Civic Intelligence

Michigans Children

990 • Fiscal year 2018 • EIN 38-3078577

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

215 South Washington SquareLansing, MI 48933

(517) 485-3500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$131,703

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$385,203

Up $63,055 (+20%) from 2017

Net Assets

Up

$356,396

Up $45,731 (+15%) from 2017

Liabilities

Up

$28,807

Up $17,324 (+151%) from 2017

Revenue

Up

$541,662

Up $17,847 (+3.4%) from 2017

Expenses

Up

$495,931

Up $87,286 (+21%) from 2017

Net Income

Down

$45,731

Down $69,439 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $906,541Liabilities 2011: $65,845Net Assets 2011: $840,6962011Assets 2012: $316,093Liabilities 2012: $39,760Net Assets 2012: $276,3332012Assets 2013: $181,107Liabilities 2013: $23,359Net Assets 2013: $157,7482013Assets 2014: $154,344Liabilities 2014: $36,705Net Assets 2014: $117,6392014Assets 2015: $162,961Liabilities 2015: $25,210Net Assets 2015: $137,7512015Assets 2016: $209,469Liabilities 2016: $13,974Net Assets 2016: $195,4952016Assets 2017: $322,148Liabilities 2017: $11,483Net Assets 2017: $310,6652017Assets 2018: $385,203Liabilities 2018: $28,807Net Assets 2018: $356,3962018Assets 2019: $625,456Liabilities 2019: $78,815Net Assets 2019: $546,6412019Assets 2020: $321,144Liabilities 2020: $29,842Net Assets 2020: $291,3022020Assets 2021: $326,273Liabilities 2021: $24,558Net Assets 2021: $301,7152021Assets 2022: $299,232Liabilities 2022: $29,634Net Assets 2022: $269,5982022Assets 2023: $481,567Liabilities 2023: $77,289Net Assets 2023: $404,2782023Assets 2024: $84,278Liabilities 2024: $51,523Net Assets 2024: $32,7552024

Highlighted filing

2018

Assets$385,203
Liabilities$28,807
Net Assets$356,396

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,083,1832011Expenses 2012: $1,013,5642012Revenue 2013: $383,603Expenses 2013: $347,245Net Income 2013: $36,3582013Revenue 2014: $463,473Expenses 2014: $503,582Net Income 2014: -$40,1092014Revenue 2015: $500,939Expenses 2015: $480,258Net Income 2015: $20,6812015Revenue 2016: $556,592Expenses 2016: $498,848Net Income 2016: $57,7442016Revenue 2017: $523,815Expenses 2017: $408,645Net Income 2017: $115,1702017Revenue 2018: $541,662Expenses 2018: $495,931Net Income 2018: $45,7312018Revenue 2019: $937,309Expenses 2019: $750,775Net Income 2019: $186,5342019Revenue 2020: $687,190Expenses 2020: $941,703Net Income 2020: -$254,5132020Revenue 2021: $893,952Expenses 2021: $884,813Net Income 2021: $9,1392021Revenue 2022: $673,178Expenses 2022: $703,044Net Income 2022: -$29,8662022Revenue 2023: $870,709Expenses 2023: $737,506Net Income 2023: $133,2032023Revenue 2024: $304,786Expenses 2024: $677,279Net Income 2024: -$372,4932024

Highlighted filing

2018

Revenue$541,662
Expenses$495,931
Net Income$45,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$543,729
Mission and Program Overview

Mission

To ensure that policymakers prioritize the needs of the most challenged children from cradle to career.

To ensure policymakers prioritize the needs of the most challenged children from cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,387$302,537▲ $24,150
Pledges and Grants Receivable$27,500$70,750▲ $43,250
Accounts Receivable$6,240--
Land, Buildings, and Equipment, Net$1,422$4,007▲ $2,585
Total Assets$322,148$385,203▲ $63,055
Other Assets Total$8,599$7,909▼ $690
Liabilities
Accounts Payable and Accrued Expenses$11,483$28,807▲ $17,324
Total Liabilities$11,483$28,807▲ $17,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,030$217,917▲ $35,887
Unrestricted Net Assets$128,635$138,479▲ $9,844
Total Net Assets Fund Balance$310,665$356,396▲ $45,731
Total Liabilities and Net Assets / Fund Balance$322,148$385,203▲ $63,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,007$11,454$15,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,675-▼ $1,089-$14,453
2017$13,503-▲ $2,299-$15,675
2016$12,602-▲ $1,024-$13,503
2015$12,925-▼ $210-$12,602
2014$12,455-▲ $575-$12,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt GillardPresident/CEOFT$110,000$21,703$131,703

Board Members and Trustees

NameTitle
Kurt R StrehlkeChair
Kristen McdonaldImmediate Past Chair
Shaun WilsonVice Chair
Diana WongDirector
John ZiraldoDirector
Terry MurphyDirector
Yazeed MooreDirector
Tony StamasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,668
Program Service Revenue
$0
Investment Income
$-1,813
Other Revenue
$14,807
All Other Contributions
$509,948
Change in Net Assets
$45,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,623
Total Revenue per Audited Statements
$544,285
Total Revenue per Form 990
$541,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,540
Other Expenses$88,391
Total Fundraising Expense$16,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,888$32,109$2,182$217,179
Current Officers, Directors, Trustees, and Key Employees$92,711$16,189$1,100$110,000
Other Employee Benefits$45,902$8,140$546$54,588
Occupancy$6,671$12,587$11,317$30,575
Payroll Taxes$21,672$3,843$258$25,773
Fees for Services Other$17,356$3,306-$20,662
Travel$7,171$1,366-$8,537
Fees for Services Accounting$5,250$1,000-$6,250
Office Expenses$4,408$840$754$6,002
Information Technology$4,144$790-$4,934
Insurance$3,000$572-$3,572
Other Expenses$1,832$349-$2,181
Depreciation Depletion$1,092$208-$1,300
Fees for Services Lobbying$1,000--$1,000
Conferences and Meetings-$8-$8
Total Functional Expenses$397,928$81,846$16,157$495,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,554
Expenses per Audited Statements$495,931
Total Expenses per Form 990$495,931
Expenses Not Reported on Form 990$2,623
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,800
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

The finance committee reviews the audit, which is used to complete the form 990. The form 990 is completed after any questions concerning the audit are completed and copies of the form 990 are distributed to the board prior to filing.

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

When a conflict of interest exists the conflict shall be disclosed to the board, and the conflicted officer or director shall refrain from voting, decision-making, and decision-making discussions with respect to the matter which causes the conflict. Each year every director shall complete a disclosure statement regarding any potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the president/ceo's performance annually with the performance review being considered in determining the following year's compensation. The president/ceo evaluates/reviews all other employees and determines any changes in compensation within the limits set by the board of directors.

Form 990, Part VI, Section C, Line 19

All information is available upon request. The form 990 is also posted annually on guidestar's website. The form 990 is public information available through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
MICHIGAN'S CHILDREN
EIN
38-3078577
Phone
5174853500
Address
215 SOUTH WASHINGTON SQUARE, LANSING, MI 48933

Signing Officer

Name
Matt Gillard
Title
President/CEO
Phone
5174853500
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gillard
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 1,123.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 1,123.

Schedule D, Part V, Line 4

The endowment funds are expected to be held and grown for significant future program expenses.

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt02831
IRS990/OtherExpensesGrp/ProgramServicesAmt11832
IRS990/OtherExpensesGrp/TotalAmt03370
IRS990/OtherExpensesGrp/TotalAmt12181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03843
IRS990/PayrollTaxesGrp/ProgramServicesAmt021672
IRS990/PayrollTaxesGrp/TotalAmt025773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC COMMUNICATIONS/EDUCATION - TO PRODUCE AND DISSEMINATE NONPARTISAN INFORMATION ON THE IMPACT OF STATE AND FEDERAL BUDGETS, POLICIES, AND PROGRAMS, AS WELL AS ELECTIONS ON CHILD AND FAMILY OUTCOMES USING PRINT, BROADCAST, AND SOCIAL MEDIA. IN THE CURRENT YEAR, MICHIGAN'S CHILDREN PUBLISHED AND WIDELY DISSEMINATED 5 EDITIONS OF ISSUES FOR MICHIGAN'S CHILDREN, 9 EDITIONS OF BUDGET BASICS, 15 LEARNING FROM YOUTH AND FAMILIES HIGHLIGHTS, 14 STAFF BLOGS, AND 18 SPEAKING WITH KIDS E-BULLETINS. ALSO PUBLISHED A COMPREHENSIVE POLICY PLAYBOOK WITH OUR PRIORITIES FOR 2019-2020 FOR DISSEMINATION IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113678
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILIZATION AND COMMUNITY ENGAGEMENT - TO SUPPORT INFLUENTIAL CHAMPIONS WHO PROMOTE POLICY AND PROGRAM CHANGE; IDENTIFY, ENGAGE, AND EDUCATE TARGETED GROUPS OF COMMUNITY ADVOCATES; BUILD AND MOBILIZE E-ADVOCACY AND GRASSROOTS NETWORKS; AND IDENTIFY, ASSESS, ASSEMBLE, AND LEVERAGE STRATEGIC COLLABORATIVE AND COLLECTIVE ACTION OPPORTUNITIES. IN THE CURRENT YEAR, THE ORGANIZATION PARTICIPATED IN NATIONAL, STATE, AND LOCAL EFFORTS IN COMMUNICATING WITH AND MOBILIZING MORE THAN 50,000 ADVOCATES AROUND THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT LEGISLATIVE AND ADMINISTRATIVE ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOBBYING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt068735
IRS990/PYOtherRevenueAmt063132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115170
IRS990/PYSalariesCompEmpBnftPaidAmt0339910
IRS990/PYTotalExpensesAmt0408645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt02050918
IRS990ScheduleA/SubstantialContributorsTotAmt0463182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514100
IRS990ScheduleA/TotalSupportAmt02655286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020432
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024013
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt094193
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt099221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt081729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt099770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt096052
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0376772
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04000
IRS990ScheduleC/GrassrootsCeilingAmt0141290
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024805
IRS990ScheduleC/LobbyingCeilingAmt0565158
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt099221
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0495105
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0496105
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015461
IRS990ScheduleD/ExpensesNotReportedAmt02623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495931
IRS990ScheduleD/OtherExpensesIncludedAmt01123
IRS990ScheduleD/OtherRevenueAmt01123
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt02623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 1,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 1,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUNDS ARE EXPECTED TO BE HELD AND GROWN FOR SIGNIFICANT FUTURE PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.30$0.68$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.87$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.30$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.69$0.94$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.94$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.54$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.52$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.56$0.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.46$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.38$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$1.08