Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2018 • EIN 39-1216413

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

1407 South 13th StreetSheboygan, WI 53081

(920) 459-2780

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,231

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,467,905

Down $495,673 (-6.2%) from 2017

Net Assets

Up

$2,879,355

Up $46,938 (+1.7%) from 2017

Liabilities

Down

$4,588,550

Down $542,611 (-11%) from 2017

Revenue

Down

$5,688,710

Down $40,878 (-0.7%) from 2017

Expenses

Down

$5,641,772

Down $109,110 (-1.9%) from 2017

Net Income

Up

$46,938

Up $68,232 (+320%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,992,768Liabilities 2010: $3,322,862Net Assets 2010: $1,669,9062010Assets 2011: $5,440,223Liabilities 2011: $3,575,264Net Assets 2011: $1,864,9592011Assets 2012: $5,129,387Liabilities 2012: $3,177,212Net Assets 2012: $1,952,1752012Assets 2013: $5,260,570Liabilities 2013: $3,398,689Net Assets 2013: $1,861,8812013Assets 2014: $6,513,783Liabilities 2014: $4,203,068Net Assets 2014: $2,310,7152014Assets 2015: $8,145,231Liabilities 2015: $5,384,632Net Assets 2015: $2,760,5992015Assets 2016: $7,078,461Liabilities 2016: $4,224,750Net Assets 2016: $2,853,7112016Assets 2017: $7,963,578Liabilities 2017: $5,131,161Net Assets 2017: $2,832,4172017Assets 2018: $7,467,905Liabilities 2018: $4,588,550Net Assets 2018: $2,879,3552018Assets 2019: $7,855,622Liabilities 2019: $4,931,831Net Assets 2019: $2,923,7912019Assets 2020: $9,069,487Liabilities 2020: $6,723,710Net Assets 2020: $2,345,7772020Assets 2021: $9,028,044Liabilities 2021: $5,795,816Net Assets 2021: $3,232,2282021Assets 2022: $8,253,882Liabilities 2022: $4,564,342Net Assets 2022: $3,689,5402022Assets 2023: $8,527,875Liabilities 2023: $4,725,193Net Assets 2023: $3,802,6822023Assets 2024: $9,880,981Liabilities 2024: $5,644,243Net Assets 2024: $4,236,7382024

Highlighted filing

2018

Assets$7,467,905
Liabilities$4,588,550
Net Assets$2,879,355

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5322010Revenue 2011: $5,892,269Expenses 2011: $5,697,216Net Income 2011: $195,0532011Expenses 2012: $4,100,8202012Revenue 2013: $3,942,415Expenses 2013: $4,032,709Net Income 2013: -$90,2942013Revenue 2014: $4,481,088Expenses 2014: $4,032,254Net Income 2014: $448,8342014Revenue 2015: $6,452,803Expenses 2015: $6,002,919Net Income 2015: $449,8842015Revenue 2016: $5,736,358Expenses 2016: $5,643,246Net Income 2016: $93,1122016Revenue 2017: $5,729,588Expenses 2017: $5,750,882Net Income 2017: -$21,2942017Revenue 2018: $5,688,710Expenses 2018: $5,641,772Net Income 2018: $46,9382018Revenue 2019: $7,321,845Expenses 2019: $7,277,409Net Income 2019: $44,4362019Revenue 2020: $6,363,600Expenses 2020: $6,941,614Net Income 2020: -$578,0142020Revenue 2021: $7,710,169Expenses 2021: $6,840,429Net Income 2021: $869,7402021Revenue 2022: $7,968,342Expenses 2022: $7,455,799Net Income 2022: $512,5432022Revenue 2023: $8,930,463Expenses 2023: $8,820,264Net Income 2023: $110,1992023Revenue 2024: $11,028,777Expenses 2024: $10,617,168Net Income 2024: $411,6092024

Highlighted filing

2018

Revenue$5,688,710
Expenses$5,641,772
Net Income$46,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,699,525
Mission and Program Overview

Mission

To combine the resources of both public and private sectors providing services to meet the needs of minorities and the disadvantaged in order to promote self-sufficiency, community integration, and enhance the vitality of the local community.

To administer various programs which provide aid for housing and home improvements for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,541,544$3,529,021▼ $12,523
Inventories for Sale or Use$376,011$601,673▲ $225,662
Cash and Non-Interest-Bearing Accounts$1,031,011$418,334▼ $612,677
Savings and Temporary Cash Investments$203,425$204,940▲ $1,515
Pledges and Grants Receivable$333,480$162,009▼ $171,471
Prepaid Expenses and Deferred Charges$48,077$54,340▲ $6,263
Accounts Receivable$41,353$49,874▲ $8,521
Total Assets$7,963,578$7,467,905▼ $495,673
Other Assets Total$2,388,677$2,447,714▲ $59,037
Liabilities
Other Liabilities$2,428,419$2,502,794▲ $74,375
Mortgage Notes Payable Secured by Investment Property$1,565,275$1,491,508▼ $73,767
Accounts Payable and Accrued Expenses$317,594$442,473▲ $124,879
Deferred Revenue$819,873$151,775▼ $668,098
Total Liabilities$5,131,161$4,588,550▼ $542,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,929$2,508,586▲ $51,657
Temporarily Rstr Net Assets$375,488$370,769▼ $4,719
Total Net Assets Fund Balance$2,832,417$2,879,355▲ $46,938
Total Liabilities and Net Assets / Fund Balance$7,963,578$7,467,905▼ $495,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,912$1,056,768$3,765,680
Equipment$94,218$445,345$539,563
Land$521,173-$521,173
Other Land Buildings$204,718$259,027$463,745
Other Assets Org$2,447,714--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucio FuentezExecutive DirectorFT$146,430$9,801$156,231
Debra WigandFinance DirectorFT$80,812$6,383$87,195

Board Members and Trustees

NameTitle
Scott GruenkeChairmain of the Board
Rebecah WickertFinance Committee Chairman
Ellen WeitzelPersonnel Committee Chair
Kyle BorkenhagenVice Chairman of the Board
Crystal FieberBoard Member
Dianne KoberBoard Member
Nicole BeimlingSecretary
Linda SerranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,148,599
Program Service Revenue
$505,618
Investment Income
$6,969
Other Revenue
$27,524
All Other Contributions
$17,295
Change in Net Assets
$46,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,688,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,694
Total Revenue per Audited Statements
$5,697,404
Total Revenue per Form 990
$5,688,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,109
Other Expenses$2,325,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,823$364,223-$2,379,046
Other Employee Benefits$351,795$59,026-$410,821
Current Officers, Directors, Trustees, and Key Employees$198,687$49,673-$248,360
Depreciation Depletion$154,165$73,508-$227,673
Occupancy$198,631$8,434-$207,065
Payroll Taxes$126,973$30,065-$157,038
All Other Expenses$151,859$1,642-$153,501
Pension Plan Contributions$93,135$27,709-$120,844
Conferences and Meetings$104,749--$104,749
Interest$29,009$38,418-$67,427
Other Expenses$56,738--$56,738
Fees for Services Other$50,465--$50,465
Office Expenses$48,458--$48,458
Insurance$42,636--$42,636
Fees for Services Accounting-$26,735-$26,735
Information Technology$26,281--$26,281
Travel$15,234$827-$16,061
Advertising$3,538--$3,538
Fees for Services Legal$1,762--$1,762
Total Functional Expenses$4,961,512$680,260$0$5,641,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,650,466
Expenses per Audited Statements$5,641,772
Total Expenses per Form 990$5,641,772
Expenses Not Reported on Form 990$8,694
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Granting Agencies$2,447,714
Inventory Advance$28,700
Security Deposits$26,380
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 executive director reviews and approves the form 990 before it is filed.

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

Annually all members of the board and members of committees of the board are asked to sign statements regarding conflict of interest activity. Conflicts, if any, would be reviewed by the board of directors for action.

Form 990, Part VI, Section B, Line 15

A mra executive compensation survey is used. We also review compensation reported on the 990 returns of other weatherization organizations. This information is presented to the personnel and/or executive committees for their review to determine compensation of any officers and key employees. For other key employees the mra survey is used by the personnel committee.

Form 990, Part VI, Section C, Line 19

Documents, including governing, conflict of interest policy, forms 990 and 990-t, and financial statements, are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners for Community Development Inc
EIN
39-1216413
Phone
9204592780
Address
1407 SOUTH 13TH STREET, SHEBOYGAN, WI 53081

Signing Officer

Name
Lucio Fuentez
Title
Executive Director
Phone
9204592780
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucio Fuentez
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 1008, SHEBOYGAN, WI 53082-1008
Preparer
Ryan Gartman
Phone
9204589151
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses included on form 990 part viii, line 6b 8,694.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses included on form 990 part viii, line 6b 8,694.

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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/LessRentalExpensesGrp/RealAmt08694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04010
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0241
IRS990/MissionDesc0TO COMBINE THE RESOURCES OF BOTH PUBLIC AND PRIVATE SECTORS PROVIDING SERVICES TO MEET THE NEEDS OF MINORITIES AND THE DISADVANTAGED IN ORDER TO PROMOTE SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND ENHANCE THE VITALITY OF THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01565275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01491508
IRS990/NetAssetsOrFundBalancesBOYAmt02832417
IRS990/NetAssetsOrFundBalancesEOYAmt02879355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08434
IRS990/OccupancyGrp/ProgramServicesAmt0198631
IRS990/OccupancyGrp/TotalAmt0207065
IRS990/OfficeExpensesGrp/ProgramServicesAmt048458
IRS990/OfficeExpensesGrp/TotalAmt048458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02388677
IRS990/OtherAssetsTotalGrp/EOYAmt02447714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410821
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0963234
IRS990/OtherExpensesGrp/ProgramServicesAmt1239148
IRS990/OtherExpensesGrp/ProgramServicesAmt290192
IRS990/OtherExpensesGrp/ProgramServicesAmt356738
IRS990/OtherExpensesGrp/TotalAmt0963234
IRS990/OtherExpensesGrp/TotalAmt1239148
IRS990/OtherExpensesGrp/TotalAmt290192
IRS990/OtherExpensesGrp/TotalAmt356738
IRS990/OtherLiabilitiesGrp/BOYAmt02428419
IRS990/OtherLiabilitiesGrp/EOYAmt02502794
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WEATHERIZATION - MILWA
IRS990/OtherRevenueMiscGrp/Desc2SUNNYSIDE TOWNHOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22545
IRS990/OtherRevenueTotalAmt017623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02014823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126973
IRS990/PayrollTaxesGrp/TotalAmt0157038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093135
IRS990/PensionPlanContributionsGrp/TotalAmt0120844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054340
IRS990/PrincipalOfficerNm0LUCIO FUENTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT SE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION - SHEBO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417834
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029560
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01749270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY FURNACE - MILWAUKEE - TO ACCOUNT FOR THE ACTIVITES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNANCE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY FURNACE - SHEBOYGAN - TO ACCOUNT FOR THE ACTIVITIES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNACE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROPERTY MANGEMENT SERVICES - PROVIDES PROFESSIONAL MANAGEMENT AND MAINTENANCE OF RENTAL PROPERTIES NOT OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1234967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2204366
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3231214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt414934
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt528009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1364999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05154516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07184
IRS990/PYOtherExpensesAmt02496869
IRS990/PYOtherRevenueAmt025751
IRS990/PYProgramServiceRevenueAmt0542137
IRS990/PYRevenuesLessExpensesAmt0-21294
IRS990/PYSalariesCompEmpBnftPaidAmt03254013
IRS990/PYTotalExpensesAmt05750882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05729588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05148599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05202731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05515450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03590019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024611315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02742575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt024611315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05148599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05202731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05515450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03590019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024611315
IRS990ScheduleA/TotalSupportAmt024734943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02708912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03765680
IRS990ScheduleD/EquipmentGrp/BookValueAmt094218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539563
IRS990ScheduleD/ExpensesNotReportedAmt08694
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05641772
IRS990ScheduleD/LandGrp/BookValueAmt0521173

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$5.64$4.24$11.0$10.6$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.53$4.73$3.80$8.93$8.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.25$4.56$3.69$7.97$7.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.03$5.80$3.23$7.71$6.84$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.07$6.72$2.35$6.36$6.94$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.86$4.93$2.92$7.32$7.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.47$4.59$2.88$5.69$5.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.96$5.13$2.83$5.73$5.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.08$4.22$2.85$5.74$5.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.15$5.38$2.76$6.45$6.00$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.51$4.20$2.31$4.48$4.03$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.40$1.86$3.94$4.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.18$1.95$4.10
2011Summary only. Only limited summary data is available for this year.$5.44$3.58$1.86$5.89$5.70$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.32$1.67$5.20