Civic Intelligence

International Wolf Center

990 • Fiscal year 2015 • EIN 41-1543539

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

7100 Northland Cir N Rm/Ste 205Minneapolis, MN 55428

(763) 560-7374

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% 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

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,774

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$1,746,272

Down $55,896 (-3.1%) from 2014

Net Assets

Down

$1,649,058

Down $62,971 (-3.7%) from 2014

Liabilities

Up

$97,214

Up $7,075 (+7.8%) from 2014

Revenue

Up

$1,387,060

Up $78,406 (+6.0%) from 2014

Expenses

Down

$1,450,031

Down $58,575 (-3.9%) from 2014

Net Income

Up

-$62,971

Up $136,981 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,442Liabilities 2011: $79,985Net Assets 2011: $1,776,4572011Assets 2012: $1,853,532Liabilities 2012: $76,396Net Assets 2012: $1,777,1362012Assets 2013: $1,992,496Liabilities 2013: $80,515Net Assets 2013: $1,911,9812013Assets 2014: $1,802,168Liabilities 2014: $90,139Net Assets 2014: $1,712,0292014Assets 2015: $1,746,272Liabilities 2015: $97,214Net Assets 2015: $1,649,0582015Assets 2016: $1,838,825Liabilities 2016: $90,967Net Assets 2016: $1,747,8582016Assets 2017: $2,087,426Liabilities 2017: $93,796Net Assets 2017: $1,993,6302017Assets 2018: $3,279,093Liabilities 2018: $210,603Net Assets 2018: $3,068,4902018Assets 2019: $3,613,393Liabilities 2019: $102,351Net Assets 2019: $3,511,0422019Assets 2020: $4,263,552Liabilities 2020: $320,941Net Assets 2020: $3,942,6112020Assets 2021: $5,523,484Liabilities 2021: $154,153Net Assets 2021: $5,369,3312021Assets 2022: $5,746,372Liabilities 2022: $278,479Net Assets 2022: $5,467,8932022Assets 2023: $6,441,455Liabilities 2023: $371,399Net Assets 2023: $6,070,0562023Assets 2024: $7,347,746Liabilities 2024: $296,870Net Assets 2024: $7,050,8762024

Highlighted filing

2015

Assets$1,746,272
Liabilities$97,214
Net Assets$1,649,058

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,570,452Expenses 2011: $1,389,730Net Income 2011: $180,7222011Expenses 2012: $1,514,7092012Revenue 2013: $1,533,627Expenses 2013: $1,398,782Net Income 2013: $134,8452013Revenue 2014: $1,308,654Expenses 2014: $1,508,606Net Income 2014: -$199,9522014Revenue 2015: $1,387,060Expenses 2015: $1,450,031Net Income 2015: -$62,9712015Revenue 2016: $1,767,912Expenses 2016: $1,669,113Net Income 2016: $98,7992016Revenue 2017: $1,870,004Expenses 2017: $1,624,232Net Income 2017: $245,7722017Revenue 2018: $2,979,001Expenses 2018: $1,904,141Net Income 2018: $1,074,8602018Revenue 2019: $2,327,273Expenses 2019: $1,884,721Net Income 2019: $442,5522019Revenue 2020: $2,295,174Expenses 2020: $1,863,605Net Income 2020: $431,5692020Revenue 2021: $3,295,422Expenses 2021: $1,868,702Net Income 2021: $1,426,7202021Revenue 2022: $2,371,502Expenses 2022: $2,259,562Net Income 2022: $111,9402022Revenue 2023: $2,942,944Expenses 2023: $2,343,655Net Income 2023: $599,2892023Revenue 2024: $3,280,826Expenses 2024: $2,300,006Net Income 2024: $980,8202024

Highlighted filing

2015

Revenue$1,387,060
Expenses$1,450,031
Net Income-$62,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,520,965
Mission and Program Overview

Mission

To promote and to educate the public about the importance of wolves. Advance the survival of wolf populations by teaching about wolves, their relationship to wild lands, and the human role in their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,152$718,078▼ $73,074
Cash and Non-Interest-Bearing Accounts$430,208$569,061▲ $138,853
Savings and Temporary Cash Investments$502,981$274,271▼ $228,710
Inventories for Sale or Use$37,833$120,251▲ $82,418
Prepaid Expenses and Deferred Charges$8,798$22,342▲ $13,544
Pledges and Grants Receivable$25,482$20,833▼ $4,649
Accounts Receivable$4,737$16,836▲ $12,099
Total Assets$1,802,168$1,746,272▼ $55,896
Other Assets Total$977$4,600▲ $3,623
Liabilities
Accounts Payable and Accrued Expenses$23,301$49,439▲ $26,138
Other Liabilities$66,838$47,775▼ $19,063
Total Liabilities$90,139$97,214▲ $7,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,217$1,515,878▼ $135,339
Temporarily Rstr Net Assets$60,812$133,180▲ $72,368
Total Net Assets Fund Balance$1,712,029$1,649,058▼ $62,971
Total Liabilities and Net Assets / Fund Balance$1,802,168$1,746,272▼ $55,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718,078$804,325$1,522,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob SchultzExecutive DiFT$89,774$89,774

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$873,896
Program Service Revenue
$374,095
Investment Income
$6,773
Other Revenue
$132,296
All Other Contributions
$547,113
Change in Net Assets
$-62,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,060
Revenue Not Reported on Form 990
$113,444
Total Revenue per Audited Statements
$1,500,504
Total Revenue per Form 990
$1,387,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,852
Other Expenses$695,179
Total Fundraising Expense$74,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,914$21,390$40,519$560,823
Office Expenses$124,438$756$5,382$130,576
Occupancy$107,332$8,040$8,040$123,412
Depreciation Depletion$107,396$7,588-$114,984
Current Officers, Directors, Trustees, and Key Employees$89,774--$89,774
All Other Expenses$56,787$667$426$57,880
Payroll Taxes$50,937$2,460$4,299$57,696
Other Employee Benefits$39,897$2,197$4,465$46,559
Information Technology$28,201$268$1,890$30,359
Fees for Services Other$25,972$2,801$193$28,966
Advertising$22,224-$1,263$23,487
Travel$22,134$740$408$23,282
Other Expenses$16,503$192$3,615$20,118
Insurance$15,546$1,011$337$16,894
Fees for Services Accounting$10,580$690$230$11,500
Fees for Services Legal$3,608$235$78$3,921
Conferences and Meetings$2,215$715$465$3,395
Interest$664$43$14$721
Total Functional Expenses$1,325,537$49,793$74,701$1,450,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,475
Expenses per Audited Statements$1,450,031
Total Expenses per Form 990$1,450,031
Expenses Not Reported on Form 990$113,444
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
Accrued Payroll$39,945
Credit Card Payable$2,762
Deferred Revenue$2,719
Accrued Retirement Contribution$2,349
Accrued Sales Tax-
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, Page 6, Part VI, Line 2

Jerry sanders debbie hinchcliffe board member board member married

Form 990, Page 6, Part VI, Line 11B

Reviewed and approved by the governing board before filing.

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

Annual review of policy with officers, directors, and key employees.

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

On an annual basis, the board of directors conducts an annual review of the executive director, in which the board chair and other members of the executive committee interview other board members on the executive director's performance, collect feedback from employees, and a self-review from the executive director. Salary increases for this position are set by the board of directors following the review. The board uses comparative salary information provided by tht minnesota council on nonprofits to determine this salary level and ensure that is is comparable to other similar organizations. The board of directors approves the executive directors performance reviews and the salary for this poistion.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
International Wolf Center
EIN
41-1543539
Phone
7635607374
Address
7100 NORTHLAND CIR N RM/STE 205, MINNEAPOLIS, MN 55428

Signing Officer

Name
Rob Schultz
Title
Executive Director
Phone
7635607374
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Schultz
Formed
1985
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
31

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has identified no exposures concerning the liability for unrecognized tax benefits. The current tax years open are 2012 through 2015. During the upcoming 12 months the organization expects no material changes to occur related to accounting for uncertainty in income taxes.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt044320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01520965
IRS990/GrossSalesOfInventoryAmt0263155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01890
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0268
IRS990/InformationTechnologyGrp/ProgramServicesAmt028201
IRS990/InformationTechnologyGrp/TotalAmt030359
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/ProgramServicesAmt015546
IRS990/InsuranceGrp/TotalAmt016894
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt0664
IRS990/InterestGrp/TotalAmt0721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120251
IRS990/InvestmentIncomeGrp/ExclusionAmt09819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718078
IRS990/LandBldgEquipCostOrOtherBssAmt01522403
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0263335
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF WOLVES. ADVANCE THE SURVIVAL OF WOLF POPULATIONS BY TEACHING ABOUT WOLVES, THEIR RELATIONSHIP TO WILD LANDS, AND THE HUMAN ROLE IN THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01712029
IRS990/NetAssetsOrFundBalancesEOYAmt01649058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132296
IRS990/NoncashContributionsAmt011398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08040
IRS990/OccupancyGrp/ManagementAndGeneralAmt08040
IRS990/OccupancyGrp/ProgramServicesAmt0107332
IRS990/OccupancyGrp/TotalAmt0123412
IRS990/OfficeExpensesGrp/FundraisingAmt05382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124438
IRS990/OfficeExpensesGrp/TotalAmt0130576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977
IRS990/OtherAssetsTotalGrp/EOYAmt04600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046559
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CENTER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EXTENDED GROUP PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt03077
IRS990/OtherExpensesGrp/FundraisingAmt13615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt058125
IRS990/OtherExpensesGrp/ProgramServicesAmt125066
IRS990/OtherExpensesGrp/ProgramServicesAmt219224
IRS990/OtherExpensesGrp/ProgramServicesAmt316503
IRS990/OtherExpensesGrp/TotalAmt058125
IRS990/OtherExpensesGrp/TotalAmt125066
IRS990/OtherExpensesGrp/TotalAmt222493
IRS990/OtherExpensesGrp/TotalAmt320118
IRS990/OtherLiabilitiesGrp/BOYAmt066838
IRS990/OtherLiabilitiesGrp/EOYAmt047775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt050937
IRS990/PayrollTaxesGrp/TotalAmt057696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022342
IRS990/PrincipalOfficerNm0ROB SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WOLF CENTER ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010070
IRS990/PYOtherExpensesAmt0731165
IRS990/PYOtherRevenueAmt0112992
IRS990/PYProgramServiceRevenueAmt0332552
IRS990/PYRevenuesLessExpensesAmt0-199952
IRS990/PYSalariesCompEmpBnftPaidAmt0777441
IRS990/PYTotalExpensesAmt01508606
IRS990/PYTotalRevenueAmt01308654
IRS990/ReconcilationRevenueExpnssAmt0-62971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0356,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04677657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt04677657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.30$7.05$3.28$2.30$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.37$6.07$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.28$5.47$2.37$2.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$3.30$1.87$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.32$3.94$2.30$1.86$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$2.33$1.88$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.21$3.07$2.98$1.90$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.09$1.99$1.87$1.62$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$1.77$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.39$1.45$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.09$1.71$1.31$1.51$0.20
2013Summary only. Only limited summary data is available for this year.$1.99$0.08$1.91$1.53$1.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.78$1.51
2011Summary only. Only limited summary data is available for this year.$1.86$0.08$1.78$1.57$1.39$0.18