Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2014 • EIN 38-2351028

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

517 E Crosstown PkwyKalamazoo, MI 49001

(269) 345-1516

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,061

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,410,882

Up $174,708 (+14%) from 2013

Net Assets

Up

$1,071,747

Up $198,820 (+23%) from 2013

Liabilities

Down

$339,135

Down $24,112 (-6.6%) from 2013

Revenue

Up

$2,384,005

Up $439,071 (+23%) from 2013

Expenses

Up

$2,185,185

Up $262,401 (+14%) from 2013

Net Income

Up

$198,820

Up $176,670 (+798%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $926,413Liabilities 2010: $356,965Net Assets 2010: $569,4482010Assets 2011: $1,077,873Liabilities 2011: $323,919Net Assets 2011: $753,9542011Assets 2012: $1,328,324Liabilities 2012: $477,547Net Assets 2012: $850,7772012Assets 2013: $1,236,174Liabilities 2013: $363,247Net Assets 2013: $872,9272013Assets 2014: $1,410,882Liabilities 2014: $339,135Net Assets 2014: $1,071,7472014Assets 2015: $1,385,459Liabilities 2015: $290,362Net Assets 2015: $1,095,0972015Assets 2016: $1,323,902Liabilities 2016: $226,677Net Assets 2016: $1,097,2252016Assets 2017: $1,349,398Liabilities 2017: $207,367Net Assets 2017: $1,142,0312017Assets 2018: $1,439,250Liabilities 2018: $204,513Net Assets 2018: $1,234,7372018Assets 2019: $1,484,773Liabilities 2019: $224,885Net Assets 2019: $1,259,8882019Assets 2020: $1,521,386Liabilities 2020: $516,586Net Assets 2020: $1,004,8002020Assets 2021: $1,402,263Liabilities 2021: $212,393Net Assets 2021: $1,189,8702021Assets 2022: $2,870,397Liabilities 2022: $196,938Net Assets 2022: $2,673,4592022Assets 2023: $2,687,953Liabilities 2023: $205,351Net Assets 2023: $2,482,6022023Assets 2025: $2,091,453Liabilities 2025: $246,359Net Assets 2025: $1,845,0942025

Highlighted filing

2014

Assets$1,410,882
Liabilities$339,135
Net Assets$1,071,747

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,531,9962010Revenue 2011: $2,015,778Expenses 2011: $1,831,272Net Income 2011: $184,5062011Expenses 2012: $2,056,9812012Revenue 2013: $1,944,934Expenses 2013: $1,922,784Net Income 2013: $22,1502013Revenue 2014: $2,384,005Expenses 2014: $2,185,185Net Income 2014: $198,8202014Revenue 2015: $2,329,418Expenses 2015: $2,306,068Net Income 2015: $23,3502015Revenue 2016: $2,321,661Expenses 2016: $2,319,533Net Income 2016: $2,1282016Revenue 2017: $2,637,017Expenses 2017: $2,592,211Net Income 2017: $44,8062017Revenue 2018: $2,739,896Expenses 2018: $2,647,190Net Income 2018: $92,7062018Revenue 2019: $2,750,963Expenses 2019: $2,728,446Net Income 2019: $22,5172019Revenue 2020: $2,304,441Expenses 2020: $2,559,529Net Income 2020: -$255,0882020Revenue 2021: $2,861,061Expenses 2021: $2,675,991Net Income 2021: $185,0702021Revenue 2022: $4,184,062Expenses 2022: $2,700,473Net Income 2022: $1,483,5892022Revenue 2023: $2,483,758Expenses 2023: $2,674,615Net Income 2023: -$190,8572023Revenue 2025: $2,470,833Expenses 2025: $2,818,626Net Income 2025: -$347,7932025

Highlighted filing

2014

Revenue$2,384,005
Expenses$2,185,185
Net Income$198,820
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,392,940
Mission and Program Overview

Mission

We are people with disabilities advancing justice, access, and inclusion for the disability community.

Disability network southwest michigan's mission is to educate and connect people with disabilities to resources while advocating social change. In 1981 a group of people with disabilities founded the kalamazoo center for independent living (kcil). Although the organization was officially incorporated in 1981, the history was born in the disability rights movement of the 1960s and 1970s. Kcil changed its name in 1996 to disability resource center of southwest michigan to better reflect the geographic area we served (at that time, nine counties) and the nature of our services. In october 2007 the organization updated their name to disability network southwest michigan as part of a move all 15 centers for independent living around michigan are making to have one unified name and logo to further the organization's ability to be successful advocates for change statewide. The principal sources of revenue are government grants, support from foundations and other contributions. Disability netw

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,670$457,383▼ $12,287
Savings and Temporary Cash Investments$358,651$434,765▲ $76,114
Investments Other Securities$162,757$256,267▲ $93,510
Accounts Receivable$172,113$185,159▲ $13,046
Pledges and Grants Receivable$39,512$30,568▼ $8,944
Prepaid Expenses and Deferred Charges$33,471$30,331▼ $3,140
Total Assets$1,236,174$1,410,882▲ $174,708
Other Assets Total-$16,409-
Liabilities
Accounts Payable and Accrued Expenses$119,435$149,059▲ $29,624
Mortgage Notes Payable Secured by Investment Property$195,885$117,767▼ $78,118
Deferred Revenue$47,927$55,900▲ $7,973
Other Liabilities-$16,409-
Total Liabilities$363,247$339,135▼ $24,112
Net Assets / Fund Balance
Unrestricted Net Assets$810,609$1,026,036▲ $215,427
Temporarily Rstr Net Assets$62,318$45,711▼ $16,607
Total Net Assets Fund Balance$872,927$1,071,747▲ $198,820
Total Liabilities and Net Assets / Fund Balance$1,236,174$1,410,882▲ $174,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,865$227,481$529,346
Equipment$65,240$62,541$127,781
Land$86,500-$86,500
Other Land Buildings$3,778$64$3,842
Other Securities$2,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,536-▲ $271-$2,692
2013$2,301-▲ $350-$2,536
2012$2,006-▲ $403-$2,301
2011$2,100-▲ $27-$2,006
2010$2,056-▲ $222-$2,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPresident &FT$85,807$15,254$101,061

Board Members and Trustees

NameTitle
Robyn Hill Ci CtBoard Chair
Ron LambePast Chair
Eric LargeBoard Vice C
Anne BordenMember
Chalonda DwyerMember
Connie VandepolderMember
Dessa Cosma-kingMember
Kevin KluteMember
Scott SpicerMember
Diane DalmSecretary
Jeff VisserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,199
Program Service Revenue
$1,939,841
Investment Income
$5,428
Other Revenue
$188,537
All Other Contributions
$225,659
Change in Net Assets
$198,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,005
Revenue Not Reported on Form 990
$112,961
Total Revenue per Audited Statements
$2,496,966
Total Revenue per Form 990
$2,384,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,875
Other Expenses$518,310
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,257--$1,241,257
Other Employee Benefits$140,336--$140,336
Payroll Taxes$118,059--$118,059
Current Officers, Directors, Trustees, and Key Employees$105,451--$105,451
Occupancy$70,689--$70,689
Office Expenses$53,360--$53,360
Pension Plan Contributions$51,772--$51,772
Depreciation Depletion$31,035--$31,035
Insurance$25,190--$25,190
Advertising$14,895--$14,895
Information Technology$14,106--$14,106
Grants to Domestic Orgs$10,000--$10,000
Interest$9,450--$9,450
Other Expenses$9,045--$9,045
Conferences and Meetings$8,883--$8,883
Fees for Services Accounting$7,500--$7,500
All Other Expenses$3,386--$3,386
Total Functional Expenses$2,185,185$0$0$2,185,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,146
Expenses per Audited Statements$2,185,185
Total Expenses per Form 990$2,185,185
Expenses Not Reported on Form 990$112,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1709020--Disabled Youth$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,590
Fundraising Direct Expenses$8,935
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
Custodial Liability$16,409
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Management and the finance review and approve the 990 prior to submission. An electronic copy of the return is provided to the board of directors prior to filing.

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

A performance review, including a compensation analysis is completed by the executive committee of the board of directors of the ceo position. The process includes the completion and review of an annual performance appraisal by all executive committee members. The executive committee also conducts a review and comparison of ceo compensation using the michigan non-profit association compensation and benefits report to determine amount of compensation and other related benefits for the ceo position. The process begins each year in june and is completed and approved at the august executive committee meeting.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request to the main office of disability network southwest michigan.

Filing and Contact Details

Filer

EIN
38-2351028
Phone
2693451516

Signing Officer

Name
Joel Cooper
Title
President & CEO
Phone
2693451516
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cooper
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
70

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Disability network southwest michigan's mission is to educate and connect people with disabilities to resources while advocating social change. In 1981 a group of people with disabilities founded the kalamazoo center for independent living (kcil). Although the organization was officially incorporated in 1981, the history was born in the disability rights movement of the 1960s and 1970s. Kcil changed its name in 1996 to disability resource center of southwest michigan to better reflect the geographic area we served (at that time, nine counties) and the nature of our services. In october 2007 the organization updated their name to disability network southwest michigan as part of a move all 15 centers for independent living around michigan are making to have one unified name and logo to further the organization's ability to be successful advocates for change statewide. The principal sources of revenue are government grants, support from foundations and other contributions. Disability network southwest michigan's vision is a community that values disability as human diversity, free of attitudinal barriers, where all people benefit with full access and inclusion.

Financial Statement Notes

Schedule D, Page 3, Part X

Disability network southwest michigan is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.

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IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02392940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014106
IRS990/InformationTechnologyGrp/TotalAmt014106
IRS990/InsuranceGrp/ProgramServicesAmt025190
IRS990/InsuranceGrp/TotalAmt025190
IRS990/InterestGrp/ProgramServicesAmt09450
IRS990/InterestGrp/TotalAmt09450
IRS990/InvestmentIncomeGrp/ExclusionAmt05428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05428
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256267
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457383
IRS990/LandBldgEquipCostOrOtherBssAmt0747469
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE. IN 1981 A GROUP OF PEOPLE WITH DISABILITIES FOUNDED THE KALAMAZOO CENTER FOR INDEPENDENT LIVING (KCIL). ALTHOUGH THE ORGANIZATION WAS OFFICIALLY INCORPORATED IN 1981, THE HISTORY WAS BORN IN THE DISABILITY RIGHTS MOVEMENT OF THE 1960S AND 1970S. KCIL CHANGED ITS NAME IN 1996 TO DISABILITY RESOURCE CENTER OF SOUTHWEST MICHIGAN TO BETTER REFLECT THE GEOGRAPHIC AREA WE SERVED (AT THAT TIME, NINE COUNTIES) AND THE NATURE OF OUR SERVICES. IN OCTOBER 2007 THE ORGANIZATION UPDATED THEIR NAME TO DISABILITY NETWORK SOUTHWEST MICHIGAN AS PART OF A MOVE ALL 15 CENTERS FOR INDEPENDENT LIVING AROUND MICHIGAN ARE MAKING TO HAVE ONE UNIFIED NAME AND LOGO TO FURTHER THE ORGANIZATION'S ABILITY TO BE SUCCESSFUL ADVOCATES FOR CHANGE STATEWIDE. THE PRINCIPAL SOURCES OF REVENUE ARE GOVERNMENT GRANTS, SUPPORT FROM FOUNDATIONS AND OTHER CONTRIBUTIONS. DISABILITY NETW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117767
IRS990/NetAssetsOrFundBalancesBOYAmt0872927
IRS990/NetAssetsOrFundBalancesEOYAmt01071747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02655
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IRS990/OccupancyGrp/TotalAmt070689
IRS990/OfficeExpensesGrp/ProgramServicesAmt053360
IRS990/OfficeExpensesGrp/TotalAmt053360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140336
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0203068
IRS990/OtherExpensesGrp/ProgramServicesAmt137139
IRS990/OtherExpensesGrp/ProgramServicesAmt230564
IRS990/OtherExpensesGrp/ProgramServicesAmt39045
IRS990/OtherExpensesGrp/TotalAmt0203068
IRS990/OtherExpensesGrp/TotalAmt137139
IRS990/OtherExpensesGrp/TotalAmt230564
IRS990/OtherExpensesGrp/TotalAmt39045
IRS990/OtherLiabilitiesGrp/EOYAmt016409
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc2COMMUNITY EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183247
IRS990/OtherRevenueMiscGrp/ExclusionAmt11840
IRS990/OtherRevenueMiscGrp/ExclusionAmt2795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2795
IRS990/OtherRevenueTotalAmt0185882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118059
IRS990/PayrollTaxesGrp/TotalAmt0118059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051772
IRS990/PensionPlanContributionsGrp/TotalAmt051772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030331
IRS990/PrincipalOfficerNm0JOEL COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939841
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0504447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0943414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt04800
IRS990/PYOtherExpensesAmt0363836
IRS990/PYOtherRevenueAmt0136544
IRS990/PYProgramServiceRevenueAmt0860176
IRS990/PYRevenuesLessExpensesAmt022150
IRS990/PYSalariesCompEmpBnftPaidAmt01533948
IRS990/PYTotalExpensesAmt01922784
IRS990/PYTotalRevenueAmt01944934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01435394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434765
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 272,018
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04657562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04216572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0197472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.92310
IRS990ScheduleA/PublicSupportTotal170Amt04517126
IRS990ScheduleA/SubstantialContributorsTotAmt0140436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04657562
IRS990ScheduleA/TotalSupportAmt05146274
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529346
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02692
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112961
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127781
IRS990ScheduleD/ExpensesNotReportedAmt0112961
IRS990ScheduleD/ExpensesSubtotalAmt02185185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0253575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12692

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.85$2.47$2.82$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.21$2.48$2.48$2.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$4.18$2.70$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.86$2.68$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$2.30$2.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.23$2.74$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.64$2.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$2.32$2.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.10$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$2.38$2.19$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.94$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.32$0.75$2.02$1.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.53