Civic Intelligence

Home and Community Options Inc.

990 • Fiscal year 2022 • EIN 41-1278194

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

66 East Third StreetWinona, MN 55987

(507) 452-1021

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,087

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,818,368

Down $724,141 (-6.3%) from 2021

Net Assets

Down

$10,124,582

Down $665,097 (-6.2%) from 2021

Liabilities

Down

$693,786

Down $59,044 (-7.8%) from 2021

Revenue

Up

$10,464,532

Up $675,903 (+6.9%) from 2021

Expenses

Up

$10,460,924

Up $701,481 (+7.2%) from 2021

Net Income

Down

$3,608

Down $25,578 (-88%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,803,998Liabilities 2010: $2,788,153Net Assets 2010: $5,015,8452010Assets 2011: $7,870,871Liabilities 2011: $2,399,896Net Assets 2011: $5,470,9752011Assets 2012: $7,979,575Liabilities 2012: $1,909,101Net Assets 2012: $6,070,4742012Assets 2013: $8,193,119Liabilities 2013: $1,852,585Net Assets 2013: $6,340,5342013Assets 2014: $8,338,450Liabilities 2014: $1,567,420Net Assets 2014: $6,771,0302014Assets 2015: $8,614,234Liabilities 2015: $1,554,783Net Assets 2015: $7,059,4512015Assets 2016: $9,072,848Liabilities 2016: $1,371,622Net Assets 2016: $7,701,2262016Assets 2017: $9,364,963Liabilities 2017: $1,337,001Net Assets 2017: $8,027,9622017Assets 2018: $9,698,358Liabilities 2018: $1,307,877Net Assets 2018: $8,390,4812018Assets 2019: $10,231,887Liabilities 2019: $1,273,429Net Assets 2019: $8,958,4582019Assets 2020: $11,252,373Liabilities 2020: $839,608Net Assets 2020: $10,412,7652020Assets 2021: $11,542,509Liabilities 2021: $752,830Net Assets 2021: $10,789,6792021Assets 2022: $10,818,368Liabilities 2022: $693,786Net Assets 2022: $10,124,5822022Assets 2023: $11,745,271Liabilities 2023: $720,041Net Assets 2023: $11,025,2302023Assets 2024: $13,174,196Liabilities 2024: $820,340Net Assets 2024: $12,353,8562024

Highlighted filing

2022

Assets$10,818,368
Liabilities$693,786
Net Assets$10,124,582

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $8,280,7612010Expenses 2011: $8,292,9942011Revenue 2012: $8,793,444Expenses 2012: $8,285,131Net Income 2012: $508,3132012Revenue 2013: $8,776,746Expenses 2013: $8,620,594Net Income 2013: $156,1522013Revenue 2014: $9,128,398Expenses 2014: $8,731,935Net Income 2014: $396,4632014Revenue 2015: $9,889,594Expenses 2015: $9,529,515Net Income 2015: $360,0792015Revenue 2016: $10,355,184Expenses 2016: $9,796,777Net Income 2016: $558,4072016Revenue 2017: $10,284,297Expenses 2017: $10,148,485Net Income 2017: $135,8122017Revenue 2018: $10,543,618Expenses 2018: $10,018,201Net Income 2018: $525,4172018Revenue 2019: $10,478,940Expenses 2019: $10,232,671Net Income 2019: $246,2692019Revenue 2020: $11,651,404Expenses 2020: $10,531,093Net Income 2020: $1,120,3112020Revenue 2021: $9,788,629Expenses 2021: $9,759,443Net Income 2021: $29,1862021Revenue 2022: $10,464,532Expenses 2022: $10,460,924Net Income 2022: $3,6082022Revenue 2023: $10,913,350Expenses 2023: $10,451,657Net Income 2023: $461,6932023Revenue 2024: $12,364,446Expenses 2024: $11,229,540Net Income 2024: $1,134,9062024

Highlighted filing

2022

Revenue$10,464,532
Expenses$10,460,924
Net Income$3,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$10,835,516
Mission and Program Overview

Mission

Home and community options, inc. Is dedicated to providing support and residential services to people with developmental disabilities and related conditions by providing training and support to these individuals and their families. We strive to enable individuals with disabilities to live as full, independent members of their communities.

Provide housing and care options to developmentally disabled individuals so they can live as independently as possible in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,195,602$4,050,761▲ $1,855,159
Land, Buildings, and Equipment, Net$3,048,781$2,511,794▼ $536,987
Savings and Temporary Cash Investments$3,579,171$1,813,037▼ $1,766,134
Investments Other Securities$1,840,724$1,495,298▼ $345,426
Accounts Receivable$773,174$852,003▲ $78,829
Prepaid Expenses and Deferred Charges$44,114$23,712▼ $20,402
Cash and Non-Interest-Bearing Accounts$16,043$7,852▼ $8,191
Total Assets$11,542,509$10,818,368▼ $724,141
Other Assets Total$44,900$63,911▲ $19,011
Liabilities
Accounts Payable and Accrued Expenses$588,449$575,695▼ $12,754
Mortgage Notes Payable Secured by Investment Property$156,521$109,751▼ $46,770
Escrow Account Liability$7,860$8,340▲ $480
Total Liabilities$752,830$693,786▼ $59,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,736,884$10,078,453▼ $658,431
Net Assets With Donor Restrictions$52,795$46,129▼ $6,666
Total Net Assets Fund Balance$10,789,679$10,124,582▼ $665,097
Total Liabilities and Net Assets / Fund Balance$11,542,509$10,818,368▼ $724,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,281$4,148,728$5,785,009
Equipment$385,875$1,654,488$2,040,363
Land$489,638-$489,638
Other Securities$1,495,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$431,708-▼ $1,944--
2019$393,728-▲ $59,984$16,384$431,708
2018$433,122-▼ $17,876$16,026$393,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Radcliffe-horstmanExecutive DirectorFT$123,667$16,420$140,087
Maureen SchaubleFinance DirectorFT$92,996$17,080$110,076

Board Members and Trustees

NameTitle
Laurel KrusePresident
Jonelle MooreVice President
Brittani BurtDirector
Bruce NelsonDirector
Eva PampuchDirector
Gary LuehmannDirector
Jan MosherDirector
Kelly BorckDirector
Lynn TheurerDirector
Mary StoltmanDirector
Michael HagartyDirector
Robert YoungermanDirector
Thomas WilliamsDirector
Marisa CorcoranSecretary
Randal DomeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,266
Program Service Revenue
$9,778,840
Investment Income
$494,860
Other Revenue
$34,566
All Other Contributions
$141,307
Change in Net Assets
$3,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,948,190
Other Expenses$1,512,734
Total Fundraising Expense$89,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,333,780$926,503$35,425$7,295,708
Other Employee Benefits$571,380$146,171$5,540$723,091
Payroll Taxes$483,079$84,705$2,709$570,493
Occupancy$327,427$81,477-$408,904
Depreciation Depletion$254,973$43,823-$298,796
Current Officers, Directors, Trustees, and Key Employees-$250,163-$250,163
Office Expenses$95,541$38,722$6,333$140,596
Pension Plan Contributions$79,006$28,315$1,414$108,735
Fees for Services Other$31,603$18,112$35,883$85,598
Insurance$63,263$16,157-$79,420
All Other Expenses$50,233$14,616-$64,849
Fees for Services Accounting$19,599$6,697-$26,296
Other Expenses$18,601$1,860$2,201$20,461
Advertising-$14,688-$14,688
Information Technology-$9,618-$9,618
Travel$2,246$3,285-$5,531
Interest-$4,283-$4,283
Total Functional Expenses$8,674,871$1,696,548$89,505$10,460,924
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The board of directors are presented with the 990 at a regular board meeting for review and approval.

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

On an annual basis the members of the board of directors are asked to complete and sign a conflict of interest statement. If the board member does not complete and sign the statement they are given a second notice to complete and sign the statement.

Form 990, Part VI, Section B, Line 15

Human resources provides data to the hco policy committee, policy committee brings recommendation to the hco board of directors for a motion to approve.

Form 990, Part VI, Section C, Line 19

The policies and relevant information are available to employees through our intranet. The board uses a policy review committee to review and update policies. Other stakeholders can request documents and policies from the agency upon request.

Filing and Contact Details

Filer

Filer Name
Home and Community Options Inc
EIN
41-1278194
Phone
5074521021
Address
66 EAST THIRD STREET, WINONA, MN 55987

Signing Officer

Name
Suzanne Horstman
Title
Executive Director
Phone
5074521021
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Horstman
Formed
1975
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
468
Volunteers
6

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in this process from last year.

Financial Statement Notes

PART IV, LINE 2B:

SECURITY DEPOSITS

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organizations and recognize a tax liability (or asset) if the organizations have taken uncertain positions that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organizations, and has concluded that as of december 31, 2022 and 2021, 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 organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND CARE OPTIONS TO DEVELOPMENTALLY DISABLED INDIVIDUALS SO THEY CAN LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt014959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt010835516
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016157
IRS990/InsuranceGrp/ProgramServicesAmt063263
IRS990/InsuranceGrp/TotalAmt079420
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0HOME AND COMMUNITY OPTIONS, INC. IS DEDICATED TO PROVIDING SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS BY PROVIDING TRAINING AND SUPPORT TO THESE INDIVIDUALS AND THEIR FAMILIES. WE STRIVE TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE AS FULL, INDEPENDENT MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109751
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IRS990/NetAssetsOrFundBalancesEOYAmt010124582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0421887
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-668705
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010078453
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IRS990/OccupancyGrp/ManagementAndGeneralAmt081477
IRS990/OccupancyGrp/ProgramServicesAmt0327427
IRS990/OccupancyGrp/TotalAmt0408904
IRS990/OfficeExpensesGrp/FundraisingAmt06333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038722
IRS990/OfficeExpensesGrp/ProgramServicesAmt095541
IRS990/OfficeExpensesGrp/TotalAmt0140596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146171
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IRS990/OtherExpensesGrp/Desc1RESIDENT TRANSPORTATION
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt0261194
IRS990/OtherExpensesGrp/ProgramServicesAmt167969
IRS990/OtherExpensesGrp/ProgramServicesAmt214977
IRS990/OtherExpensesGrp/ProgramServicesAmt318601
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IRS990/OtherExpensesGrp/TotalAmt167969
IRS990/OtherExpensesGrp/TotalAmt224531
IRS990/OtherExpensesGrp/TotalAmt320461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY FEES-TENANTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14842
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06333780
IRS990/OtherSalariesAndWagesGrp/TotalAmt07295708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483079
IRS990/PayrollTaxesGrp/TotalAmt0570493
IRS990/PensionPlanContributionsGrp/FundraisingAmt01414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079006
IRS990/PensionPlanContributionsGrp/TotalAmt0108735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023712
IRS990/PrincipalOfficerNm0SUZANNE HORSTMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE - HUD PROJECTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09507366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271474
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SUPPORT SERVICES AND BASIC SUPPORT SERVICES CARED FOR 58 INDIVIDUALS IN THEIR OWN APARTMENT OR IN THEIR FAMILY HOME. THE IN-HOME SUPPORT SERVICES (IN-HOME FAMILY SUPPORT, INDEPENDENT LIVING SKILLS TRAINING, SEMI-INDEPENDENT LIVING SKILLS, INTEGRATED COMMUNITY SUPPORT) PROGRAMS SUPORTED INDIVIDUALS THAT RECEIVED SERVICES AND COUNSELING WITH DAILY LIVING SKILLS SUCH AS: MONEY MANAGEMENT, HOME MAINTENANCE, HEALTH AND NUTRITION, FOOD PREPARATION, AND TRANSPORTATION. BASIC SUPPORT SERVICES (24-HOUR EMERGENCY ASSISTANCE, HOMEMAKER, PERSONAL SUPPORT, AND RESPITE CARE) PROVIDED CARE IN THE BASIC SUPPORT SERVICE MODEL. THESE SERVICES PROVIDED ESSENTIAL TOOLS NEEDED TO MAINTAIN THE SAFETY OF THE INDIVIDUAL. SERVICES LIKE RESPITE CARE GAVE THE PRIMARY CAREGIVERS RELIEF FROM THE CARE DEMANDS OF THEIR LOVED ONE WITH A DEVELOPMENTAL DISABILITY. STAFF PROVIDED RESPITE CARE IN THE PERSON'S HOME OR AT ONE OF HCO'S TWO FAMILY RESOURCE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877094
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD SUBSIDIZED APARTMENTS PROVIDED INDIVIDUALS WITH HUD-FUNDED RENT SUBSIDIES. THIS ALLOWED FOR LOW INCOME INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR COMMUNITIES IN AN APARTMENT SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177987
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063753
IRS990/PYOtherExpensesAmt01488194
IRS990/PYOtherRevenueAmt012946
IRS990/PYProgramServiceRevenueAmt09533943
IRS990/PYRevenuesLessExpensesAmt029186
IRS990/PYSalariesCompEmpBnftPaidAmt08271249
IRS990/PYTotalExpensesAmt09759443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09788629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09094
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08664838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03579171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01813037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01764755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078027

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.82$12.4$12.4$11.2$1.13
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.72$11.0$10.9$10.5$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.69$10.1$10.5$10.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.8$9.79$9.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.84$10.4$11.7$10.5$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.27$8.96$10.5$10.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.31$8.39$10.5$10.0$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.36$1.34$8.03$10.3$10.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.07$1.37$7.70$10.4$9.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.61$1.55$7.06$9.89$9.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.57$6.77$9.13$8.73$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.19$1.85$6.34$8.78$8.62$0.16
2012Summary only. Only limited summary data is available for this year.$7.98$1.91$6.07$8.79$8.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.40$5.47$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$2.79$5.02$8.28
Peer Organizations

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