Civic Intelligence

Udac Inc.

990 • Fiscal year 2015 • EIN 41-0856115

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

500 East 10th StreetDuluth, MN 55805

(218) 722-5867

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,324

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,413,147

Up $280,800 (+9.0%) from 2014

Net Assets

Up

$3,198,843

Up $200,743 (+6.7%) from 2014

Liabilities

Up

$214,304

Up $80,057 (+60%) from 2014

Revenue

Up

$3,168,645

Up $366,248 (+13%) from 2014

Expenses

Up

$2,931,035

Up $119,923 (+4.3%) from 2014

Net Income

Up

$237,610

Up $246,325 (+2826%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,819,875Liabilities 2010: $100,205Net Assets 2010: $2,719,6702010Assets 2011: $2,932,284Liabilities 2011: $111,962Net Assets 2011: $2,820,3222011Assets 2012: $2,967,449Liabilities 2012: $120,666Net Assets 2012: $2,846,7832012Assets 2013: $3,089,879Liabilities 2013: $113,050Net Assets 2013: $2,976,8292013Assets 2014: $3,132,347Liabilities 2014: $134,247Net Assets 2014: $2,998,1002014Assets 2015: $3,413,147Liabilities 2015: $214,304Net Assets 2015: $3,198,8432015Assets 2016: $3,542,477Liabilities 2016: $208,401Net Assets 2016: $3,334,0762016Assets 2017: $3,499,219Liabilities 2017: $196,345Net Assets 2017: $3,302,8742017Assets 2018: $5,665,071Liabilities 2018: $199,717Net Assets 2018: $5,465,3542018Assets 2019: $5,657,832Liabilities 2019: $200,867Net Assets 2019: $5,456,9652019Assets 2020: $5,922,301Liabilities 2020: $494,998Net Assets 2020: $5,427,3032020Assets 2021: $5,878,782Liabilities 2021: $348,978Net Assets 2021: $5,529,8042021Assets 2022: $5,134,643Liabilities 2022: $269,694Net Assets 2022: $4,864,9492022Assets 2023: $5,401,316Liabilities 2023: $209,561Net Assets 2023: $5,191,7552023Assets 2024: $5,579,122Liabilities 2024: $187,786Net Assets 2024: $5,391,3362024

Highlighted filing

2015

Assets$3,413,147
Liabilities$214,304
Net Assets$3,198,843

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,717,2572010Expenses 2011: $2,730,5422011Expenses 2012: $2,768,4862012Revenue 2013: $2,657,537Expenses 2013: $2,666,872Net Income 2013: -$9,3352013Revenue 2014: $2,802,397Expenses 2014: $2,811,112Net Income 2014: -$8,7152014Revenue 2015: $3,168,645Expenses 2015: $2,931,035Net Income 2015: $237,6102015Revenue 2016: $3,217,202Expenses 2016: $3,131,924Net Income 2016: $85,2782016Revenue 2017: $2,881,022Expenses 2017: $3,051,937Net Income 2017: -$170,9152017Revenue 2018: $5,587,695Expenses 2018: $3,264,438Net Income 2018: $2,323,2572018Revenue 2019: $2,718,027Expenses 2019: $2,972,552Net Income 2019: -$254,5252019Revenue 2020: $1,281,137Expenses 2020: $1,392,623Net Income 2020: -$111,4862020Revenue 2021: $1,060,795Expenses 2021: $1,100,873Net Income 2021: -$40,0782021Revenue 2022: $1,183,542Expenses 2022: $1,351,994Net Income 2022: -$168,4522022Revenue 2023: $1,536,975Expenses 2023: $1,439,569Net Income 2023: $97,4062023Revenue 2024: $1,486,419Expenses 2024: $1,453,565Net Income 2024: $32,8542024

Highlighted filing

2015

Revenue$3,168,645
Expenses$2,931,035
Net Income$237,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,209,392
Mission and Program Overview

Mission

To provide customized services to people with disabilities and other challenges based on their choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,047$1,107,393▲ $157,346
Investments in Publicly Traded Securities$949,337$969,428▲ $20,091
Savings and Temporary Cash Investments$756,081$740,327▼ $15,754
Accounts Receivable$287,112$332,457▲ $45,345
Cash and Non-Interest-Bearing Accounts$162,499$178,181▲ $15,682
Prepaid Expenses and Deferred Charges$23,671$56,077▲ $32,406
Pledges and Grants Receivable$3,600$29,284▲ $25,684
Total Assets$3,132,347$3,413,147▲ $280,800
Liabilities
Accounts Payable and Accrued Expenses$134,247$214,304▲ $80,057
Total Liabilities$134,247$214,304▲ $80,057
Net Assets / Fund Balance
Unrestricted Net Assets$2,994,500$3,198,843▲ $204,343
Temporarily Rstr Net Assets$3,600--
Total Net Assets Fund Balance$2,998,100$3,198,843▲ $200,743
Total Liabilities and Net Assets / Fund Balance$3,132,347$3,413,147▲ $280,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,672$1,046,857$1,433,529
Equipment$620,721$573,496$1,194,217
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BernerExecutive DiFT$69,251$11,073$80,324
Amy SkluzacekDirector of FinaFT$62,734$3,137$65,871

Board Members and Trustees

NameTitle
Steve PatronasChair
Don HoagChair Elect
Amy RutledgeDirector
Chris TraceyDirector
David GundersonDirector
Deb GoodDirector
ERIN L'ALLIERDirector
Gary HolquistDirector
Jon WellesDirector
Mike Dosan JrDirector
Peter RaukarDirector
Terri HallbackDirector
Todd SiegerDirector
Joel KolquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voyageur Bus CompanyTransportation3941 E CALVARY RD, Duluth, MN 55803$317,582
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,102
Program Service Revenue
$350,626
Investment Income
$46,183
Other Revenue
$734
All Other Contributions
$12,111
Change in Net Assets
$237,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,645
Revenue Not Reported on Form 990
$-29,392
Total Revenue per Audited Statements
$3,139,253
Total Revenue per Form 990
$3,168,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,596
Other Expenses$771,439
Total Fundraising Expense$15,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,305$113,681$3,060$1,745,046
Travel$427,982--$427,982
Payroll Taxes$150,805$24,537$1,168$176,510
Current Officers, Directors, Trustees, and Key Employees-$128,509$11,607$140,116
Depreciation Depletion$112,989$9,310-$122,299
Occupancy$71,486$6,216-$77,702
Other Employee Benefits$64,375$8,377-$72,752
Office Expenses$31,640$18,833-$50,473
Insurance$13,137$16,468-$29,605
Pension Plan Contributions$25,172--$25,172
Advertising-$9,523-$9,523
Fees for Service Investment Mgmnt Fees-$4,983-$4,983
Fees for Services Accounting-$4,635-$4,635
Information Technology$1,759$1,439-$3,198
Other Expenses$640$524-$1,164
Fees for Services Legal-$594-$594
Total Functional Expenses$2,549,564$365,636$15,835$2,931,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,510
Expenses per Audited Statements$2,931,035
Total Expenses per Form 990$2,931,035
Expenses Not Reported on Form 990$7,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$16,377---
Total Events$16,377---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 is e-mailed to all members of the audit committee and to the board chair. They review the form 990 in detail and respond with any comments to the director of finance and operations. After receiving responses from all members, any necessary changes are made. After all board members are informed of the changes the executive director signs the form 990 and the director of finance and operations ensures a timely filing.

Form 990, Page 6, Part VI, Line 12C

The governance committee reviews all conflict of interest forms signed by the board members, develops a summary of the forms, and distributes the summary to the board on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the board of directors during the annual budget process. Consideration is given to competitive market pay rates, salary surveys, state legislative prerogatives, and available funding. The board's executive committee evaluates the executive director's performance annually and makes recommendations to the full board

Form 990, Page 6, Part VI, Line 15B

The compensation review process for key employees is the same as the process for the executive director as described in 15a above.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy forms, and financial statements are made available to the public upon request. This information is maintained in the business office and all reasonable requests will be met.

Filing and Contact Details

Filer

Filer Name
Udac Inc
EIN
41-0856115
Phone
2187225867
Address
500 EAST 10TH STREET, DULUTH, MN 55805

Signing Officer

Name
Laurie Berner
Title
Executive Director
Phone
2187225867
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berner
Formed
1969
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
224
Volunteers
36

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Udac follows the recognition requirements of uncertain tax positions, if any, as required by generally accepted accounting principles. Udac has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates and as of december 31, 2015 and 2014, udac had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Udac is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities generally for tax years before 2012.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016377
IRS990/GainOrLossGrp/OtherAmt028282
IRS990/GainOrLossGrp/SecuritiesAmt02457
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IRS990/GovernmentGrantsAmt02742614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033786
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037700
IRS990/GrossReceiptsAmt03209392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01439
IRS990/InformationTechnologyGrp/ProgramServicesAmt01759
IRS990/InformationTechnologyGrp/TotalAmt03198
IRS990/InsuranceGrp/ManagementAndGeneralAmt016468
IRS990/InsuranceGrp/ProgramServicesAmt013137
IRS990/InsuranceGrp/TotalAmt029605
IRS990/InvestmentIncomeGrp/ExclusionAmt015444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0949337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0969428
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620353
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107393
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IRS990/LegalDomicileStateCd0MN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035243
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02998100
IRS990/NetAssetsOrFundBalancesEOYAmt03198843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030739
IRS990/NetUnrlzdGainsLossesInvstAmt0-36867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt071486
IRS990/OccupancyGrp/TotalAmt077702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018833
IRS990/OfficeExpensesGrp/ProgramServicesAmt031640
IRS990/OfficeExpensesGrp/TotalAmt050473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072752
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION - OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONS - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3524
IRS990/OtherExpensesGrp/ProgramServicesAmt010957
IRS990/OtherExpensesGrp/ProgramServicesAmt110317
IRS990/OtherExpensesGrp/ProgramServicesAmt2640
IRS990/OtherExpensesGrp/TotalAmt019921
IRS990/OtherExpensesGrp/TotalAmt118160
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0734
IRS990/OtherRevenueTotalAmt0734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150805
IRS990/PayrollTaxesGrp/TotalAmt0176510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025172
IRS990/PensionPlanContributionsGrp/TotalAmt025172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056077
IRS990/PrincipalOfficerNm0LAURIE BERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CONSUMER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STEPS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21638
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS PROGRAMS OFFERED PEOPLE A VARIETY OF EXPERIENCES TO ENHANCE THEIR DAILY LIVES. PEOPLE CAN GROW THROUGH LEARNING NEW OR ENHANCING CURRENT SKILLS, LEARN FROM OTHERS' EXPERIENCES, FIND INFORMATION REGARDING TOOLS AND TECHNOLOGY, CREATE NEW SOCIAL OPPORTUNITIES AND BECOME PART OF AN ORGANIZATION THAT WILL HELP PEOPLE GAIN CONFIDENCE THROUGH BUILDING A STRONGER SENSE OF SELF AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037350
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPS - SPECIALIZED TRAINING AND EXERCISE PROGRAM PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES, ISSUES OF AGING AND /OR CHRONIC MEDICAL CONDITIONS WHO ARE NOT SERVED OR ARE UNDERSERVED BY TRADITIONAL FITNESS PROGRAMS. THERE WERE 156 MEMBERSHIPS DURING 2015 SUPPORTED BY GRANTS AND FUNDRAISING AS WELL AS PAID MEMBERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02392616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047541
IRS990/PYOtherExpensesAmt0816512
IRS990/PYOtherRevenueAmt01866
IRS990/PYProgramServiceRevenueAmt0360374
IRS990/PYRevenuesLessExpensesAmt0-8715
IRS990/PYSalariesCompEmpBnftPaidAmt01994600
IRS990/PYTotalExpensesAmt02811112
IRS990/PYTotalRevenueAmt02802397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02392616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02261199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02269322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012234248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt012234248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02771102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02392616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02261199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02269322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02540009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012234248
IRS990ScheduleA/TotalSupportAmt012323113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03341
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.19$5.39$1.49$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.21$5.19$1.54$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.27$4.86$1.18$1.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.35$5.53$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.49$5.43$1.28$1.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.46$2.72$2.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.20$5.47$5.59$3.26$2.32
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$2.88$3.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$3.22$3.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.21$3.20$3.17$2.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$2.80$2.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$2.66$2.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.12$2.85$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.10$2.72$2.72