Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2023 • EIN 39-1306894

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 02, 2024

100 N 72nd AvenueWausau, WI 54401

(715) 298-0084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,358,696

Down $1,124,404 (-25%) from 2022

Net Assets

Down

$1,098,725

Down $2,059 (-0.2%) from 2022

Liabilities

Down

$2,259,971

Down $1,122,345 (-33%) from 2022

Revenue And Expenses

Revenue

Down

$459,873

Down $235,830 (-34%) from 2022

Expenses

Down

$489,932

Down $60,389 (-11%) from 2022

Net Income

Down

-$30,059

Down $175,441 (-121%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,122,779Liabilities 2011: $5,887,088Net Assets 2011: $235,6912011Assets 2012: $6,281,623Liabilities 2012: $5,951,529Net Assets 2012: $330,0942012Assets 2013: $5,596,881Liabilities 2013: $5,219,478Net Assets 2013: $377,4032013Assets 2014: $5,495,757Liabilities 2014: $5,068,447Net Assets 2014: $427,3102014Assets 2015: $5,543,665Liabilities 2015: $5,124,891Net Assets 2015: $418,7742015Assets 2016: $3,911,925Liabilities 2016: $3,558,465Net Assets 2016: $353,4602016Assets 2017: $3,938,803Liabilities 2017: $3,549,461Net Assets 2017: $389,3422017Assets 2018: $4,103,869Liabilities 2018: $3,540,083Net Assets 2018: $563,7862018Assets 2019: $4,244,586Liabilities 2019: $3,450,338Net Assets 2019: $794,2482019Assets 2020: $4,460,561Liabilities 2020: $3,549,315Net Assets 2020: $911,2462020Assets 2021: $4,549,350Liabilities 2021: $3,517,547Net Assets 2021: $1,031,8032021Assets 2022: $4,483,100Liabilities 2022: $3,382,316Net Assets 2022: $1,100,7842022Assets 2023: $3,358,696Liabilities 2023: $2,259,971Net Assets 2023: $1,098,7252023

Highlighted filing

2023

Assets$3,358,696
Liabilities$2,259,971
Net Assets$1,098,725

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $539,802Expenses 2011: $697,452Net Income 2011: -$157,6502011Expenses 2012: $582,5292012Revenue 2013: $681,529Expenses 2013: $639,409Net Income 2013: $42,1202013Revenue 2014: $569,541Expenses 2014: $519,634Net Income 2014: $49,9072014Revenue 2015: $434,747Expenses 2015: $443,283Net Income 2015: -$8,5362015Revenue 2016: $341,996Expenses 2016: $407,310Net Income 2016: -$65,3142016Revenue 2017: $381,980Expenses 2017: $346,098Net Income 2017: $35,8822017Revenue 2018: $503,893Expenses 2018: $302,173Net Income 2018: $201,7202018Revenue 2019: $672,640Expenses 2019: $442,178Net Income 2019: $230,4622019Revenue 2020: $519,113Expenses 2020: $438,515Net Income 2020: $80,5982020Revenue 2021: $751,322Expenses 2021: $594,365Net Income 2021: $156,9572021Revenue 2022: $695,703Expenses 2022: $550,321Net Income 2022: $145,3822022Revenue 2023: $459,873Expenses 2023: $489,932Net Income 2023: -$30,0592023

Highlighted filing

2023

Revenue$459,873
Expenses$489,932
Net Income-$30,059
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$462,736
Mission and Program Overview

Mission

To invest in business development and community growth through the integration of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,923,578$2,192,327▲ $268,749
Other Notes and Loans Receivable, Net$1,081,912$1,057,567▼ $24,345
Pledges and Grants Receivable$929,813$23,856▼ $905,957
Land, Buildings, and Equipment, Net$541,873$14,564▼ $527,309
Prepaid Expenses and Deferred Charges$2,364$1,925▼ $439
Accounts Receivable$100$850▲ $750
Total Assets$4,483,100$3,358,696▼ $1,124,404
Other Assets Total$3,460$67,607▲ $64,147
Liabilities
Other Liabilities$1,956,839$2,214,176▲ $257,337
Unsecured Notes Loans Payable$1,372,813$0▼ $1,372,813
Deferred Revenue$25,000$38,042▲ $13,042
Accounts Payable and Accrued Expenses$27,664$7,753▼ $19,911
Total Liabilities$3,382,316$2,259,971▼ $1,122,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,571$912,210▼ $19,361
Net Assets With Donor Restrictions$169,213$186,515▲ $17,302
Total Net Assets Fund Balance$1,100,784$1,098,725▼ $2,059
Total Liabilities and Net Assets / Fund Balance$4,483,100$3,358,696▼ $1,124,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,571$70,254$72,825
Other Land Buildings$11,993$23,104$35,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm WeberExecutive DirectorFT$105,826$5,403$111,229

Board Members and Trustees

NameTitle
Todd NagelPast President
Fred SchaeferPresident
Scott Pagenkopf1st Vice President
Jeff Voigt2nd Vice President
Becky BucvhDirector
Brent JacobsonDirector
Dave EckmannDirector
Gary FreelsDirector
Jeff StubbeDirector
Jeffrey ZrinyDirector
Joann DraegerDirector
Joel StraubDirector
Keith Donner Retired Sept 2023Director
Lance LeonhardDirector
Liz BrodekDirector
Michael RitterDirector
Rick SochaDirector
Robert BergfeldDirector
Ron CovelliDirector
Zach KyhosDirector
Mary Ellen SchillSecretary
Chris PfenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,219
Program Service Revenue
$105,210
Investment Income
$36,717
Other Revenue
$7,727
All Other Contributions
$20,997
Change in Net Assets
$-30,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,156
Other Expenses$161,568
Grants and Similar Amounts Paid$115,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,208--$115,208
Current Officers, Directors, Trustees, and Key Employees$79,370$26,457-$105,827
Other Salaries and Wages$55,129$18,376-$73,505
Fees for Services Accounting-$72,912-$72,912
Occupancy$20,024$9,805-$29,829
Office Expenses$23,868$2,121-$25,989
Other Employee Benefits$15,756$5,252-$21,008
Information Technology$9,779$3,259-$13,038
Payroll Taxes$9,612$3,204-$12,816
Depreciation Depletion$5,483$1,828-$7,311
Advertising$3,759$1,253-$5,012
Insurance$2,975$991-$3,966
Conferences and Meetings$1,550$516-$2,066
Fees for Services Legal-$1,322-$1,322
Travel$92$31-$123
Total Functional Expenses$342,605$147,327$0$489,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanchez Environmental IncWausau, WI-Forgivable Loan$20,000
NEWCH'S EATERY LLCWausau, WI-Forgivable Loan$7,708
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 Municipalities$2,199,714
Lease Liability$14,462
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Qualifications - any person, association, corporation, partnership, foundation, government body, or estate shall become and continue as a member of the corporation upon payment of such annual dues, as may be established from time to time by the board of directors and as are in effect for the then current fiscal year. Membership in the corporation shall terminate as of the last day of each calendar year unless the member elects, on or before such day to extend such membership by payment of such dues as are in effect for the next calendar year. Membership in "good standing" shall be determined according to rules and procedures established by the board of directors. Voting members - associations, corporations, partnerships, foundations, government bodies, and estates shall determine the individual within their respective entities who shall be designated as their voting members. Any notice, proxy, quorum, and/or voting requirements in these bylaws shall not be invalid because of member's failure to notify the corporation of designated voting members.

Form 990, Part VI, Section A, Line 7A

Each member shall be entitled to one (1) vote in each matter submitted to a vote of the members. The vote of any corporation or institutional members shall be cast by its designated representative.

Form 990, Part VI, Section A, Line 8B

Sub committees do not take minutes but also do not act on behalf of the board of the directors. They report to the board of directors. None of the committees act on behalf of the board of directors.

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

The executive director and board treasurer closely review the 990 prior to filing.

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

The conflict of interest policy is required to be signed annually. This is monitored throughout the year and any members with a conflict will remove themselves from any discussion on such topics.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mcdevco Inc
EIN
39-1306894
Phone
7152980084
Address
100 N 72ND AVENUE, WAUSAU, WI 54401

Signing Officer

Name
Chris Pfender
Title
Treasurer
Phone
7152980084
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pfender
Formed
1978
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
36

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of august 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0258727
IRS990/GrantAmt0115208
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462736
IRS990/GrossRentsGrp/RealAmt010590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03259
IRS990/InformationTechnologyGrp/ProgramServicesAmt09779
IRS990/InformationTechnologyGrp/TotalAmt013038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt02975
IRS990/InsuranceGrp/TotalAmt03966
IRS990/InvestmentIncomeGrp/ExclusionAmt036717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014564
IRS990/LandBldgEquipCostOrOtherBssAmt0107922
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt02863
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030495
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN BUSINESS DEVELOPMENT AND COMMUNITY GROWTH THROUGH THE INTEGRATION OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01100784
IRS990/NetAssetsOrFundBalancesEOYAmt01098725
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09805
IRS990/OccupancyGrp/ProgramServicesAmt020024
IRS990/OccupancyGrp/TotalAmt029829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OfficeExpensesGrp/ProgramServicesAmt023868
IRS990/OfficeExpensesGrp/TotalAmt025989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03460
IRS990/OtherAssetsTotalGrp/EOYAmt067607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021008
IRS990/OtherLiabilitiesGrp/BOYAmt01956839
IRS990/OtherLiabilitiesGrp/EOYAmt02214176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055129
IRS990/OtherSalariesAndWagesGrp/TotalAmt073505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01081912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01057567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt09612
IRS990/PayrollTaxesGrp/TotalAmt012816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0929813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0CHRIS PFENDER
IRS990/PriorPeriodAdjustmentsAmt028000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018336
IRS990/PYOtherExpensesAmt0335766
IRS990/PYOtherRevenueAmt04541
IRS990/PYProgramServiceRevenueAmt0143058
IRS990/PYRevenuesLessExpensesAmt0145382
IRS990/PYSalariesCompEmpBnftPaidAmt0214555
IRS990/PYTotalExpensesAmt0550321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01923578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt02199186
IRS990ScheduleA/SubstantialContributorsTotAmt0108555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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.
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.26$1.10$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.38$1.10$0.70$0.55$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.52$1.03$0.75$0.59$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.55$0.91$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.45$0.79$0.67$0.44$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.54$0.56$0.50$0.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.55$0.39$0.38$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.56$0.35$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$5.12$0.42$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.50$5.07$0.43$0.57$0.52$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.60$5.22$0.38$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.95$0.33$0.58
2011Summary only. Only limited summary data is available for this year.$6.12$5.89$0.24$0.54$0.70$0.16