Civic Intelligence

La Causa Inc.

990 • Fiscal year 2016 • EIN 39-1247667

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

136 West Greenfield AveMilwaukee, WI 53204

(414) 647-8750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$230,995

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,041,482

Up $3,023,223 (+30%) from 2015

Net Assets

Up

$4,151,568

Up $871,462 (+27%) from 2015

Liabilities

Up

$8,889,914

Up $2,151,761 (+32%) from 2015

Revenue

Up

$23,139,928

Up $2,101,240 (+10.0%) from 2015

Expenses

Up

$22,268,466

Up $2,246,255 (+11%) from 2015

Net Income

Down

$871,462

Down $145,015 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,708,891Liabilities 2010: $8,542,272Net Assets 2010: $1,166,6192010Assets 2011: $9,695,122Liabilities 2011: $8,385,856Net Assets 2011: $1,309,2662011Assets 2012: $9,973,192Liabilities 2012: $8,523,197Net Assets 2012: $1,449,9952012Assets 2013: $10,271,805Liabilities 2013: $8,521,843Net Assets 2013: $1,749,9622013Assets 2014: $9,565,456Liabilities 2014: $7,301,827Net Assets 2014: $2,263,6292014Assets 2015: $10,018,259Liabilities 2015: $6,738,153Net Assets 2015: $3,280,1062015Assets 2016: $13,041,482Liabilities 2016: $8,889,914Net Assets 2016: $4,151,5682016Assets 2017: $13,442,587Liabilities 2017: $8,675,679Net Assets 2017: $4,766,9082017Assets 2018: $13,838,194Liabilities 2018: $8,111,750Net Assets 2018: $5,726,4442018Assets 2019: $14,787,274Liabilities 2019: $7,609,829Net Assets 2019: $7,177,4452019Assets 2020: $19,967,023Liabilities 2020: $11,038,839Net Assets 2020: $8,928,1842020Assets 2021: $21,522,910Liabilities 2021: $11,554,167Net Assets 2021: $9,968,7432021Assets 2022: $21,185,899Liabilities 2022: $10,625,848Net Assets 2022: $10,560,0512022Assets 2023: $19,844,929Liabilities 2023: $9,281,242Net Assets 2023: $10,563,6872023Assets 2024: $19,710,477Liabilities 2024: $8,896,708Net Assets 2024: $10,813,7692024

Highlighted filing

2016

Assets$13,041,482
Liabilities$8,889,914
Net Assets$4,151,568

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $14,800,9392010Expenses 2011: $15,947,9252011Expenses 2012: $15,727,0472012Revenue 2013: $17,865,684Expenses 2013: $17,565,717Net Income 2013: $299,9672013Revenue 2014: $19,858,531Expenses 2014: $19,344,864Net Income 2014: $513,6672014Revenue 2015: $21,038,688Expenses 2015: $20,022,211Net Income 2015: $1,016,4772015Revenue 2016: $23,139,928Expenses 2016: $22,268,466Net Income 2016: $871,4622016Revenue 2017: $20,584,305Expenses 2017: $19,968,965Net Income 2017: $615,3402017Revenue 2018: $19,625,293Expenses 2018: $18,665,758Net Income 2018: $959,5352018Revenue 2019: $19,080,919Expenses 2019: $17,629,918Net Income 2019: $1,451,0012019Revenue 2020: $17,824,087Expenses 2020: $16,073,348Net Income 2020: $1,750,7392020Revenue 2021: $16,623,620Expenses 2021: $15,583,061Net Income 2021: $1,040,5592021Revenue 2022: $16,042,150Expenses 2022: $15,450,842Net Income 2022: $591,3082022Revenue 2023: $16,255,853Expenses 2023: $16,252,217Net Income 2023: $3,6362023Revenue 2024: $16,128,960Expenses 2024: $15,878,878Net Income 2024: $250,0822024

Highlighted filing

2016

Revenue$23,139,928
Expenses$22,268,466
Net Income$871,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$23,189,652
Mission and Program Overview

Mission

To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.

To provide children, youth and families with quality comprehensive services to nurture healthy family life and enhance community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,923,607$10,246,219▲ $3,322,612
Pledges and Grants Receivable$1,534,005$1,570,371▲ $36,366
Cash and Non-Interest-Bearing Accounts$1,126,155$836,832▼ $289,323
Savings and Temporary Cash Investments$216,531$210,280▼ $6,251
Prepaid Expenses and Deferred Charges$70,910$79,600▲ $8,690
Accounts Receivable$36,362$58,276▲ $21,914
Total Assets$10,018,259$13,041,482▲ $3,023,223
Other Assets Total$110,689$39,904▼ $70,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,711,808$6,049,388▲ $2,337,580
Accounts Payable and Accrued Expenses$1,124,295$1,330,037▲ $205,742
Deferred Revenue$1,633,461$1,216,360▼ $417,101
Other Liabilities$268,589$294,129▲ $25,540
Total Liabilities$6,738,153$8,889,914▲ $2,151,761
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,554$3,862,730▲ $848,176
Temporarily Rstr Net Assets$265,552$288,838▲ $23,286
Total Net Assets Fund Balance$3,280,106$4,151,568▲ $871,462
Total Liabilities and Net Assets / Fund Balance$10,018,259$13,041,482▲ $3,023,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,789,623$2,930,232$10,719,855
Leasehold Improvements$1,531,728$1,506,212$3,037,940
Equipment$287,102$1,504,740$1,791,842
Land$637,480-$637,480
Other Land Buildings$286$505,768$506,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George A TorresPresident/CEOFT$204,729$26,266$230,995
Sylvia A ZapataChief Financial OfficerFT$130,090$9,002$139,092
Maria Ayala-SmithDirector of EducationFT$100,942$382$101,324

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,339,503
Program Service Revenue
$7,683,842
Investment Income
$0
Other Revenue
$116,583
All Other Contributions
$544,236
Change in Net Assets
$871,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$196,715Fair Market Value
Total Noncash Contributions$196,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,139,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,724
Total Revenue per Audited Statements
$23,259,652
Total Revenue per Form 990
$23,139,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,192,779
Other Expenses$6,025,716
Grants and Similar Amounts Paid$49,971
Total Fundraising Expense$14,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,866,315$734,751$170,826$12,771,892
Other Employee Benefits$1,773,620$255,886$11,299$2,040,805
Payroll Taxes$953,984$77,424$13,854$1,045,262
Occupancy$996,095$32,680$839$1,029,614
Depreciation Depletion$630,031$17,134-$647,165
Other Expenses$367,250$163,519$6,394$537,163
Current Officers, Directors, Trustees, and Key Employees-$334,820-$334,820
All Other Expenses$2,198,120$-1,705,109$-194,300$298,711
Interest$46,143$124,226$573$170,942
Grants to Domestic Individuals$49,971--$49,971
Total Functional Expenses$22,017,715$236,024$14,727$22,268,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,388,190
Expenses per Audited Statements$22,268,466
Total Expenses per Form 990$22,268,466
Expenses Not Reported on Form 990$119,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,307
Fundraising Direct Expenses$49,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$93,395$90,595$4,061$86,534
Miscellaneous Events$75,712$75,712$8,969$66,743
Total Events$169,107$166,307$49,724$116,583
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 Milwaukee County$155,883
Asset Retirement Liability$81,095
Other Liabilities$37,095
Interest Rate Swap Liability$20,056
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
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

Form 990 is reviewed by the governing body. It is signed by the President/CEO.

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

The key employees, managers, officers and directors are given the policy annually to fill out and acknowledge any outside employment. Any discrepencies are reviewed by the board.

Form 990, Part VI, Section B, line 15

The President/CEO uses a Wage Grid to help determine wages for all management positions. Wages are based on market salaries for that position and location and the budget is used to determine if it can withstand. The Board determines the CEO's wages.

Form 990, Part VI, Section C, line 19

Documents are provided as required by contracts or upon request.

Filing and Contact Details

Filer

Filer Name
La Causa Inc
EIN
39-1247667
Phone
4146478750
Address
136 West Greenfield Ave, Milwaukee, WI 53204

Signing Officer

Name
George A Torres
Title
President/CEO
Phone
4146478750
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George A Torres
Formed
1972
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
462
Volunteers
281

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes made from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising Direct Expense 49,724.

Part XII, Line 2D - Other Adjustments:

Fundraising Direct Expense 49,724.

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IRS990/Desc0Children Development and HELP - La Causa Early Education and Childcare Center cares for and educates children ages 4 weeks to 12 years of age by trained teachers, in a bilingual setting, and offers before and after school care, second shift care, and summer programs. It is fully accredited by the National Accreditation Committee for Early Care and Education and holds a Five-Star rating through Wisconsin YoungsStar. Nutritious meals and snacks, flexible payment arrangements, and family support services are also provided.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/InterestGrp/ProgramServicesAmt046143
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IRS990/MissionDesc0To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0996095
IRS990/OccupancyGrp/TotalAmt01029614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0110689
IRS990/OtherAssetsTotalGrp/EOYAmt039904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01773620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040805
IRS990/OtherExpensesGrp/Desc0Purchase of Services
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt05242
IRS990/OtherExpensesGrp/FundraisingAmt16394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163519
IRS990/OtherExpensesGrp/ProgramServicesAmt01292602
IRS990/OtherExpensesGrp/ProgramServicesAmt11108704
IRS990/OtherExpensesGrp/ProgramServicesAmt2734880
IRS990/OtherExpensesGrp/ProgramServicesAmt3367250
IRS990/OtherExpensesGrp/TotalAmt01301400
IRS990/OtherExpensesGrp/TotalAmt11232234
IRS990/OtherExpensesGrp/TotalAmt2808487
IRS990/OtherExpensesGrp/TotalAmt3537163
IRS990/OtherLiabilitiesGrp/BOYAmt0268589
IRS990/OtherLiabilitiesGrp/EOYAmt0294129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011866315
IRS990/OtherSalariesAndWagesGrp/TotalAmt012771892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953984
IRS990/PayrollTaxesGrp/TotalAmt01045262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01534005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01570371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079600
IRS990/PrincipalOfficerNm0George A Torres
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07396819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07396819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238364
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08104028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06587809
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Services - La Causa's Social Services staff is dedicated to providing a variety of high-quality, comprehensive services to support individuals in accomplishing their life goals and to empower them in their everyday lives. The programs provided by Social Services offer a bilingual, holistic approach towards counseling and therapy and include: 1) Treatment Foster Care Program: Places and serves a distinct specialized group of foster children; 2) Crisis Stabilization: Crisis Stabilizers work to provide stability during a crisis situation, monitoring and ensuring well being of children and youth to prevent placement into a more restrictive setting; 3) Delinquency and Court Service Case Management: Serves delinquent youth who are placed in foster care; 4) Foster Home Recruitment and Licensing Program: Recruits, licenses and trains foster parents for children with treatment and delinquency issues; 5) Treatment Services Program: Treats individuals, parents, children and families with AODA and mental health concerns; 6) Recovery Support Coordination: Provides coordination of treatment services as well as support services such as, transportation, child care, rent, clothing, etc. for individuals and their families with treatment needs; 7) Wraparound Program: Provides community-based services for emotionally disturbed children and their families; 8) Community Linkages and Stabilization Program (CLASP): Provides State Certified Peer Specialists who have recovered from their own mental health issues to support persons who are beginning their recovery journey; 9) Targeted Case Management: Provides services to individuals with mental health issues; 10) Community Enrichment Center: Offers a breadth of programming including Peer Run Drop-In Center - a safe, low pressure, recovery oriented and welcoming enviroment for individuals with severe and persistent mental health and/or co-occurring needs, Access Clinic South - an access point for timely clinical assessments and crisis interventions to uninsured individuals presenting with mental and.or co-occurring needs; and 11) Crisis Mobele Team Expansion: Provides crisis intervention and response services for adults with significant mental health and/or co-occurring needs; 12) Comprehensive Community Services: Provides a team approach to an array of recovery, treatment and psychological rehabilitation services that assist individuals in utilizing community and natural supports to address their needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011724872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0808794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CRISIS NURSERY & RESPITE CENTER: THE CRISIS NURSERY AND RESPITE CENTER PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER-BASED APPROACH, WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013424826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057071
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05322981
IRS990/PYOtherRevenueAmt0114588
IRS990/PYProgramServiceRevenueAmt07499274
IRS990/PYRevenuesLessExpensesAmt01016477
IRS990/PYSalariesCompEmpBnftPaidAmt014642159
IRS990/PYTotalExpensesAmt020022211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021038688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015339503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013424826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012333767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010791448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09197117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061086661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036899158
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015339503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013424826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012333767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010791448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09197117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061086661
IRS990ScheduleA/TotalSupportAmt061086661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07789623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010719855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01504740

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.7$8.90$10.8$16.1$15.9$0.25
2023Summary only. Only limited summary data is available for this year.$19.8$9.28$10.6$16.3$16.3$0.00
2022Summary only. Only limited summary data is available for this year.$21.2$10.6$10.6$16.0$15.5$0.59
2021Summary only. Only limited summary data is available for this year.$21.5$11.6$9.97$16.6$15.6$1.04
2020Summary only. Only limited summary data is available for this year.$20.0$11.0$8.93$17.8$16.1$1.75
2019Summary only. Only limited summary data is available for this year.$14.8$7.61$7.18$19.1$17.6$1.45
2018Summary only. Only limited summary data is available for this year.$13.8$8.11$5.73$19.6$18.7$0.96
2017Summary only. Only limited summary data is available for this year.$13.4$8.68$4.77$20.6$20.0$0.62
2016Detailed filing. Detailed filing data is available for this year.$13.0$8.89$4.15$23.1$22.3$0.87
2015Summary only. Only limited summary data is available for this year.$10.0$6.74$3.28$21.0$20.0$1.02
2014Summary only. Only limited summary data is available for this year.$9.57$7.30$2.26$19.9$19.3$0.51
2013Summary only. Only limited summary data is available for this year.$10.3$8.52$1.75$17.9$17.6$0.30
2012Summary only. Only limited summary data is available for this year.$9.97$8.52$1.45$15.7
2011Summary only. Only limited summary data is available for this year.$9.70$8.39$1.31$15.9
2010Summary only. Only limited summary data is available for this year.$9.71$8.54$1.17$14.8