Civic Intelligence

Eagle Village Inc.

990 • Fiscal year 2013 • EIN 38-1868217

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

4507 170th AvenueHersey, MI 49639

(231) 832-2234

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$93,629

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$5,376,444

Up $126,718 (+2.4%) from 2012

Net Assets

Down

$3,380,464

Down $251,263 (-6.9%) from 2012

Liabilities

Up

$1,995,980

Up $377,981 (+23%) from 2012

Revenue

$6,984,354

No earlier filing loaded for comparison.

Expenses

Up

$7,555,566

Up $734,452 (+11%) from 2012

Net Income

-$571,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,353,733Liabilities 2010: $1,804,871Net Assets 2010: $3,548,8622010Assets 2011: $4,997,665Liabilities 2011: $2,107,319Net Assets 2011: $2,890,3462011Assets 2012: $5,249,726Liabilities 2012: $1,617,999Net Assets 2012: $3,631,7272012Assets 2013: $5,376,444Liabilities 2013: $1,995,980Net Assets 2013: $3,380,4642013Assets 2014: $5,603,095Liabilities 2014: $1,927,158Net Assets 2014: $3,675,9372014Assets 2015: $6,608,198Liabilities 2015: $1,768,339Net Assets 2015: $4,839,8592015Assets 2016: $6,176,340Liabilities 2016: $1,586,202Net Assets 2016: $4,590,1382016Assets 2017: $5,645,005Liabilities 2017: $1,758,706Net Assets 2017: $3,886,2992017Assets 2018: $6,632,798Liabilities 2018: $1,644,380Net Assets 2018: $4,988,4182018Assets 2019: $7,819,922Liabilities 2019: $1,867,952Net Assets 2019: $5,951,9702019Assets 2020: $8,885,162Liabilities 2020: $1,143,241Net Assets 2020: $7,741,9212020Assets 2021: $8,675,172Liabilities 2021: $1,176,357Net Assets 2021: $7,498,8152021Assets 2022: $10,477,942Liabilities 2022: $722,995Net Assets 2022: $9,754,9472022Assets 2023: $20,033,698Liabilities 2023: $1,399,366Net Assets 2023: $18,634,3322023Assets 2024: $22,811,317Liabilities 2024: $1,023,179Net Assets 2024: $21,788,1382024

Highlighted filing

2013

Assets$5,376,444
Liabilities$1,995,980
Net Assets$3,380,464

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,939,4302010Expenses 2011: $6,532,3942011Expenses 2012: $6,821,1142012Revenue 2013: $6,984,354Expenses 2013: $7,555,566Net Income 2013: -$571,2122013Revenue 2014: $8,146,157Expenses 2014: $7,851,540Net Income 2014: $294,6172014Revenue 2015: $8,838,970Expenses 2015: $7,669,779Net Income 2015: $1,169,1912015Revenue 2016: $7,355,549Expenses 2016: $7,610,706Net Income 2016: -$255,1572016Revenue 2017: $7,836,845Expenses 2017: $8,559,145Net Income 2017: -$722,3002017Revenue 2018: $10,955,655Expenses 2018: $9,809,991Net Income 2018: $1,145,6642018Revenue 2019: $11,980,895Expenses 2019: $11,017,343Net Income 2019: $963,5522019Revenue 2020: $12,777,817Expenses 2020: $10,987,866Net Income 2020: $1,789,9512020Revenue 2021: $9,597,805Expenses 2021: $9,721,848Net Income 2021: -$124,0432021Revenue 2022: $12,638,018Expenses 2022: $9,306,827Net Income 2022: $3,331,1912022Revenue 2023: $12,714,831Expenses 2023: $11,437,027Net Income 2023: $1,277,8042023Revenue 2024: $17,112,917Expenses 2024: $12,274,273Net Income 2024: $4,838,6442024

Highlighted filing

2013

Revenue$6,984,354
Expenses$7,555,566
Net Income-$571,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$6,989,512
Mission and Program Overview

Mission

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs, adoption programs, and workforce investement act programs for children and families through michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,551$3,996,901▲ $595,350
Accounts Receivable$1,032,932$500,776▼ $532,156
Pledges and Grants Receivable$438,873$382,265▼ $56,608
Savings and Temporary Cash Investments$251,023$333,857▲ $82,834
Prepaid Expenses and Deferred Charges$63,667$124,689▲ $61,022
Inventories for Sale or Use$58,131$33,990▼ $24,141
Cash and Non-Interest-Bearing Accounts$3,549$3,966▲ $417
Total Assets$5,249,726$5,376,444▲ $126,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,383$1,233,413▲ $554,030
Accounts Payable and Accrued Expenses$458,754$460,150▲ $1,396
Other Liabilities$479,862$302,417▼ $177,445
Total Liabilities$1,617,999$1,995,980▲ $377,981
Net Assets / Fund Balance
Unrestricted Net Assets$2,961,500$2,658,947▼ $302,553
Temporarily Rstr Net Assets$555,227$606,517▲ $51,290
Permanently Rstr Net Assets$115,000$115,000→ $0
Total Net Assets Fund Balance$3,631,727$3,380,464▼ $251,263
Total Liabilities and Net Assets / Fund Balance$5,249,726$5,376,444▲ $126,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,304,719$4,687,136$7,991,855
Equipment$505,711$1,512,911$2,018,622
Land$179,471-$179,471
Other Land Buildings$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$161,977$95▲ $25,693-$179,571
2012$139,146$20,125▲ $16,742-$161,977
2011$139,091-▲ $55-$139,146
2010$126,299-▲ $12,792-$139,091
2009$102,480-▲ $23,819-$126,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathey PrudhommePresident/ceFT$93,629-$93,629
James MccainCAOFT$74,841$8,089$82,930

Board Members and Trustees

NameTitle
Paul LiabenowChair
Michael MischleyVice Chair
Alan BurmesterDirector
Dani MontiniDirector
Doug MaximDirector
Gary GerberDirector
John LeppienDirector
Kelly SmithDirector
Kristen AidifDirector
Jim GirouxSecretary
Merle RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,912
Program Service Revenue
$5,935,487
Investment Income
$5,744
Other Revenue
$22,211
All Other Contributions
$824,341
Change in Net Assets
$-571,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,984,354
Revenue Not Reported on Form 990
$325,107
Total Revenue per Audited Statements
$7,309,461
Total Revenue per Form 990
$6,984,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,824,595
Other Expenses$2,672,571
Total Fundraising Expense$379,985
Professional Fundraising Fees$58,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,257,416$312,919$152,753$3,723,088
Other Employee Benefits$404,908$68,922$18,371$492,201
Occupancy$302,600$160,992$5,953$469,545
Payroll Taxes$389,416$36,724$14,696$440,836
Depreciation Depletion$218,230$113,593$3,090$334,913
Travel$166,650$3,800$3,492$173,942
Current Officers, Directors, Trustees, and Key Employees$42,133$98,248$28,089$168,470
Fees for Services Other$84,107$47,969$20,348$152,424
Interest$2,960$58,999$1,691$63,650
Fees for Services Professional Fundraising--$58,400$58,400
Office Expenses$21,767$13,913$13,936$49,616
Conferences and Meetings$18,603$2,008$3,182$23,793
Other Expenses$17,752$1,523$1,055$20,330
Fees for Services Accounting-$18,475-$18,475
All Other Expenses$575$581-$1,156
Total Functional Expenses$6,111,749$1,063,832$379,985$7,555,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,560,724
Expenses per Audited Statements$7,555,566
Total Expenses per Form 990$7,555,566
Expenses Not Reported on Form 990$5,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,400
Fundraising Direct Expenses$5,158

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,273-$991-
Event 2$27,171-$1,376-
Total Events$95,444-$5,158$-5,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$152,420
Line of Credit$149,997
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

Form 990 is provided to the board, cao, and cfo and adjustments are made as necessary prior to submission.

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

Eagle village expects the primary interest of employees and board members to be the people served. A conflict of interest occurs when the interests of an employee or board member, or a member of their immediate family, actually or potentially benefit from business interests that directly result from affiliation with eagle village. All employees and board members are required to complete a conflict of interest disclosure statement upon beginning service to eagle village and annually thereafter. When a potential conflict of interest develops, all are required to disclose it immediately to a member of management using the conflict of interest disclosure statement. A determination and resolution is made by management in response to any potential conflict of interest, and the employee or board member is identified in writing.

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

Determination of the ceo's salary is done by the board's executive committee. It is their responsibility to annually review and determine if the ceo is appropriately compensated. Salary information is provided to the executive committee, at the time of the ceo's annualy performance evaluation to: 1) enable them to properly assess the salary already grants and, 2) complete a thorough analysis of the ceo's salary with consideration given to comparative salary survey data gathered from peer agencies on the same position.

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

Other officers and key employee salaries are determined by human resources in conjunction with the ceo, using the agency's system of salary charts and starting wage policies. Job positions appearing on the salary charts are periodically reviewed, and all salary ranges adjusted every few years to remain competetive and equitable. Comparative job position data and salary survey data is utilized for this purpose. Hiring and starting wage policies are also routinely updated by human resources and approved by the ceo, including a formula to factor in job related experience/education at the time of hire. Annual increases for officers and key employees, as well as all employees is determined by a management approved annual salary administration plan and monitored by human resources for equitable implementation.

Form 990, Page 6, Part VI, Line 19

All governing policies, conflict of information policy, and the agency's financial statements including its annual independent audits, are maintained in the corporate files of eagle village. They are available for public inspection upon request, and copies of such documents may be made for a reasonable fee.

Filing and Contact Details

Filer

EIN
38-1868217
Phone
2318322234

Signing Officer

Name
Cathey Prudhomme
Title
President/CEO
Phone
2318322234
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Prudhomme
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
230
Volunteers
85

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs, adoption programs, and workforce investement act programs for children and families through michigan.

Form 990, Part XI, Line 9

Distribution from foundation 300,000 fundraising expenses recorded as revenue on 990 5,158 fundraising expense recorded on 990 as revenue -5,158

Financial Statement Notes

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

Distribution from foundation 300,000 fundraising expenses recorded as revenue on 990 5,158

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

Fundraising expense recorded on 990 as revenue 5,158

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO
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IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt05158
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0101127
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt01538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01691
IRS990/InterestGrp/ManagementAndGeneralAmt058999
IRS990/InterestGrp/ProgramServicesAmt02960
IRS990/InterestGrp/TotalAmt063650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033990
IRS990/InvestmentIncomeGrp/ExclusionAmt05744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03996901
IRS990/LandBldgEquipCostOrOtherBssAmt010196948
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO CHILDREN OR FAMILIES, SUCH AS RESIDENTIAL CARE, INTENSIVE FOSTER CARE, ADVENTURE LEARNING PROGRAMS, ADOPTION PROGRAMS, AND WORKFORCE INVESTEMENT ACT PROGRAMS FOR CHILDREN AND FAMILIES THROUGH MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01233413
IRS990/NetAssetsOrFundBalancesBOYAmt03631727
IRS990/NetAssetsOrFundBalancesEOYAmt03380464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5158
IRS990/NetIncomeOrLossGrp/ExclusionAmt01538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01538
IRS990/NetUnrlzdGainsLossesInvstAmt019949
IRS990/NoncashContributionsAmt014513
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IRS990/OccupancyGrp/FundraisingAmt05953
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160992
IRS990/OccupancyGrp/ProgramServicesAmt0302600
IRS990/OccupancyGrp/TotalAmt0469545
IRS990/OfficeExpensesGrp/FundraisingAmt013936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013913
IRS990/OfficeExpensesGrp/ProgramServicesAmt021767
IRS990/OfficeExpensesGrp/TotalAmt049616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0300000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492201
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt18134
IRS990/OtherExpensesGrp/FundraisingAmt246737
IRS990/OtherExpensesGrp/FundraisingAmt31055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31523
IRS990/OtherExpensesGrp/ProgramServicesAmt0836791
IRS990/OtherExpensesGrp/ProgramServicesAmt1309504
IRS990/OtherExpensesGrp/ProgramServicesAmt238337
IRS990/OtherExpensesGrp/ProgramServicesAmt317752
IRS990/OtherExpensesGrp/TotalAmt0837494
IRS990/OtherExpensesGrp/TotalAmt1437441
IRS990/OtherExpensesGrp/TotalAmt289792
IRS990/OtherExpensesGrp/TotalAmt320330
IRS990/OtherLiabilitiesGrp/BOYAmt0479862
IRS990/OtherLiabilitiesGrp/EOYAmt0302417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025831
IRS990/OtherRevenueTotalAmt025831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03257416
IRS990/OtherSalariesAndWagesGrp/TotalAmt03723088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389416
IRS990/PayrollTaxesGrp/TotalAmt0440836
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124689
IRS990/PrincipalOfficerNm0CATHEY PRUDHOMME
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05935487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05935487
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE PROGRAM - PROVIDE FOSTER HOMES FOR CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201308
IRS990/ProgSrvcAccomActy3Grp/Desc0ALC PROGRAMS GROUP - SUPPORT TREATMENT FOR OTHER AGENCY PROGRAMS PLUS PROVIDE CAMPING AND EXPERIMENTAL LEARNING PROGRAMS FOR TROUBLED YOUTH AND OTHER GROUPS. ADOPTION PROGRAMS - TO FIND PERMANENT HOMES FOR FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt02339340
IRS990/PYOtherRevenueAmt027606
IRS990/PYProgramServiceRevenueAmt05811634
IRS990/PYRevenuesLessExpensesAmt0452810
IRS990/PYSalariesCompEmpBnftPaidAmt04416974
IRS990/PYTotalExpensesAmt06821114
IRS990/PYTotalProfFndrsngExpnsAmt064800
IRS990/PYTotalRevenueAmt07273924
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-571212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333857
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0433,924
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02926462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07588794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05935487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0461293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt07588794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02926462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07588794
IRS990ScheduleA/TotalSupportAmt08070854
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03304719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04687136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07991855
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-8194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0161977
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0179571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-14036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0161977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023819

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.02$21.8$17.1$12.3$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.40$18.6$12.7$11.4$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.72$9.75$12.6$9.31$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.18$7.50$9.60$9.72$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$1.14$7.74$12.8$11.0$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.87$5.95$12.0$11.0$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.64$4.99$11.0$9.81$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.76$3.89$7.84$8.56$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.59$4.59$7.36$7.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.77$4.84$8.84$7.67$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.93$3.68$8.15$7.85$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.38$2.00$3.38$6.98$7.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.62$3.63$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.11$2.89$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.80$3.55$5.94