Civic Intelligence

Assistance League of Minneapolisst

990 • Fiscal year 2016 • EIN 41-1736323

Jun 01, 2015 to May 31, 2016 • Filed on Oct 15, 2016

6416 Penn Avenue SouthRichfield, MN 55423

(612) 886-2135

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$628,857

Up $86,202 (+16%) from 2015

Net Assets

Up

$610,800

Up $87,199 (+17%) from 2015

Liabilities

Down

$18,057

Down $997 (-5.2%) from 2015

Revenue

Up

$437,226

Up $122,213 (+39%) from 2015

Expenses

Up

$350,027

Up $65,978 (+23%) from 2015

Net Income

Up

$87,199

Up $56,235 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $418,945Liabilities 2011: $15,313Net Assets 2011: $403,6322011Assets 2012: $487,506Liabilities 2012: $17,397Net Assets 2012: $470,1092012Assets 2013: $526,893Liabilities 2013: $15,853Net Assets 2013: $511,0402013Assets 2014: $512,030Liabilities 2014: $18,756Net Assets 2014: $493,2742014Assets 2015: $542,655Liabilities 2015: $19,054Net Assets 2015: $523,6012015Assets 2016: $628,857Liabilities 2016: $18,057Net Assets 2016: $610,8002016Assets 2017: $656,413Liabilities 2017: $28,100Net Assets 2017: $628,3132017Assets 2018: $689,764Liabilities 2018: $33,389Net Assets 2018: $656,3752018Assets 2019: $684,055Liabilities 2019: $30,394Net Assets 2019: $653,6612019Assets 2020: $646,323Liabilities 2020: $25,195Net Assets 2020: $621,1282020Assets 2021: $667,571Liabilities 2021: $32,552Net Assets 2021: $635,0192021Assets 2022: $737,449Liabilities 2022: $86,139Net Assets 2022: $651,3102022Assets 2023: $1,216,641Liabilities 2023: $351,637Net Assets 2023: $865,0042023Assets 2024: $1,154,260Liabilities 2024: $270,261Net Assets 2024: $883,9992024Assets 2025: $1,029,637Liabilities 2025: $142,862Net Assets 2025: $886,7752025

Highlighted filing

2016

Assets$628,857
Liabilities$18,057
Net Assets$610,800

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $166,3842011Expenses 2012: $215,0672012Revenue 2013: $284,328Expenses 2013: $243,397Net Income 2013: $40,9312013Revenue 2014: $316,439Expenses 2014: $334,205Net Income 2014: -$17,7662014Revenue 2015: $315,013Expenses 2015: $284,049Net Income 2015: $30,9642015Revenue 2016: $437,226Expenses 2016: $350,027Net Income 2016: $87,1992016Revenue 2017: $363,339Expenses 2017: $354,512Net Income 2017: $8,8272017Revenue 2018: $380,208Expenses 2018: $349,231Net Income 2018: $30,9772018Revenue 2019: $381,324Expenses 2019: $382,855Net Income 2019: -$1,5312019Revenue 2020: $385,219Expenses 2020: $423,079Net Income 2020: -$37,8602020Revenue 2021: $260,382Expenses 2021: $304,565Net Income 2021: -$44,1832021Revenue 2022: $467,657Expenses 2022: $419,679Net Income 2022: $47,9782022Revenue 2023: $713,522Expenses 2023: $515,062Net Income 2023: $198,4602023Revenue 2024: $764,523Expenses 2024: $780,039Net Income 2024: -$15,5162024Revenue 2025: $917,247Expenses 2025: $932,251Net Income 2025: -$15,0042025

Highlighted filing

2016

Revenue$437,226
Expenses$350,027
Net Income$87,199
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.0
Gross Receipts
$760,590
Mission and Program Overview

Mission

Assistance League of Minneapolis/St Paul is a nonprofit volunteer organization, dedicated to improving the lives of children and adults through community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,708$218,102▲ $35,394
Investments in Publicly Traded Securities$107,637$108,880▲ $1,243
Inventories for Sale or Use$94,213$101,477▲ $7,264
Cash and Non-Interest-Bearing Accounts$62,615$91,717▲ $29,102
Pledges and Grants Receivable-$17,500-
Prepaid Expenses and Deferred Charges$13,695$7,566▼ $6,129
Accounts Receivable$1,009$1,695▲ $686
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$542,655$628,857▲ $86,202
Other Assets Total$80,778$81,920▲ $1,142
Liabilities
Deferred Revenue$14,620$15,140▲ $520
Accounts Payable and Accrued Expenses$4,434$2,917▼ $1,517
Total Liabilities$19,054$18,057▼ $997
Net Assets / Fund Balance
Unrestricted Net Assets$515,319$586,948▲ $71,629
Permanently Rstr Net Assets$8,282$12,552▲ $4,270
Temporarily Rstr Net Assets-$11,300-
Total Net Assets Fund Balance$523,601$610,800▲ $87,199
Total Liabilities and Net Assets / Fund Balance$542,655$628,857▲ $86,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,175$25,175
Leasehold Improvements-$15,840$15,840
Other Assets Org$3,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,204$4,270▲ $126-$12,600
2014-$8,282▼ $78-$8,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah ShollPresident
Peggy CotterPresident Elect
Carolyn PierceDirector
Judy MulveyDirector
Kathy ShippDirector
Lyn SchnausDirector
Susan TimmDirector
Jeana FoxSecretary
Mary DriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,828
Program Service Revenue
$0
Investment Income
$-1,450
Other Revenue
$-21,152
All Other Contributions
$416,590
Change in Net Assets
$87,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$250,980Fair Market Value (FMV)
Securities Publicly Traded2$2,770Sales proceeds
Total Noncash Contributions2$253,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,027
Total Fundraising Expense$10,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,826$13,201$719$16,746
Occupancy$7,295$2,250-$9,545
Other Expenses$1,875$2,566$6,591$6,591
Fees for Services Other$1,500$3,503-$5,003
Insurance$2,519$1,090-$3,609
Information Technology$333$1,668$756$2,757
Total Functional Expenses$308,557$31,158$10,312$350,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,435
Fundraising Direct Expenses$28,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Gala Celebration$98,935$71,435$9,842$61,593
Total Events$98,935$71,435$28,162$43,273
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership as a voting or non-voting member is open without discrimination to all individuals as long as they comply with the responsibilities of membership. Annual dues are a requirement. Membership has no age limitation.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

A nominating committee (composed of 2 members & 1 alternate from the board plus 3 members & 1 alternate from the voting membership) is elected by the membership & prepares a slate of nominees for officers on the board. This slate is submitted to the membership one month prior to the April election meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Proposed expenditures of unbudgeted funds in excess of $250 are presented to the Board & membership for approval with the exception that the philanthropic program chairmen may spend over their budget by $250 or 1%, whichever is greater without Board or membership approval. The annual budget must be approved by membership prior to the beginning of the fiscal year. A 2/3 vote of voting membership is required to adopt a new philanthropic program.

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

The Treasurer leads a review discussion at a regularly scheduled board meeting prior to filing.

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

The conflict of interest policy applies to all membership. Any conflict of interest issue is reviewed & resolved by the President of the Organization. If the President is involved in the conflict of interest issue, then the President elect reviews and resolves the issue. The President or the President elect may, but shall not be obligated to, seek the advice & consent of the Assistance Leagues Board of Directors in reaching a decision.

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

Copies of documents are provided upon request or they are available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Assistance League of MinneapolisStPaul
EIN
41-1736323
Phone
6128862135
Address
6416 Penn Avenue South, Richfield, MN 55423

Signing Officer

Name
Peggy Cotter
Title
President
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Cotter
Formed
1993
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
228

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Available Hands meets one-time or short-term community needs for goods and/or services. In the fiscal year ended 5/31/16 students at Mona Moede in Minneapolis and 2 Richfield schools received clothing items such as pants, polo shirts and underwear. OTHER PROGRAM SERVICES 5: Food for Kids provided biodegradable bags filled with kid-friendly food to feed students for the weekend. Approximately 145 students in 2 Minneapolis schools were served on a weekly basis through this program in the year ended 5/31/16. OTHER PROGRAM SERVICES 6: Operation School Bell Literacy Plus provides books and tutors to elementary school children to promote reading at grade level. In the fiscal year ended 5/31/16, approximately 55 3rd grade students were individually tutored and over 150 students (K-2nd grades) were provided with reading materials. During the same year, One School One Book provided over 800 students at 2 St. Paul elementary schools with books to read and discuss both at home and in school. OTHER PROGRAM SERVICES 7: Operation Graduation provided $10 vouchers to 60 students to assist in paying for on-line tests required to achieve GED certification. Additionally, Operation Graduation provided celebrations to honor graduates who have earned their GED. Graduates received a professional photograph and shared in a recognition reception with family & friends. In the fiscal year ended 5/31/16, approximately 24 students participated in this program. OTHER PROGRAM SERVICES 8: TABBY (Take A Book Bag with You) is a preschool literacy program designed to encourage the love of reading. Approximately 60 students were served in the fiscal year ended 5/31/16. OTHER PROGRAM SERVICES 9: Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/16, over 6,500 students in 28 schools benefited from this program.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

This fund was created in 2015 with the intention of growing it over the next several years so that its earnings can provide a future revenue stream to fund and grow programs.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101477
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1450
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108880
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041015
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015738
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance League of Minneapolis/St Paul is a nonprofit volunteer organization, dedicated to improving the lives of children and adults through community programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523601
IRS990/NetAssetsOrFundBalancesEOYAmt0610800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-65497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0263442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt07295
IRS990/OccupancyGrp/TotalAmt09545
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080778
IRS990/OtherAssetsTotalGrp/EOYAmt081920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program SUPPLIES
IRS990/OtherExpensesGrp/Desc1NAL Dues
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Fundraising Event Indirect Cos
IRS990/OtherExpensesGrp/FundraisingAmt02246
IRS990/OtherExpensesGrp/FundraisingAmt16591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12566
IRS990/OtherExpensesGrp/ProgramServicesAmt0292209
IRS990/OtherExpensesGrp/ProgramServicesAmt11875
IRS990/OtherExpensesGrp/TotalAmt0292209
IRS990/OtherExpensesGrp/TotalAmt16880
IRS990/OtherExpensesGrp/TotalAmt26687
IRS990/OtherExpensesGrp/TotalAmt36591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01072
IRS990/OtherRevenueTotalAmt01072
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08282
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07566
IRS990/PrincipalOfficerNm0Peggy Cotter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food for Kids provided biodegradable bags filled with kid-friendly food to feed students for the weekend. Approximately 145 students in 2 Minneapolis schools were served on a weekly basis through this program in the year ended 5/31/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034310
IRS990/ProgSrvcAccomActy3Grp/Desc0Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/16, over 6,500 students in 28 schools benefited from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284049
IRS990/PYOtherRevenueAmt0-68031
IRS990/PYRevenuesLessExpensesAmt030964
IRS990/PYTotalExpensesAmt0284049
IRS990/PYTotalRevenueAmt0315013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01103307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05895
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01665
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt03009035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547778
IRS990ScheduleA/Total509Grp/TotalAmt03034035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03047308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04270

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.92$0.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$0.76$0.78$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.35$0.87$0.71$0.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.47$0.42$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.03$0.64$0.26$0.30$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.03$0.62$0.39$0.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.38$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.32$0.28$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.32$0.33$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.02$0.51$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.17