Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2020 • EIN 39-1143353

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

6102 W Layton Avenue No 112Greenfield, WI 53220

(414) 329-4500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,178

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$1,471,085

Up $224,902 (+18%) from 2019

Net Assets

Up

$1,153,697

Up $180,019 (+18%) from 2019

Liabilities

Up

$317,388

Up $44,883 (+16%) from 2019

Revenue

Up

$3,406,574

Up $730,267 (+27%) from 2019

Expenses

Up

$3,291,969

Up $619,404 (+23%) from 2019

Net Income

Up

$114,605

Up $110,863 (+2963%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $937,126Liabilities 2010: $103,463Net Assets 2010: $833,6632010Assets 2011: $848,637Liabilities 2011: $128,936Net Assets 2011: $719,7012011Assets 2012: $922,821Liabilities 2012: $106,799Net Assets 2012: $816,0222012Assets 2013: $924,053Liabilities 2013: $98,441Net Assets 2013: $825,6122013Assets 2014: $988,729Liabilities 2014: $132,384Net Assets 2014: $856,3452014Assets 2015: $886,200Liabilities 2015: $107,190Net Assets 2015: $779,0102015Assets 2016: $953,164Liabilities 2016: $145,450Net Assets 2016: $807,7142016Assets 2017: $1,096,018Liabilities 2017: $131,603Net Assets 2017: $964,4152017Assets 2018: $1,049,463Liabilities 2018: $147,965Net Assets 2018: $901,4982018Assets 2019: $1,246,183Liabilities 2019: $272,505Net Assets 2019: $973,6782019Assets 2020: $1,471,085Liabilities 2020: $317,388Net Assets 2020: $1,153,6972020Assets 2021: $1,648,437Liabilities 2021: $343,068Net Assets 2021: $1,305,3692021Assets 2022: $1,464,101Liabilities 2022: $480,984Net Assets 2022: $983,1172022Assets 2023: $1,413,801Liabilities 2023: $401,320Net Assets 2023: $1,012,4812023Assets 2024: $1,502,319Liabilities 2024: $586,379Net Assets 2024: $915,9402024

Highlighted filing

2020

Assets$1,471,085
Liabilities$317,388
Net Assets$1,153,697

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,144,9772010Expenses 2011: $2,088,9272011Expenses 2012: $2,005,9032012Revenue 2013: $1,982,322Expenses 2013: $2,016,427Net Income 2013: -$34,1052013Revenue 2014: $2,126,436Expenses 2014: $2,070,772Net Income 2014: $55,6642014Revenue 2015: $1,972,653Expenses 2015: $2,000,905Net Income 2015: -$28,2522015Revenue 2016: $2,133,835Expenses 2016: $2,130,167Net Income 2016: $3,6682016Revenue 2017: $2,262,646Expenses 2017: $2,158,647Net Income 2017: $103,9992017Revenue 2018: $2,358,632Expenses 2018: $2,378,164Net Income 2018: -$19,5322018Revenue 2019: $2,676,307Expenses 2019: $2,672,565Net Income 2019: $3,7422019Revenue 2020: $3,406,574Expenses 2020: $3,291,969Net Income 2020: $114,6052020Revenue 2021: $3,909,521Expenses 2021: $3,794,457Net Income 2021: $115,0642021Revenue 2022: $4,415,106Expenses 2022: $4,604,680Net Income 2022: -$189,5742022Revenue 2023: $5,538,096Expenses 2023: $5,591,757Net Income 2023: -$53,6612023Revenue 2024: $5,853,290Expenses 2024: $6,005,463Net Income 2024: -$152,1732024

Highlighted filing

2020

Revenue$3,406,574
Expenses$3,291,969
Net Income$114,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,422,578
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$641,463$728,453▲ $86,990
Accounts Receivable$290,042$335,721▲ $45,679
Cash and Non-Interest-Bearing Accounts$182,026$278,046▲ $96,020
Savings and Temporary Cash Investments$116,523$116,648▲ $125
Prepaid Expenses and Deferred Charges$12,275$9,648▼ $2,627
Land, Buildings, and Equipment, Net$3,854$2,569▼ $1,285
Total Assets$1,246,183$1,471,085▲ $224,902
Liabilities
Accounts Payable and Accrued Expenses$265,785$315,388▲ $49,603
Deferred Revenue$6,720$2,000▼ $4,720
Total Liabilities$272,505$317,388▲ $44,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,872$1,133,491▲ $229,619
Net Assets With Donor Restrictions$69,806$20,206▼ $49,600
Total Net Assets Fund Balance$973,678$1,153,697▲ $180,019
Total Liabilities and Net Assets / Fund Balance$1,246,183$1,471,085▲ $224,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,569$26,161$28,730
Other Securities$170,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchinkowitchExecutive DirectorFT$97,690$5,488$103,178

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$556,838
Program Service Revenue
$2,750,087
Investment Income
$21,828
Other Revenue
$77,821
All Other Contributions
$153,105
Change in Net Assets
$114,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,414
Total Revenue per Audited Statements
$3,471,988
Total Revenue per Form 990
$3,406,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,457
Other Expenses$716,512
Total Fundraising Expense$123,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,308$3,253$64,007$2,193,568
Payroll Taxes$186,033$4,041$4,759$194,833
Fees for Services Accounting$156,292$7,450$7,320$171,062
Current Officers, Directors, Trustees, and Key Employees$51,584$51,584-$103,168
Other Employee Benefits$67,727$5,289$5,967$78,983
Occupancy$47,539$5,776$5,675$58,990
All Other Expenses$12,022$4,616$18,405$35,043
Travel$21,351-$28$21,379
Other Expenses$18,672$345$461$19,478
Insurance$9,086$1,154$1,134$11,374
Pension Plan Contributions$5,612$-1,372$665$4,905
Depreciation Depletion$1,025$131$129$1,285
Conferences and Meetings$561$352$49$962
Advertising--$10$10
Total Functional Expenses$3,080,408$88,408$123,153$3,291,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,969
Total Expenses per Audited Statements$3,291,969
Total Expenses per Form 990$3,291,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,116
Fundraising Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,875$30,018-$30,018
Run$29,725$26,098$500$25,598
Total Events$76,453$56,116$500$55,616
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
Backup withholding compliance
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
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 A, Line 7A

7a - the board of directors vote upon and elect new members of the broadscope board. They also vote upon members who will serve on the executive and finance committees.

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

10 - it is organization policy that the finance and executive committees will review and approve irs form 990 before it is filed each year.

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

Broadscope asks board members to sign the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews and approves the executive director's salary. The members of management team's salaries are based on what other managers of similar programs of similar non-profits are making.

Form 990, Part VI, Section C, Line 19

Annual report has financials reported. Broadscope will furnish financials upon request to all grantors.

Filing and Contact Details

Filer

Filer Name
Broadscope Disability Services Inc
EIN
39-1143353
Phone
4143294500
Address
6102 W LAYTON AVENUE NO 112, GREENFIELD, WI 53220

Signing Officer

Name
Mary Schinkowitch
Title
Executive Director
Phone
4143294500
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schinkowitch
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
20

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.

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IRS990/Desc0RESPITE CARE SERVICES: RESPITE CARE IS A SERVICE THAT PROVIDES A BREAK FOR PEOPLE WHO ARE CARING FOR AN INDIVIDUAL OR CHILD WITH A DISABILITY. BROADSCOPE PROVIDES FUNDING FOR IN-HOME RESPITE CARE AT AN HOURLY, OVERNIGHT OR MULTIPLE-DAY BASIS. PROVIDERS ARE SCREENED AND REFERRED BY STAFF AND TRAINED BY THE FAMILY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt09086
IRS990/InsuranceGrp/TotalAmt011374
IRS990/InvestmentIncomeGrp/ExclusionAmt02549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0641463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0728453
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02569
IRS990/LandBldgEquipCostOrOtherBssAmt028730
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0973678
IRS990/NetAssetsOrFundBalancesEOYAmt01153697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0903872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133491
IRS990/NoncashContributionsAmt04310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05675
IRS990/OccupancyGrp/ManagementAndGeneralAmt05776
IRS990/OccupancyGrp/ProgramServicesAmt047539
IRS990/OccupancyGrp/TotalAmt058990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078983
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010191
IRS990/OtherExpensesGrp/FundraisingAmt14353
IRS990/OtherExpensesGrp/FundraisingAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt0324842
IRS990/OtherExpensesGrp/ProgramServicesAmt136208
IRS990/OtherExpensesGrp/ProgramServicesAmt215546
IRS990/OtherExpensesGrp/ProgramServicesAmt318672
IRS990/OtherExpensesGrp/TotalAmt0324842
IRS990/OtherExpensesGrp/TotalAmt151199
IRS990/OtherExpensesGrp/TotalAmt220888
IRS990/OtherExpensesGrp/TotalAmt319478
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt022205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022205
IRS990/OtherRevenueTotalAmt022205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186033
IRS990/PayrollTaxesGrp/TotalAmt0194833
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-1372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05612
IRS990/PensionPlanContributionsGrp/TotalAmt04905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09648
IRS990/PrincipalOfficerNm0MARY SCHINKOWITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100354
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED EMPLOYMENT: EMPLOYMENT SERVICES ASSISTS ADULTS WITH DIVERSE ABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT. BROADSCOPE PARTNERS WITH BUSINESSES IN THE COMMUNITY TO EXPAND JOB OPPORTUNITIES, EMPOWER PRODUCTIVITY AND ADVANCE INDEPENDENCE. SERVICES TARGET THE DEVELOPMENT OF INDIVIDUALIZED JOB SKILLS, INCLUDING: JOB DEVELOPMENT, CAREER EXPLORATION, JOB COACHING, PLACEMENT, OUTREACH AND SOFT-SKILLS TRAINING. COMMUNITY INCLUSION AND EMPLOYMENT FOSTERS PRODUCTIVE AND REWARDING RELATIONSHIPS FOR PEOPLE WITH DISABILITIES. THE PROGRAM FACILITATES ACTIVITIES INCLUDING VOLUNTEER OR PAID EMPLOYMENT OPPORTUNITIES, AS WELL AS SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE PERSONAL ENRICHMENT AND ENABLE FULLER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103459
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES: INDEPENDENT LIVING PROVIDES A BROAD SCOPE OF INDIVIDUALIZED SERVICES FOR ADULTS WITH DISABILITIES TO CREATE OPPORTUNITIES FOR A SUCCESSFUL LIFE IN THE COMMUNITY. BROADSCOPE PROVIDES LIFE SKILLS EDUCATION, COMMUNITY INTEGRATION AND BUDGETING AND FINANCIAL MANAGEMENT ASSISTANCE. BROADSCOPE OFFERS COORDINATION OF PERSONAL ATTENDANTS, HOUSEKEEPING SERVICES, TRANSPORTATION AND HEALTH-RELATED SERVICES AND ASSISTANCE IN LOCATING ACCESSIBLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01951862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021633
IRS990/PYOtherExpensesAmt01303521
IRS990/PYOtherRevenueAmt044085
IRS990/PYProgramServiceRevenueAmt0658727
IRS990/PYRevenuesLessExpensesAmt03742
IRS990/PYSalariesCompEmpBnftPaidAmt01369044
IRS990/PYTotalExpensesAmt02672565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02401463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01930700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06537730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05434117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt06537730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06537730

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.59$0.92$5.85$6.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.40$1.01$5.54$5.59$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.98$4.42$4.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$3.91$3.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.15$3.41$3.29$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.97$2.68$2.67$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.96$2.26$2.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.81$2.13$2.13$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$2.13$2.07$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.83$1.98$2.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$2.14