Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2015 • EIN 41-1290349

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

1915 Chicago Avenue SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,896

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$915,026

Down $56,364 (-5.8%) from 2014

Net Assets

Up

$878,396

Up $1,575 (+0.2%) from 2014

Liabilities

Down

$36,630

Down $57,939 (-61%) from 2014

Revenue

Up

$1,606,012

Up $120,356 (+8.1%) from 2014

Expenses

Up

$1,604,437

Up $179,392 (+13%) from 2014

Net Income

Down

$1,575

Down $59,036 (-97%) from 2014

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: $891,314Liabilities 2010: $106,475Net Assets 2010: $784,8392010Assets 2011: $865,786Liabilities 2011: $78,135Net Assets 2011: $787,6512011Assets 2012: $900,692Liabilities 2012: $100,112Net Assets 2012: $800,5802012Assets 2013: $905,298Liabilities 2013: $89,088Net Assets 2013: $816,2102013Assets 2014: $971,390Liabilities 2014: $94,569Net Assets 2014: $876,8212014Assets 2015: $915,026Liabilities 2015: $36,630Net Assets 2015: $878,3962015Assets 2016: $877,120Liabilities 2016: $26,349Net Assets 2016: $850,7712016Assets 2017: $1,007,357Liabilities 2017: $58,819Net Assets 2017: $948,5382017Assets 2018: $1,278,463Liabilities 2018: $183,634Net Assets 2018: $1,094,8292018Assets 2019: $1,247,935Liabilities 2019: $170,339Net Assets 2019: $1,077,5962019Assets 2020: $2,027,874Liabilities 2020: $441,170Net Assets 2020: $1,586,7042020Assets 2021: $2,514,859Liabilities 2021: $662,923Net Assets 2021: $1,851,9362021Assets 2022: $2,729,344Liabilities 2022: $473,955Net Assets 2022: $2,255,3892022Assets 2023: $2,676,880Liabilities 2023: $401,099Net Assets 2023: $2,275,7812023Assets 2024: $2,722,608Liabilities 2024: $377,364Net Assets 2024: $2,345,2442024

Highlighted filing

2015

Assets$915,026
Liabilities$36,630
Net Assets$878,396

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,4182010Revenue 2011: $1,517,453Expenses 2011: $1,382,981Net Income 2011: $134,4722011Expenses 2012: $1,491,7742012Revenue 2013: $1,494,916Expenses 2013: $1,479,286Net Income 2013: $15,6302013Revenue 2014: $1,485,656Expenses 2014: $1,425,045Net Income 2014: $60,6112014Revenue 2015: $1,606,012Expenses 2015: $1,604,437Net Income 2015: $1,5752015Revenue 2016: $1,444,907Expenses 2016: $1,472,532Net Income 2016: -$27,6252016Revenue 2017: $1,591,665Expenses 2017: $1,493,898Net Income 2017: $97,7672017Revenue 2018: $1,689,944Expenses 2018: $1,543,653Net Income 2018: $146,2912018Revenue 2019: $1,721,689Expenses 2019: $1,738,922Net Income 2019: -$17,2332019Revenue 2020: $2,964,108Expenses 2020: $2,455,000Net Income 2020: $509,1082020Revenue 2021: $2,720,465Expenses 2021: $2,455,233Net Income 2021: $265,2322021Revenue 2022: $2,824,611Expenses 2022: $2,421,158Net Income 2022: $403,4532022Revenue 2023: $2,726,093Expenses 2023: $2,705,701Net Income 2023: $20,3922023Revenue 2024: $3,423,661Expenses 2024: $3,354,198Net Income 2024: $69,4632024

Highlighted filing

2015

Revenue$1,606,012
Expenses$1,604,437
Net Income$1,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$1,606,012
Mission and Program Overview

Mission

To contribute to the wellbeing of latine families through providing a holistic and intergenerational approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming for pregnant moms, children, youth, parents and elders.

To contribute to the wellbeing and full participation of latin@s through education and family engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,357$631,968▲ $33,611
Pledges and Grants Receivable$205,530$238,572▲ $33,042
Cash and Non-Interest-Bearing Accounts$162,389$40,604▼ $121,785
Accounts Receivable$4,556$1,944▼ $2,612
Prepaid Expenses and Deferred Charges$558$1,938▲ $1,380
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$971,390$915,026▼ $56,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,784$36,630▼ $38,154
Unsecured Notes Loans Payable$19,784--
Other Liabilities$1--
Total Liabilities$94,569$36,630▼ $57,939
Net Assets / Fund Balance
Unrestricted Net Assets$702,209$722,629▲ $20,420
Temporarily Rstr Net Assets$174,612$155,767▼ $18,845
Total Net Assets Fund Balance$876,821$878,396▲ $1,575
Total Liabilities and Net Assets / Fund Balance$971,390$915,026▼ $56,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,724$202,641$451,365
Buildings$201,620$124,738$326,358
Other Land Buildings$25,204$194,507$219,711
Equipment$52,420$67,116$119,536
Land$104,000-$104,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxana LinaresExecutive DirecFT$65,896$65,896

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,255
Program Service Revenue
$87,433
Investment Income
$16,450
Other Revenue
$874
All Other Contributions
$1,141,170
Change in Net Assets
$1,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,338
Other Expenses$522,816
Total Fundraising Expense$49,288
Professional Fundraising Fees$25,283
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,205$52,384$4,676$848,265
Fees for Services Other$102,183-$15,185$117,368
Occupancy$113,226$263-$113,489
Payroll Taxes$63,399$8,993-$72,392
Other Employee Benefits$69,785--$69,785
Current Officers, Directors, Trustees, and Key Employees-$65,896-$65,896
Office Expenses$44,122$4,349$1,386$49,857
Conferences and Meetings$43,894$291$1,214$45,399
Depreciation Depletion$43,927--$43,927
Fees for Services Professional Fundraising--$25,283$25,283
Insurance$17,618--$17,618
Fees for Services Accounting$7,010$3,590-$10,600
Advertising-$2,111-$2,111
Fees for Services Legal$1,380--$1,380
Other Expenses$59$1,905$1,056$1,115
All Other Expenses$568$6$83$657
Total Functional Expenses$1,414,794$140,355$49,288$1,604,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A pdf copy of the 990 is submitted to the board of directors at a scheduled board meeting or via e-mail, which the board then reviews. Upon approval by the board, the board chair signs the 990 and it is submitted for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members, executive director, and staff sign a conflict of interest form every year. Centro tyrone guzman complies with charities review council standards, requiring board members to disclose conflicts of interest at the beginning of each board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director is set out in an employee contract approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other employees is based upon performance and budget availability and is reviewed and approved by the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Centro tyrone guzman makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centro Tyrone Guzman
EIN
41-1290349
Phone
6128741412
Address
1915 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Osiris Guzman
Title
Chairwoman
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
218

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
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IRS990/Desc0THE GOAL OF THE EDUCATION DEPARTMENT IS TO PROMOTE LITERACY SKILLS AND INCREASED ACCESS TO EDUCATION FOR LOW-INCOME LATINO FAMILIES. THE DEPARTMENT SERVES STUDENTS FROM THE AGE OF 33 MONTHS IN SIEMBRA MONTESSORI EARLY LEARNING CENTER TO ADULTS IN THE ADULT LITERACY PROGRAMS.SIEMBRA MONTESSORI IS A LICENSED, FULL-DAY, DUAL LANGUAGE MONTESSORI PROGRAM RECOGNIZED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. SIEMBRA PROVIDED SERVICES TO 108 INDIVIDUALS IN 2015.THROUGH BE@SCHOOL WE PARTNERED WITH HENNEPIN COUNTY, SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS. THE PROGRAM PROMOTES ACADEMIC SUCCESS WITH A FOCUS ON INCREASING STUDENT ATTENDANCE. sTAFF PROVIDED SERVICES TO 162 INDIVIDUALS.RAICES YOUTH DEVELOPMENT PROGRAM - PROVIDES A BROAD RANGE OF HOLISTIC IN-SCHOOL AND OUT-OF SCHOOL PROGRAMS TO LATINO YOUTH WITH THE GOAL OF PROMOTING HEALTHY BEHAVIORS, STRENGTHENING FAMILIES AND SUPPORTING YOUTH TO ACHIEVE A SUCCESSFUL FUTURE. IN 2015, 99 INDIVIDUALS PARTICIPATED IN THE PROGRAM.ADULT LITERACY PROGRAM PARTNERS WITH THE MEXICAN CONSULATE IN ST PAUL, CONEVYT AND INSTITUTE OF THE MEXICANS IN THE INTERIOR, TO PROVIDE TUTORS AND EDUCATIONAL MATERIAL SO ADULTS CAN OBTAIN THEIR PRIMARY AND/OR HIGH SCHOOL DIPLOMA. IN 2015, 13 ADULT STUDENTS RECEIVED THEIR DIPLOMAS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt016450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631968
IRS990/LandBldgEquipCostOrOtherBssAmt01220970
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO THE WELLBEING AND FULL PARTICIPATION OF LATIN@S THROUGH EDUCATION AND FAMILY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876821
IRS990/NetAssetsOrFundBalancesEOYAmt0878396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0874
IRS990/NoncashContributionsAmt08245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263
IRS990/OccupancyGrp/ProgramServicesAmt0113226
IRS990/OccupancyGrp/TotalAmt0113489
IRS990/OfficeExpensesGrp/FundraisingAmt01386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OfficeExpensesGrp/ProgramServicesAmt044122
IRS990/OfficeExpensesGrp/TotalAmt049857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069785
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt21056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ProgramServicesAmt088353
IRS990/OtherExpensesGrp/ProgramServicesAmt119255
IRS990/OtherExpensesGrp/ProgramServicesAmt28810
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt088950
IRS990/OtherExpensesGrp/TotalAmt119255
IRS990/OtherExpensesGrp/TotalAmt211090
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08993
IRS990/PayrollTaxesGrp/ProgramServicesAmt063399
IRS990/PayrollTaxesGrp/TotalAmt072392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01938
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087433
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH AND WELLNESS DEPARTMENT OFFERS A DIVERSE RANGE OF WELLNESS PROGRAMS THAT PROVIDE A CONTINUUM OF CARE IN A CULTURALLY AFFIRMING ENVIRONMENT THAT NOURISHES THE HEART, MIND, BODY AND SPIRIT.EMERGENCY LATINO FOOD SHELF PROVIDED NUTRICIOUS FOOD TO 2,832 INDIVIDUALS. THE FAMILY NUTRITION PROGRAM UTILIZES A VARIETY OF CULTURALLY-RESPONSIVE, FAMILY-CENTERED APPROACHES. STAFF PROVIDED INFORMATION TO 41 CHILDREN, 28 PARENTS AND 50 ELDERS ABOUT NUTRITION, ENCOURAGING FAMILIES TO ADOPT HEALTHIER EATING HABITS.MATERNAL AND CHILD HEALTH AND NOSOTRAS WOMEN'S PROGRAMS PROVIDE CULTURALLY RESPONSIVE PARENTING, HEALTH RESOURCES, CONNECTION TO HEALTH INSURANCE, CENTERING PREGNANCY CARE AND EDUCATION, INTERGENERATIONAL GARDENING, INTERGENERATIONAL FAMILY HEALTH DAYS, TRADITIONAL HEALING TRAININGS, AND TRAINING FOR FAMILY PLANNING COMMUNITY EDUCATORS. IN 2015, 4,459 INDIVIDUALS PARTICIPATED IN THE PROGRAMS.WISE ELDERS ENGAGES LATINO ELDERS IN CHRONIC DISEASE PREVENTION AND MANAGEMENT, SOCIAL ACTIVITIES, AND WELLNESS ACTIVITIES AIMED AT REDUCING ISOLATION, SUPPORTING INDEPENDENT LIVING, AND IMPROVING WELL-BEING. IN 2015, 97 ELDERS PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674238
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRO TYRONE GUZMAN'S ANNUAL CHRISTMAS PARTY PROVIDES A SPACE FOR CHILDREN AND THEIR FAMILIES TO ENJOY THE SPIRIT OF THE SEASON. FOR THE 13TH CONSECUTIVE YEAR WE HAVE WORKED IN PARTNERSHIP WITH THE NOTRE DAME ALUMNI CLUB, TOYS FOR TOTS AND THE MARINES, TO CELEBRATE THE HOLIDAYS WITH 680 CHILDREN AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445806
IRS990/PYOtherRevenueAmt019730
IRS990/PYProgramServiceRevenueAmt096314
IRS990/PYRevenuesLessExpensesAmt060611
IRS990/PYSalariesCompEmpBnftPaidAmt0962084
IRS990/PYTotalExpensesAmt01425045
IRS990/PYTotalProfFndrsngExpnsAmt017155
IRS990/PYTotalRevenueAmt01485656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0874
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01369486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01373874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01361887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01357244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06963746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145654
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04032
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt07345119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01465800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01457904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01479861
IRS990ScheduleA/Total509Grp/TotalAmt07450119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01485656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01495768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07599805
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.35$3.42$3.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.40$2.28$2.73$2.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.47$2.26$2.82$2.42$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.66$1.85$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$2.96$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$1.69$1.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.49$1.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.09$0.82$1.49$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.52$1.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.36