Civic Intelligence

The Progressive Inc

990 • Fiscal year 2016 • EIN 39-0773233

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

30 W Mifflin St No 703Madison, WI 53703-2558

(608) 257-4626

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$177,255

Down $47,429 (-21%) from 2015

Net Assets

Down

-$440,533

Down $15,405 (-3.6%) from 2015

Liabilities

Down

$617,788

Down $32,024 (-4.9%) from 2015

Revenue

Down

$1,305,341

Down $91,086 (-6.5%) from 2015

Expenses

Down

$1,321,391

Down $213,849 (-14%) from 2015

Net Income

Up

-$16,050

Up $122,763 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,095,383Liabilities 2010: $1,395,385Net Assets 2010: -$300,0022010Assets 2011: $962,893Liabilities 2011: $1,265,005Net Assets 2011: -$302,1122011Assets 2012: $1,061,230Liabilities 2012: $1,323,169Net Assets 2012: -$261,9392012Assets 2013: $893,242Liabilities 2013: $1,387,437Net Assets 2013: -$494,1952013Assets 2014: $964,160Liabilities 2014: $1,250,297Net Assets 2014: -$286,1372014Assets 2015: $224,684Liabilities 2015: $649,812Net Assets 2015: -$425,1282015Assets 2016: $177,255Liabilities 2016: $617,788Net Assets 2016: -$440,5332016Assets 2017: $91,569Liabilities 2017: $518,662Net Assets 2017: -$427,0932017Assets 2018: $33,555Liabilities 2018: $573,659Net Assets 2018: -$540,1042018Assets 2019: $59,959Liabilities 2019: $460,471Net Assets 2019: -$400,5122019Assets 2020: $43,151Liabilities 2020: $422,244Net Assets 2020: -$379,0932020Assets 2021: $339,899Liabilities 2021: $191,331Net Assets 2021: $148,5682021Assets 2022: $624,202Liabilities 2022: $225,864Net Assets 2022: $398,3382022Assets 2023: $743,165Liabilities 2023: $268,366Net Assets 2023: $474,7992023Assets 2024: $999,181Liabilities 2024: $204,696Net Assets 2024: $794,4852024

Highlighted filing

2016

Assets$177,255
Liabilities$617,788
Net Assets-$440,533

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,045,3342010Revenue 2011: $1,969,511Expenses 2011: $1,971,305Net Income 2011: -$1,7942011Expenses 2012: $1,951,6332012Revenue 2013: $1,708,054Expenses 2013: $1,941,543Net Income 2013: -$233,4892013Revenue 2014: $1,867,791Expenses 2014: $1,660,112Net Income 2014: $207,6792014Revenue 2015: $1,396,427Expenses 2015: $1,535,240Net Income 2015: -$138,8132015Revenue 2016: $1,305,341Expenses 2016: $1,321,391Net Income 2016: -$16,0502016Revenue 2017: $1,150,170Expenses 2017: $1,138,964Net Income 2017: $11,2062017Revenue 2018: $974,607Expenses 2018: $1,086,817Net Income 2018: -$112,2102018Revenue 2019: $1,130,532Expenses 2019: $992,453Net Income 2019: $138,0792019Revenue 2020: $939,233Expenses 2020: $918,538Net Income 2020: $20,6952020Revenue 2021: $1,449,117Expenses 2021: $923,630Net Income 2021: $525,4872021Revenue 2022: $1,280,469Expenses 2022: $1,028,594Net Income 2022: $251,8752022Revenue 2023: $1,165,259Expenses 2023: $1,090,242Net Income 2023: $75,0172023Revenue 2024: $1,562,833Expenses 2024: $1,244,689Net Income 2024: $318,1442024

Highlighted filing

2016

Revenue$1,305,341
Expenses$1,321,391
Net Income-$16,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,305,341
Mission and Program Overview

Mission

The progressive, inc. Publishes the progressive magazine, distributes editorial material to local and national newspapers, and may also produce educational television and radio programs.

The progressive, inc. Publishes the progressive magazine, produces educational television and radio programs, and distributes editorial material to local and national newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,645$88,725▲ $10,080
Savings and Temporary Cash Investments$67,686$27,740▼ $39,946
Accounts Receivable$34,334$25,084▼ $9,250
Prepaid Expenses and Deferred Charges$18,358$16,141▼ $2,217
Land, Buildings, and Equipment, Net$5,132$4,091▼ $1,041
Total Assets$224,684$177,255▼ $47,429
Other Assets Total$20,529$15,474▼ $5,055
Liabilities
Deferred Revenue$504,310$456,059▼ $48,251
Accounts Payable and Accrued Expenses$145,502$161,729▲ $16,227
Total Liabilities$649,812$617,788▼ $32,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$84,552$84,552→ $0
Temporarily Rstr Net Assets$47,060$73,845▲ $26,785
Unrestricted Net Assets$-556,740$-598,930▼ $42,190
Total Net Assets Fund Balance$-425,128$-440,533▼ $15,405
Total Liabilities and Net Assets / Fund Balance$224,684$177,255▼ $47,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,091$23,646$27,737
Other Assets Org$12,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$94,703$2,520▲ $699$478$97,444
2015$94,634-▲ $69-$94,703
2014$94,180$75▲ $379-$94,634
2013$74,909$18,038▲ $1,233-$94,180
2012$18,407$55,789▲ $713-$74,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth ConniffSecretaryFT$72,334$4,047$76,381
Carolyn EschmeyerControllerFT$37,824$9,286$47,110
Norm StockwellPublisherFT$27,500-$27,500

Board Members and Trustees

NameTitle
James FriedmanCo-president
Jenny PressmanCo-president
Bill WhiteDirector
Ed AngelinaDirector
Michael AppleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$653,800
Program Service Revenue
$645,959
Investment Income
$54
Other Revenue
$5,528
All Other Contributions
$645,806
Change in Net Assets
$-16,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$645
Total Revenue per Audited Statements
$1,305,986
Total Revenue per Form 990
$1,305,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,483
Salaries, Compensation, and Employee Benefits$408,099
Total Fundraising Expense$190,266
Professional Fundraising Fees$4,809
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$327,741$29,875$41,845$399,461
Fees for Services Other$354,617$305$29,763$384,685
Other Salaries and Wages$86,091$66,030$40,796$192,917
Current Officers, Directors, Trustees, and Key Employees$67,382$51,680$31,929$150,991
Occupancy$4,565$26,263$10,526$41,354
Payroll Taxes$13,269$10,177$6,288$29,734
Other Employee Benefits$10,740$8,238$5,090$24,068
Travel$22,239$42$193$22,474
Insurance-$16,932-$16,932
Pension Plan Contributions$4,636$3,556$2,197$10,389
Fees for Services Accounting-$10,300-$10,300
All Other Expenses$4,397$224$5,193$9,814
Advertising$2,580$131$3,047$5,758
Fees for Services Professional Fundraising--$4,809$4,809
Interest-$2,934-$2,934
Fees for Services Legal-$2,557-$2,557
Information Technology-$1,217-$1,217
Depreciation Depletion-$1,040-$1,040
Other Expenses$260$15$1,227$275
Total Functional Expenses$899,556$231,569$190,266$1,321,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,391
Total Expenses per Audited Statements$1,321,391
Total Expenses per Form 990$1,321,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

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

Annually, all directors and officers complete and sign a statement that discloses all interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office.

Form 990, Part VI, Section B, Line 15A

The directors determine the editor's compensation annually by analyzing comparability data. Contemporaneous substantiation of the determination is maintained.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Progressive Inc
EIN
39-0773233
Phone
6082574626
Address
30 W MIFFLIN ST NO 703, MADISON, WI 53703-2558

Signing Officer

Name
Norm Stockwell
Title
Publisher
Phone
6082574626
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Stockwell
Formed
1909
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Magazine production: program service expenses 249,588. Management and general expenses 0. Fundraising expenses 21,546. Total expenses 271,134. Consultants: program service expenses 105,029. Management and general expenses 305. Fundraising expenses 8,217. Total expenses 113,551.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundatio 645.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment assets can be used to support the organization's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation 645.

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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07363
IRS990/OtherExpensesGrp/FundraisingAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/TotalAmt07363
IRS990/OtherExpensesGrp/TotalAmt12319
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05528
IRS990/OtherRevenueTotalAmt05528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010177
IRS990/PayrollTaxesGrp/ProgramServicesAmt013269
IRS990/PayrollTaxesGrp/TotalAmt029734
IRS990/PensionPlanContributionsGrp/FundraisingAmt02197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04636
IRS990/PensionPlanContributionsGrp/TotalAmt010389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016141
IRS990/PrincipalOfficerNm0NORM STOCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MAILING LIST RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041653
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRESSIVE, INC.'S EDITORIAL COSTS ENCOMPASS THE PERSONNEL COSTS OF THOSE WHO SELECT, EDIT, AND WRITE MATERIAL FOR THE MAGAZINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289177
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRESSIVE, INC.'S ART AND PRODUCTION COSTS INCLUDE THE DESIGN, LAYOUT, AND PREPARATION OF THE MAGAZINE EACH MONTH FOR PRINTING BY THE ART DIRECTOR AND THE ART ASSOCIATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRESSIVE, INC. PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, INCLUDING DAILY AUDIO COMMENTARY AND WEEKLY INTERVIEWS. THE PROGRESSIVE, INC. ALSO DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS THROUGH THE MEDIA PROJECT. THE MEDIA PROJECT SOLICITS, EDITS, AND DISTRIBUTES OP-ED COMMENTARY PIECES TO DAILY NEWSPAPERS IN THE UNITED STATES ON A FULL RANGE OF DOMESTIC ISSUES, AS WELL AS ISSUES ON FOREIGN POLICY, PEACE, AND INTERNATIONAL COOPERATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024787
IRS990/PYOtherExpensesAmt01105780
IRS990/PYOtherRevenueAmt012429
IRS990/PYProgramServiceRevenueAmt0722676
IRS990/PYRevenuesLessExpensesAmt0-138813
IRS990/PYSalariesCompEmpBnftPaidAmt0422463
IRS990/PYTotalExpensesAmt01535240
IRS990/PYTotalProfFndrsngExpnsAmt06997
IRS990/PYTotalRevenueAmt01396427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01039735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03358341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0272566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt07784766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01836578
IRS990ScheduleA/Total509Grp/TotalAmt07794766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01258160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01316789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01598822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01836649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07795141
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023646

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.$1.00$0.20$0.79$1.56$1.24$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$1.17$1.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.40$1.28$1.03$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$1.45$0.92$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.42$0.38$0.94$0.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.46$0.40$1.13$0.99$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.57$0.54$0.97$1.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.52$0.43$1.15$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.62$0.44$1.31$1.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.65$0.43$1.40$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.25$0.29$1.87$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.39$0.49$1.71$1.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.32$0.26$1.95
2011Summary only. Only limited summary data is available for this year.$0.96$1.27$0.30$1.97$1.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.40$0.30$2.05