Civic Intelligence

F L a G Inc.

990 • Fiscal year 2019 • EIN 38-2896940

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

950 TRADE CENTRE WAY Suite 220Portage, MI 49002

(800) 942-3524

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$213,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$751,777

Down $243,851 (-24%) from 2018

Net Assets

Down

$146,831

Down $204,823 (-58%) from 2018

Liabilities

Down

$604,946

Down $39,028 (-6.1%) from 2018

Revenue

Down

$3,133,147

Down $815,050 (-21%) from 2018

Expenses

Down

$3,337,970

Down $234,637 (-6.6%) from 2018

Net Income

Down

-$204,823

Down $580,413 (-155%) from 2018

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$0-$1.0MAssets 2010: $220,029Liabilities 2010: $29,436Net Assets 2010: $190,5932010Assets 2011: $284,299Liabilities 2011: $21,468Net Assets 2011: $262,8312011Assets 2012: $336,849Liabilities 2012: $157,981Net Assets 2012: $178,8682012Assets 2013: $369,548Liabilities 2013: $254,607Net Assets 2013: $114,9412013Assets 2014: $529,244Liabilities 2014: $536,140Net Assets 2014: -$6,8962014Assets 2015: $443,652Liabilities 2015: $674,379Net Assets 2015: -$230,7272015Assets 2016: $478,767Liabilities 2016: $766,287Net Assets 2016: -$287,5202016Assets 2017: $849,707Liabilities 2017: $873,643Net Assets 2017: -$23,9362017Assets 2018: $995,628Liabilities 2018: $643,974Net Assets 2018: $351,6542018Assets 2019: $751,777Liabilities 2019: $604,946Net Assets 2019: $146,8312019Assets 2020: $862,443Liabilities 2020: $1,323,691Net Assets 2020: -$461,2482020Assets 2021: $1,576,607Liabilities 2021: $1,805,277Net Assets 2021: -$228,6702021Assets 2022: $1,639,158Liabilities 2022: $1,942,135Net Assets 2022: -$302,9772022Assets 2023: $2,210,323Liabilities 2023: $2,679,999Net Assets 2023: -$469,6762023Assets 2024: $1,415,827Liabilities 2024: $1,822,588Net Assets 2024: -$406,7612024Assets 2025: $1,412,820Liabilities 2025: $1,782,508Net Assets 2025: -$369,6882025

Highlighted filing

2019

Assets$751,777
Liabilities$604,946
Net Assets$146,831

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,2392010Expenses 2011: $1,953,8792011Expenses 2012: $3,068,9512012Revenue 2013: $4,683,706Expenses 2013: $4,747,633Net Income 2013: -$63,9272013Revenue 2014: $3,547,344Expenses 2014: $3,586,241Net Income 2014: -$38,8972014Revenue 2015: $3,499,133Expenses 2015: $3,722,964Net Income 2015: -$223,8312015Revenue 2016: $3,627,482Expenses 2016: $3,684,275Net Income 2016: -$56,7932016Revenue 2017: $3,858,175Expenses 2017: $3,594,591Net Income 2017: $263,5842017Revenue 2018: $3,948,197Expenses 2018: $3,572,607Net Income 2018: $375,5902018Revenue 2019: $3,133,147Expenses 2019: $3,337,970Net Income 2019: -$204,8232019Revenue 2020: $2,003,039Expenses 2020: $2,611,118Net Income 2020: -$608,0792020Revenue 2021: $2,943,457Expenses 2021: $2,316,879Net Income 2021: $626,5782021Revenue 2022: $3,294,952Expenses 2022: $3,369,259Net Income 2022: -$74,3072022Revenue 2023: $3,198,030Expenses 2023: $3,364,729Net Income 2023: -$166,6992023Revenue 2024: $3,444,984Expenses 2024: $3,382,069Net Income 2024: $62,9152024Revenue 2025: $3,490,358Expenses 2025: $3,453,285Net Income 2025: $37,0732025

Highlighted filing

2019

Revenue$3,133,147
Expenses$3,337,970
Net Income-$204,823
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.3
Gross Receipts
$3,133,147
Mission and Program Overview

Mission

Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for the students to live with and maintaining those students while in the united states of america.

Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for them to live with & maintaining students while in the us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,470$700,224▲ $93,754
Pledges and Grants Receivable$89,542$0▼ $89,542
Accounts Receivable$283,916$29,580▼ $254,336
Prepaid Expenses and Deferred Charges$15,700$21,973▲ $6,273
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$995,628$751,777▼ $243,851
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$504,327$402,264▼ $102,063
Accounts Payable and Accrued Expenses$139,647$202,682▲ $63,035
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$643,974$604,946▼ $39,028
Net Assets / Fund Balance
Unrestricted Net Assets$351,654$146,831▼ $204,823
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$351,654$146,831▼ $204,823
Total Liabilities and Net Assets / Fund Balance$995,628$751,777▼ $243,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilmar R Cunha-filhoExecutive DirectorFT$180,000$33,000$213,000
Molly WeiberEv Programs Managing DirectorFT$115,000$5,750$120,750
Teresa CunhaOperations DirectorFT$112,125$5,606$117,731

Board Members and Trustees

NameTitle
Jennifer GilesVice President
Erfan PirbhaiBoard Member
Marc MoralezBoard Member
Robyn DoornweerdBoard Member
Stephen W BlannChief Financial Officer
Brian VarneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,819
Program Service Revenue
$2,810,044
Investment Income
$0
Other Revenue
$10,284
All Other Contributions
$50
Change in Net Assets
$-204,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,133,147
Total Revenue per Audited Statements
$3,133,147
Total Revenue per Form 990
$3,133,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,881
Salaries, Compensation, and Employee Benefits$1,615,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,089-$0$1,402,089
Current Officers, Directors, Trustees, and Key Employees-$213,000-$213,000
Travel$118,171$44,556$0$162,727
Fees for Services Accounting$1,950$109,026$0$110,976
Fees for Services Other$18,344$80,255-$98,599
Occupancy$0$80,150$0$80,150
Office Expenses$3,040$64,274$0$67,314
Advertising$26,741$19,572$0$46,313
Information Technology$898$38,396$0$39,294
Insurance$-375$37,961$0$37,586
Conferences and Meetings$8,651$14,471$0$23,122
All Other Expenses$1,929$1,908-$3,837
Other Expenses$0$643$0$643
Total Functional Expenses$2,619,969$718,001$0$3,337,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,337,970
Total Expenses per Audited Statements$3,337,970
Total Expenses per Form 990$3,337,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Flag Ims LLCCommon Board MembersConsulting ServicesNo$52,500
Teresa CunhaSpouse-wilmar Cunha-filhoExchange Program- Flag BrazilNo$43,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Allowances Payable$402,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Foreign Links Around the Globe Inc
EIN
38-2896940
In Care Of
% STEPHEN W BLANN CFO
Phone
8009423524
Address
950 TRADE CENTRE WAY Suite 220, PORTAGE, MI 49002

Signing Officer

Name
Wilmar R Cunha-filho
Title
Executive Director
Phone
8009423524
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wimar R Cunha-filho
Formed
1989
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

Family and Business Relationship Disclosure

Form 990, part vi, section a, line 2: wilmar r. Cunha-filho, and vice president erfan pirbhai are co-owners of flag ims, llc. Executive director wilmar r. Cunha-filho and operations director teresa cunha are spouses

Delegation of Management Duties

Form 990, part vi, section a, line 3 flag has contracted with rehmann robson to serve in the role of chief financial officer. Stephen w. Blann (cfo) provides monthly support in the areas of overseeing and reviewing internal financial statements, coordinating with external agencies, preparing budgets, producing monthly financial reports, and carrying out flag's financial policies and procedures to ensure it complies with applicable laws and regulations. Rehmann robson charges flag $6,250 per month ($75,000 per year) for these services.

Form 990 Review Process

Form 990, part vi, section b, line 11b the board of directors is provided a copy of the return for review prior to filing.

Compensation Reivew Process

Form 990, part vi, section b, line 15a the board sets the executive director's compensation, and the executive director sets all others, in consultation with the cfo.

Availability of Documents to the Public

Form 990, part vi, section c, line 19 upon request

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization has evaluated its income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination as of September 30, 2019. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organizations financial statements. The Organization does not expect THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB")(E.G. TAX DEDUCTIONS, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03133147
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038396
IRS990/InformationTechnologyGrp/ProgramServicesAmt0898
IRS990/InformationTechnologyGrp/TotalAmt039294
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037961
IRS990/InsuranceGrp/ProgramServicesAmt0-375
IRS990/InsuranceGrp/TotalAmt037586
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0351654
IRS990/NetAssetsOrFundBalancesEOYAmt0146831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080150
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt080150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064274
IRS990/OfficeExpensesGrp/ProgramServicesAmt03040
IRS990/OfficeExpensesGrp/TotalAmt067314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3643
IRS990/OtherExpensesGrp/ProgramServicesAmt0521347
IRS990/OtherExpensesGrp/ProgramServicesAmt1512485
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0524039
IRS990/OtherExpensesGrp/TotalAmt1512485
IRS990/OtherExpensesGrp/TotalAmt215796
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherLiabilitiesGrp/BOYAmt0504327
IRS990/OtherLiabilitiesGrp/EOYAmt0402264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010284
IRS990/OtherRevenueTotalAmt010284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021973
IRS990/PrincipalOfficerNm0WIMAR R CUNHA-FILHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FLAG ONE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FLAGSHIP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12149511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12149511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01869324
IRS990/PYOtherRevenueAmt02118
IRS990/PYProgramServiceRevenueAmt02772630
IRS990/PYRevenuesLessExpensesAmt0375590
IRS990/PYSalariesCompEmpBnftPaidAmt01703283
IRS990/PYTotalExpensesAmt03572607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03948197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204823
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02820328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01173449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01572244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01549062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01322506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05930080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02820328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02774748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02285931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02078419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02219914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012179340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63388
IRS990ScheduleA/PublicSupportPY509Pct00.74420
IRS990ScheduleA/PublicSupportTotal509Amt011479244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01896000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02024337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01436530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01273309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06630176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01896000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02024337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01436530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01273309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06630176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03133147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03948197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03858175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03627481

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.78$0.37$3.49$3.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.82$0.41$3.44$3.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.68$0.47$3.20$3.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.94$0.30$3.29$3.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.81$0.23$2.94$2.32$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.32$0.46$2.00$2.61$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.15$3.13$3.34$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.64$0.35$3.95$3.57$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.87$0.02$3.86$3.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.77$0.29$3.63$3.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.67$0.23$3.50$3.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$3.55$3.59$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.11$4.68$4.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.37