Civic Intelligence

All Belong

990 • Fiscal year 2020 • EIN 38-2619844

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 20, 2021

4340 Burlingame Avenue SWWyoming, MI 49509

(616) 245-8388

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,285

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,735,316

Up $70,888 (+4.3%) from 2019

Net Assets

Down

$1,526,060

Down $61,845 (-3.9%) from 2019

Liabilities

Up

$209,256

Up $132,733 (+173%) from 2019

Revenue

Down

$1,304,727

Down $207,423 (-14%) from 2019

Expenses

Down

$1,373,823

Down $49,233 (-3.5%) from 2019

Net Income

Down

-$69,096

Down $158,190 (-178%) from 2019

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 2012: $1,648,639Liabilities 2012: $74,636Net Assets 2012: $1,574,0032012Assets 2013: $1,765,532Liabilities 2013: $85,990Net Assets 2013: $1,679,5422013Assets 2014: $1,610,639Liabilities 2014: $69,096Net Assets 2014: $1,541,5432014Assets 2015: $1,499,463Liabilities 2015: $90,242Net Assets 2015: $1,409,2212015Assets 2016: $1,433,937Liabilities 2016: $64,130Net Assets 2016: $1,369,8072016Assets 2017: $1,453,645Liabilities 2017: $66,569Net Assets 2017: $1,387,0762017Assets 2018: $1,566,554Liabilities 2018: $79,916Net Assets 2018: $1,486,6382018Assets 2019: $1,664,428Liabilities 2019: $76,523Net Assets 2019: $1,587,9052019Assets 2020: $1,735,316Liabilities 2020: $209,256Net Assets 2020: $1,526,0602020Assets 2021: $2,170,598Liabilities 2021: $155,438Net Assets 2021: $2,015,1602021Assets 2022: $2,102,330Liabilities 2022: $242,555Net Assets 2022: $1,859,7752022Assets 2023: $1,611,155Liabilities 2023: $529,765Net Assets 2023: $1,081,3902023Assets 2024: $1,642,503Liabilities 2024: $353,944Net Assets 2024: $1,288,5592024Assets 2025: $1,893,602Liabilities 2025: $245,913Net Assets 2025: $1,647,6892025

Highlighted filing

2020

Assets$1,735,316
Liabilities$209,256
Net Assets$1,526,060

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,272,392Expenses 2012: $1,104,604Net Income 2012: $167,7882012Revenue 2013: $1,341,952Expenses 2013: $1,243,919Net Income 2013: $98,0332013Revenue 2014: $1,176,920Expenses 2014: $1,316,717Net Income 2014: -$139,7972014Revenue 2015: $1,213,489Expenses 2015: $1,337,636Net Income 2015: -$124,1472015Revenue 2016: $1,266,855Expenses 2016: $1,302,906Net Income 2016: -$36,0512016Revenue 2017: $1,260,925Expenses 2017: $1,291,390Net Income 2017: -$30,4652017Revenue 2018: $1,388,634Expenses 2018: $1,298,438Net Income 2018: $90,1962018Revenue 2019: $1,512,150Expenses 2019: $1,423,056Net Income 2019: $89,0942019Revenue 2020: $1,304,727Expenses 2020: $1,373,823Net Income 2020: -$69,0962020Revenue 2021: $1,473,526Expenses 2021: $1,276,672Net Income 2021: $196,8542021Revenue 2022: $2,011,626Expenses 2022: $2,064,559Net Income 2022: -$52,9332022Revenue 2023: $2,246,894Expenses 2023: $2,824,338Net Income 2023: -$577,4442023Revenue 2024: $2,887,911Expenses 2024: $2,713,530Net Income 2024: $174,3812024Revenue 2025: $2,274,681Expenses 2025: $1,941,536Net Income 2025: $333,1452025

Highlighted filing

2020

Revenue$1,304,727
Expenses$1,373,823
Net Income-$69,096
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,365,626
Mission and Program Overview

Mission

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$692,409$696,252▲ $3,843
Land, Buildings, and Equipment, Net$638,664$640,095▲ $1,431
Cash and Non-Interest-Bearing Accounts$253,971$300,638▲ $46,667
Savings and Temporary Cash Investments$160$75,619▲ $75,459
Prepaid Expenses and Deferred Charges$12,482$8,520▼ $3,962
Accounts Receivable$48,463$8,206▼ $40,257
Inventories for Sale or Use$18,279$5,986▼ $12,293
Total Assets$1,664,428$1,735,316▲ $70,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,430$160,088▲ $154,658
Accounts Payable and Accrued Expenses$62,959$32,628▼ $30,331
Other Liabilities$8,134$16,540▲ $8,406
Total Liabilities$76,523$209,256▲ $132,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,678$1,171,145▲ $28,467
Net Assets With Donor Restrictions$445,227$354,915▼ $90,312
Total Net Assets Fund Balance$1,587,905$1,526,060▼ $61,845
Total Liabilities and Net Assets / Fund Balance$1,664,428$1,735,316▲ $70,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,414$352,524$890,938
Equipment$36,401$58,636$95,037
Land$65,280-$65,280
Other Securities$696,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$692,409$5,925▲ $31,174$-33,256$696,252
2019$674,970$25,664▲ $26,994$-35,220$692,409
2018$593,125$82,188▲ $32,243$-32,586$674,970
2017$539,159$2,781▲ $51,101$-6,600$593,126
2016$567,666$1,282▼ $1,089$-28,700$539,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$95,285$95,285

Board Members and Trustees

NameTitle
Doug RottmanPresident
Erik W CarterDirector
Harriet BuursmaDirector
Jennifer Camota LuebkeDirector
Kevin TimpeDirector
Steve HuisjenDirector
Tom BrattDirector
Vivian MinnemaDirector
Dan DaySecretary
Kyle HeysTreasurer
Deborah OndersmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,312
Program Service Revenue
$828,997
Investment Income
$29,366
Other Revenue
$88,052
All Other Contributions
$358,312
Change in Net Assets
$-69,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,727
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$1,308,327
Total Revenue per Form 990
$1,304,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,597
Other Expenses$301,426
Total Fundraising Expense$215,719
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,540$71,346$93,041$740,927
Pension Plan Contributions$71,889$14,837$17,542$104,268
Current Officers, Directors, Trustees, and Key Employees-$47,643$47,642$95,285
Other Employee Benefits$48,374$9,984$11,804$70,162
Payroll Taxes$41,337$8,531$10,087$59,955
Office Expenses$32,656$6,439$8,135$47,230
Travel$43,264$1,381$1,381$46,026
Depreciation Depletion$25,589$5,281$6,244$37,114
Advertising$26,110-$9,725$35,835
Occupancy$22,623$4,262$5,039$31,924
Insurance$20,274$3,363-$23,637
Information Technology$12,210$2,520$2,979$17,709
Fees for Services Accounting-$13,893-$13,893
Conferences and Meetings$10,240--$10,240
Fees for Services Legal$3,400$2,945-$6,345
Other Expenses$6,286$2,100$2,100$4,200
Grants to Domestic Individuals$1,800--$1,800
All Other Expenses$1,141--$1,141
Interest-$158-$158
Total Functional Expenses$954,015$204,089$215,719$1,373,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,823
Total Expenses per Audited Statements$1,373,823
Total Expenses per Form 990$1,373,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,577
Fundraising Direct Expenses$24,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$118,577$118,577$24,520$94,057
Total Events$118,577$118,577$24,520$94,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholding$16,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 finance committee of the organization received a copy of the form 990, along with the audited financial statements for review and approval prior to filing of the 990. The finance committee consists of members of the board and management.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
38-2619844
Phone
6162458388
Address
4340 BURLINGAME AVENUE SW, WYOMING, MI 49509
Doing Business As
All Belong Center for Inclusive Edu

Signing Officer

Name
Elizabeth Dombrowski
Title
Executive Director
Phone
6162458388
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dombrowski
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
24

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

CLC NETWORK

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

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Form 990, Part XI, Line 9

Inventory valuation allowance 3,600

Financial Statement Notes

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

Inventory valuation allowance 3,600

Raw XML AppendixShowing 400 of 560 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/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05986
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640095
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01587905
IRS990/NetAssetsOrFundBalancesEOYAmt01526060
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20023
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04262
IRS990/OccupancyGrp/ProgramServicesAmt022623
IRS990/OccupancyGrp/TotalAmt031924
IRS990/OfficeExpensesGrp/FundraisingAmt08135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06439
IRS990/OfficeExpensesGrp/ProgramServicesAmt032656
IRS990/OfficeExpensesGrp/TotalAmt047230
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070162
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt010282
IRS990/OtherExpensesGrp/ProgramServicesAmt16286
IRS990/OtherExpensesGrp/TotalAmt010282
IRS990/OtherExpensesGrp/TotalAmt18065
IRS990/OtherExpensesGrp/TotalAmt27627
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt08134
IRS990/OtherLiabilitiesGrp/EOYAmt016540
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012226
IRS990/OtherRevenueMiscGrp/ExclusionAmt11792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11792
IRS990/OtherRevenueTotalAmt014018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08531
IRS990/PayrollTaxesGrp/ProgramServicesAmt041337
IRS990/PayrollTaxesGrp/TotalAmt059955
IRS990/PensionPlanContributionsGrp/FundraisingAmt017542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071889
IRS990/PensionPlanContributionsGrp/TotalAmt0104268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08520
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04800
IRS990/PYInvestmentIncomeAmt016396
IRS990/PYOtherExpensesAmt0360540
IRS990/PYOtherRevenueAmt0162864
IRS990/PYProgramServiceRevenueAmt0872499
IRS990/PYRevenuesLessExpensesAmt089094
IRS990/PYSalariesCompEmpBnftPaidAmt01057716
IRS990/PYTotalExpensesAmt01423056
IRS990/PYTotalRevenueAmt01512150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0882825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04317535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0401066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058551
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt083743
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0143397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0235540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt06565419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01179214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171779
IRS990ScheduleA/Total509Grp/TotalAmt06565419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06859510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.65$2.27$1.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$2.89$2.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$2.25$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.30$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.51$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.27$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.21$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$1.34$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.07$1.57$1.27$1.10$0.17