Civic Intelligence

East Madison Community Center Inc.

990 • Fiscal year 2016 • EIN 39-1941839

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

8 Straubel CourtMadison, WI 53704-4104

(608) 249-0861

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

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

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,834

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$1,817,736

Up $92,532 (+5.4%) from 2015

Net Assets

Up

$1,659,995

Up $79,690 (+5.0%) from 2015

Liabilities

Up

$157,741

Up $12,842 (+8.9%) from 2015

Revenue

Up

$696,668

Up $146,809 (+27%) from 2015

Expenses

Up

$617,472

Up $43,170 (+7.5%) from 2015

Net Income

Up

$79,196

Up $103,639 (+424%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,016,786Liabilities 2010: $177,612Net Assets 2010: $1,839,1742010Assets 2011: $1,967,336Liabilities 2011: $170,969Net Assets 2011: $1,796,3672011Assets 2012: $1,860,289Liabilities 2012: $173,688Net Assets 2012: $1,686,6012012Assets 2013: $1,802,473Liabilities 2013: $169,222Net Assets 2013: $1,633,2512013Assets 2014: $1,780,423Liabilities 2014: $175,368Net Assets 2014: $1,605,0552014Assets 2015: $1,725,204Liabilities 2015: $144,899Net Assets 2015: $1,580,3052015Assets 2016: $1,817,736Liabilities 2016: $157,741Net Assets 2016: $1,659,9952016Assets 2017: $1,890,025Liabilities 2017: $141,837Net Assets 2017: $1,748,1882017Assets 2018: $2,302,630Liabilities 2018: $141,082Net Assets 2018: $2,161,5482018Assets 2019: $2,207,772Liabilities 2019: $130,442Net Assets 2019: $2,077,3302019Assets 2020: $2,314,529Liabilities 2020: $99,833Net Assets 2020: $2,214,6962020Assets 2021: $2,345,893Liabilities 2021: $54,461Net Assets 2021: $2,291,4322021Assets 2022: $2,490,446Liabilities 2022: $56,732Net Assets 2022: $2,433,7142022Assets 2023: $2,342,375Liabilities 2023: $56,310Net Assets 2023: $2,286,0652023Assets 2024: $2,249,576Liabilities 2024: $51,430Net Assets 2024: $2,198,1462024

Highlighted filing

2016

Assets$1,817,736
Liabilities$157,741
Net Assets$1,659,995

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $487,2612010Expenses 2011: $497,6562011Expenses 2012: $577,0752012Revenue 2013: $475,990Expenses 2013: $530,514Net Income 2013: -$54,5242013Revenue 2014: $523,968Expenses 2014: $552,440Net Income 2014: -$28,4722014Revenue 2015: $549,859Expenses 2015: $574,302Net Income 2015: -$24,4432015Revenue 2016: $696,668Expenses 2016: $617,472Net Income 2016: $79,1962016Revenue 2017: $711,789Expenses 2017: $626,390Net Income 2017: $85,3992017Revenue 2018: $1,096,303Expenses 2018: $677,362Net Income 2018: $418,9412018Revenue 2019: $585,791Expenses 2019: $677,880Net Income 2019: -$92,0892019Revenue 2020: $805,312Expenses 2020: $672,242Net Income 2020: $133,0702020Revenue 2021: $750,588Expenses 2021: $686,975Net Income 2021: $63,6132021Revenue 2022: $933,918Expenses 2022: $811,537Net Income 2022: $122,3812022Revenue 2023: $726,195Expenses 2023: $873,734Net Income 2023: -$147,5392023Revenue 2024: $878,610Expenses 2024: $973,299Net Income 2024: -$94,6892024

Highlighted filing

2016

Revenue$696,668
Expenses$617,472
Net Income$79,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$696,668
Mission and Program Overview

Mission

Provide activity center for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,929$1,519,412▼ $42,517
Cash and Non-Interest-Bearing Accounts$57,942$185,739▲ $127,797
Accounts Receivable$43,813$52,914▲ $9,101
Savings and Temporary Cash Investments$48,604$48,754▲ $150
Investments Other Securities$10,890$10,917▲ $27
Prepaid Expenses and Deferred Charges$2,026--
Total Assets$1,725,204$1,817,736▲ $92,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,709$123,415▼ $9,294
Accounts Payable and Accrued Expenses$9,690$31,826▲ $22,136
Other Liabilities$2,500$2,500→ $0
Total Liabilities$144,899$157,741▲ $12,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,305$1,580,874▲ $569
Temporarily Rstr Net Assets-$79,121-
Total Net Assets Fund Balance$1,580,305$1,659,995▲ $79,690
Total Liabilities and Net Assets / Fund Balance$1,725,204$1,817,736▲ $92,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,503,811$497,966$2,001,777
Equipment$15,601$75,588$91,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,890-▲ $693$546$10,917
2015$11,582$20▼ $48$536$10,890
2014$12,199$120▲ $418$1,020$11,582
2013-$10,734▲ $1,595-$12,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MoenExecutive DirectorFT$91,323$18,511$109,834

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$673,143
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$23,375
All Other Contributions
$455,174
Change in Net Assets
$79,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,619
Total Revenue per Audited Statements
$758,287
Total Revenue per Form 990
$696,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,007
Other Expenses$226,465
Total Fundraising Expense$19,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,847$23,689$8,940$223,476
Current Officers, Directors, Trustees, and Key Employees$93,799$11,642$4,393$109,834
Depreciation Depletion$53,297--$53,297
Payroll Taxes$23,093$2,866$1,082$27,041
Other Employee Benefits$20,773$2,578$973$24,324
Occupancy$21,273--$21,273
Fees for Services Accounting$4,995$10,500-$15,495
Office Expenses$9,326$1,865$1,243$12,434
Travel$12,108--$12,108
Insurance$12,057--$12,057
Interest$6,598--$6,598
Pension Plan Contributions$5,407$672$253$6,332
Fees for Services Other$1,776--$1,776
Other Expenses$6,297-$1,125$1,125
Total Functional Expenses$544,077$53,812$19,583$617,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,597
Expenses per Audited Statements$617,472
Total Expenses per Form 990$617,472
Expenses Not Reported on Form 990$61,125
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
Security Deposits Owed$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There are no committees formed with the authority to act on behalf of the board.

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

Prior to filing, a draft is reviewed by the ed and president. Copies of the filed 990 are then provided to the board.

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

Board members annually review for any conflicts of interest.

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

Review and approval by board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
East Madison Community Center Inc
EIN
39-1941839
Phone
6082490861
Address
8 STRAUBEL COURT, MADISON, WI 53704-4104

Signing Officer

Name
Sonia Spencer
Title
President
Phone
6082490861
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Spencer
Formed
1969
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
280

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
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:

The center has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2013.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123415
IRS990/NetAssetsOrFundBalancesBOYAmt01580305
IRS990/NetAssetsOrFundBalancesEOYAmt01659995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021273
IRS990/OccupancyGrp/TotalAmt021273
IRS990/OfficeExpensesGrp/FundraisingAmt01243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/ProgramServicesAmt09326
IRS990/OfficeExpensesGrp/TotalAmt012434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024324
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01574
IRS990/OtherExpensesGrp/FundraisingAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt082431
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/TotalAmt082431
IRS990/OtherExpensesGrp/TotalAmt17871
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt023093
IRS990/PayrollTaxesGrp/TotalAmt027041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05407
IRS990/PensionPlanContributionsGrp/TotalAmt06332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02026
IRS990/PrincipalOfficerNm0SONIA SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMP MEETS MONDAY THROUGH FRIDAY AND INCLUDES EDUCATIONAL ACTIVITIES, INDIVIDUAL AND GROUP RECREATION, OUTDOOR RECREATION, SWIMMING, PICNICS, FIELD TRIPS MULTICULTURAL PROGRAMS, ARTS AND CRAFTS, MUSIC, NUTRITIOUS MEALS AND SNACKS, COMPUTER LAB AND MANY OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031552
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT SUCCESS IS DESIGNED TO SERVE YOUTH WITH A THREE HOUR PROGRAM DURING SATURDAY EVENINGS WITH A VARIETY OF EDUCATIONAL OPPORTUNITIES, AND ALSO WITH DINNER AND TIME TO EXERCISE. PROJECT SUCCESS FOCUSES TOWARD INCREASING ACADEMIC ACHIEVEMENT FOR CHILDREN OF COLOR AND DEVELOPING OF NEW ASSETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD RESOURCE CENTER OFFERS ADULTS ACCESS TO ON-LINE COMPUTERS,HELP WITH EMPLOYMENT APPLICATIONS AND RESUME DEVELOPMENT, ASSISTANCE WITH SCHOOL APPLICATIONS AND FINANCIAL AID INFORMATION AND MORE. INFORMATION AND REFERRAL FOR SOCIAL SERVICE PROGRAMS, RECREATION AND ADVOCACY ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALTERNATIVES TO VIOLENCE IS AN 8-WEEK COURSE THAT TEACHES CHILDREN HOW TO DEVELOP SELF-CONTROL, HANDLE ANGER,RECOGNIZE ANGER TRIGGERS AND HOW TO CONSTRUCTIVELY AND POSITIVELY ENGAGE IN CONFLICT RESOLUTION WITH PEERS, FAMILY MEMBERS AND OTHERS. OTHER TOPICS INCLUDE STRESS REDUCTION, DEVELOPING WAYS TO DEFUSE TENSE SITUATIONS AND HOW TO AVOID SITUATIONS THAT CAN LEAD TO DESTRUCTIVE BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2POSITIVE OPTIONS PROGRAM IS AN ALCOHOL AND DRUG ABUSE PREVENTION PROGRAM THAT COMBINES EDUCATION ABOUT SUBSTANCE ABUSE PREVENTION WITH WELLNESS AND RECREATIONAL ACTIVITIES. CHILDREN AND YOUTH ENJOY A HOMECOOKED MEAL, FOLLOWED BY AN EDUCATIONAL SEGMENT ON A VARIETY OF AODA/HEALTH/DEVELOPMENTAL ISSUES(DRUGS, TOBACCO, ALCOHOL, PEER PRESSURE, POSITIVE CHOICE MAKING, WELLNESS) AND THE RECREATIONAL "POSITIVE OPTION" ACTIVITY (I.E. SKATING, BASEKTBALL, THEATRE, FIELD TRIPS, ETC.).
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GIRLS DEVELOPMENT GROUPS MEET TWICE A WEEK AND FEATURE TOPICS OF INTEREST INCLUDING PERSONAL GROWTH, ACADEMIC AND VOCATIONAL EXPLORATION, ARTS AND CRAFTS, WELLNESS AND MUCH MORE. FEMALE PROFESSIONAL MENTORS PROVIDE GUIDANCE IN CAREER EXPLORATION AND INVESTIGATION, AND PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EMCC HAS LARGE AND SMALL ROOMS AVAILABLE FOR COMMUNITY GROUPS NEEDING SPACE, INCLUDING MEETINGS, PROGRAMS AND SPECIAL EVENTS. ONE-TIME OR ON-GOING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114379
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt485406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0193719
IRS990/PYOtherRevenueAmt026000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24443
IRS990/PYSalariesCompEmpBnftPaidAmt0380583
IRS990/PYTotalExpensesAmt0574302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02626832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt02454494
IRS990ScheduleA/SubstantialContributorsTotAmt0172338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02626832
IRS990ScheduleA/TotalSupportAmt02629624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01595
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061125
IRS990ScheduleD/DonatedServicesUseFcltsAmt061125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091189
IRS990ScheduleD/ExpensesNotReportedAmt061125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.20$0.88$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.29$0.73$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$0.93$0.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.29$0.75$0.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$0.81$0.67$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$0.59$0.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$1.10$0.68$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$0.71$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.70$0.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.14$1.58$0.55$0.57$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.18$1.61$0.52$0.55$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.17$1.63$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.17$1.69$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$0.49