Civic Intelligence

Uplift North

990 • Fiscal year 2017 • EIN 41-1736323

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

6416 Penn Avenue SouthRichfield, MN 55423

(612) 866-2135

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$656,413

Up $27,556 (+4.4%) from 2016

Net Assets

Up

$628,313

Up $17,513 (+2.9%) from 2016

Liabilities

Up

$28,100

Up $10,043 (+56%) from 2016

Revenue

Down

$363,339

Down $73,887 (-17%) from 2016

Expenses

Up

$354,512

Up $4,485 (+1.3%) from 2016

Net Income

Down

$8,827

Down $78,372 (-90%) from 2016

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

2017

Assets$656,413
Liabilities$28,100
Net Assets$628,313

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

2017

Revenue$363,339
Expenses$354,512
Net Income$8,827
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$672,745
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.

Assistance League of Minneapolis/St. Paul is a nonprofit organization whose volunteers feed and clothe children, enhance and enrich education and support and serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,102$244,572▲ $26,470
Investments in Publicly Traded Securities$108,880$121,844▲ $12,964
Cash and Non-Interest-Bearing Accounts$91,717$114,976▲ $23,259
Inventories for Sale or Use$101,477$90,288▼ $11,189
Pledges and Grants Receivable$17,500$20,000▲ $2,500
Prepaid Expenses and Deferred Charges$7,566$7,420▼ $146
Accounts Receivable$1,695$157▼ $1,538
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$628,857$656,413▲ $27,556
Other Assets Total$81,920$57,156▼ $24,764
Liabilities
Deferred Revenue$15,140$15,440▲ $300
Accounts Payable and Accrued Expenses$2,917$12,660▲ $9,743
Total Liabilities$18,057$28,100▲ $10,043
Net Assets / Fund Balance
Unrestricted Net Assets$586,948$594,761▲ $7,813
Temporarily Rstr Net Assets$11,300$20,000▲ $8,700
Permanently Rstr Net Assets$12,552$13,552▲ $1,000
Total Net Assets Fund Balance$610,800$628,313▲ $17,513
Total Liabilities and Net Assets / Fund Balance$628,857$656,413▲ $27,556

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
2017$12,600$1,000▲ $1,702-$15,302
2016$8,204$4,270▲ $126-$12,600
2015-$8,282▼ $78-$8,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy CotterPresident
Kris BjorklundPresident Elect
Carolyn PierceDirector
Kathy ReisDirector
Kathy ShippDirector
Mary PerkinsDirector
Sharon HicksDirector
Susan TimmDirector
Ann DerbySecretary
Mary DriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,993
Program Service Revenue
$0
Investment Income
$4,932
Other Revenue
$-83,586
All Other Contributions
$424,493
Change in Net Assets
$8,827

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-$253,762Fair Market Value (FMV)
Securities Publicly Traded2$8,122Sales proceeds
Total Noncash Contributions2$261,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,512
Total Fundraising Expense$2,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,691$2,320-$10,011
All Other Expenses$1,904$7,511$219$9,634
Fees for Services Other-$3,613-$3,613
Insurance$2,498$1,100-$3,598
Other Expenses$798$732$1,817$3,347
Information Technology$385$1,829$756$2,970
Total Functional Expenses$324,583$27,137$2,792$354,512
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
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
Yes
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 4: Description of Significant Changes to Organizational Documents

Changes were made to conform to our national organization's terminology. There were also a number of wording clarifications and program, title or committee name changes. We restructured how we send our delegates to the national meeting, to conform to national policy. The program Operation Graduation was discontinued and all mentions were deleted.

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
6128662135
Address
6416 Penn Avenue South, Richfield, MN 55423

Signing Officer

Name
Kris Bjorklund
Title
President
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Bjorklund
Formed
1993
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
190

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 3: Ceased Conducting or Significant Changes To Services

We have ended our Operation Graduation program as it became a duplication of services that were being provided by other organizations and the state changed GED testing to an online format that no longer fit our program.

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

OTHER PROGRAM SERVICES 4: Community Outreach- Available Hands meets one-time or short-term community needs for goods and/or services. In the fiscal year ended 5/31/17 students in 1 Minneapolis and 2 Richfield schools received clothing items such as pants, polo shirts and underwear. Students in St. Paul schools received warm winter boots. A pilot program in Richfield schools allowed us to provide winter clothing, toiletries and school supplies to over 635 students. OTHER PROGRAM SERVICES 5: Food for Kids provides biodegradable bags filled with kid-friendly food to feed students for the weekend. Approximately 175 students in 3 Minneapolis schools were served on a weekly basis through this program in the year ended 5/31/17. 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 5/31/17, 54 students received individual tutoring, 1000 students received books and over 2000 books were distributed. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: READY-SET-READ (formerly 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 5/31/17.

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/InsuranceGrp/ManagementAndGeneralAmt01100
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IRS990/InsuranceGrp/TotalAmt03598
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt041015
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance League of Minneapolis/St. Paul is a nonprofit organization whose volunteers feed and clothe children, enhance and enrich education and support and serve our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0610800
IRS990/NetAssetsOrFundBalancesEOYAmt0628313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-84328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-84328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0261884
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt081920
IRS990/OtherAssetsTotalGrp/EOYAmt057156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program SUPPLIES
IRS990/OtherExpensesGrp/Desc1NAL Dues
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt0308817
IRS990/OtherExpensesGrp/ProgramServicesAmt12490
IRS990/OtherExpensesGrp/ProgramServicesAmt2798
IRS990/OtherExpensesGrp/TotalAmt0308817
IRS990/OtherExpensesGrp/TotalAmt17460
IRS990/OtherExpensesGrp/TotalAmt25062
IRS990/OtherExpensesGrp/TotalAmt33347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0742
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IRS990/OtherRevenueTotalAmt0742
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07420
IRS990/PrincipalOfficerNm0Kris Bjorklund
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food for Kids provides biodegradable bags filled with kid-friendly food to feed students for the weekend. Approximately 175 students in 3 Minneapolis schools were served on a weekly basis through this program in the year ended 5/31/17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042214
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach- Available Hands meets one-time or short-term community needs for goods and/or services. In the fiscal year ended 5/31/17 students in 1 Minneapolis and 2 Richfield schools received clothing items such as pants, polo shirts and underwear. Students in St. Paul schools received warm winter boots. A pilot program in Richfield schools allowed us to provide winter clothing, toiletries and school supplies to over 635 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350027
IRS990/PYOtherRevenueAmt0-21152
IRS990/PYRevenuesLessExpensesAmt087199
IRS990/PYTotalExpensesAmt0350027
IRS990/PYTotalRevenueAmt0437226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02032453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01120875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018702
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02271
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02407
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt03133328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573320
IRS990ScheduleA/Total509Grp/TotalAmt03153328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03176708
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.36$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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