNS IN SCHEDULE A PART II CORRESPOND TO THE FOLLOWING TAX YEARS: 2018 = FYE 9/30/19 2019 = SHORT YEAR-END 3/31/20 2020 = FYE 3/31/21 2021 = FYE 3/31/22 2022 = FYE 3/31/23
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01750181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56480
IRS990ScheduleA/PublicSupportPY170Pct00.62090
IRS990ScheduleA/PublicSupportTotal170Amt01029834
IRS990ScheduleA/SubstantialContributorsTotAmt0485560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515394
IRS990ScheduleA/TotalSupportAmt01823382
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/BuildingsGrp/BookValueAmt0144151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190889

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.45$0.92$0.92$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.57$0.45$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.45$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.58$0.77$0.90$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.69$0.71$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.39$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.79$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.99$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.07$0.99$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.07$1.55$1.06