Civic Intelligence

Uplift North

990 • Fiscal year 2015 • EIN 41-1736323

Jun 01, 2014 to May 31, 2015 • Filed on Sep 14, 2015

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$542,655

Up $30,625 (+6.0%) from 2014

Net Assets

Up

$523,601

Up $30,327 (+6.1%) from 2014

Liabilities

Up

$19,054

Up $298 (+1.6%) from 2014

Revenue

Down

$315,013

Down $1,426 (-0.5%) from 2014

Expenses

Down

$284,049

Down $50,156 (-15%) from 2014

Net Income

Up

$30,964

Up $48,730 (+274%) from 2014

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

2015

Assets$542,655
Liabilities$19,054
Net Assets$523,601

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

2015

Revenue$315,013
Expenses$284,049
Net Income$30,964
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$608,517
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$229,442$182,708▼ $46,734
Investments in Publicly Traded Securities-$107,637-
Inventories for Sale or Use$84,874$94,213▲ $9,339
Cash and Non-Interest-Bearing Accounts$27,173$62,615▲ $35,442
Prepaid Expenses and Deferred Charges$12,801$13,695▲ $894
Land, Buildings, and Equipment, Net$1,208$0▼ $1,208
Accounts Receivable$1,052$1,009▼ $43
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$512,030$542,655▲ $30,625
Other Assets Total$155,480$80,778▼ $74,702
Liabilities
Deferred Revenue$14,085$14,620▲ $535
Accounts Payable and Accrued Expenses$4,671$4,434▼ $237
Total Liabilities$18,756$19,054▲ $298
Net Assets / Fund Balance
Unrestricted Net Assets$493,274$515,319▲ $22,045
Permanently Rstr Net Assets-$8,282-
Total Net Assets Fund Balance$493,274$523,601▲ $30,327
Total Liabilities and Net Assets / Fund Balance$512,030$542,655▲ $30,625

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-$8,282▼ $78-$8,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annette AndersonPresident
Deb ShollPresident Elect
Judy MulveyDirector
Kris BjorklundDirector
Peggy CotterDirector
Susan DolanDirector
Susan TimmDirector
Laurie LokarSecretary
Jeanette BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,831
Program Service Revenue
$0
Investment Income
$2,213
Other Revenue
$-68,031
All Other Contributions
$364,646
Change in Net Assets
$30,964

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-$245,237Fair Market Value (FMV)
Securities Publicly Traded3$15,137Proceeds from sale
Total Noncash Contributions3$260,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,049
Total Fundraising Expense$4,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,415$6,301$3,384$12,100
Occupancy$6,767$1,974-$8,741
Other Expenses$2,462$3,661$33$6,156
Insurance$2,178$1,091$29$3,298
Information Technology$300$1,820$760$2,880
Fees for Services Other$1,200--$1,200
Total Functional Expenses$255,590$24,210$4,249$284,049
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

Increased membership dues both voting and non-voting by $ 5.00. President now has the option of using/not using a parliamentarian and revised the list of authorized check signers.

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 chairman 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
Deb Sholl
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Sholl
Formed
1993
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
212

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 short-term or one-time community needs for goods and/or services. In the Fiscal Year ended 5.31.14, 450 STUDENTS AT BETJHUNE BENEFITTED FROM FILE ORGAIZERS, TOTE BAGS, SHELVING UNITS, THINKING GAMES, AND CRAFT/ART SUPPLIES. 175 STUDENTS AT MAXFIELD WERE ABLE TO GO ON OUTINGS PARTLY PAID FOR BY ASSISTANCE LEAGUE. 100 STUDENTS AT JENNY LIND RCEIVED PERSONAL HYGIENE SUPPLIES FOR A UNIT GIVEN TO 5TH GRADERS. OTHER PROGRAM SERVICES 5: Food for Kids provided backpacks filled with food for weekly distribution by schools to children & families in need. Approximately 240 children and 80 adults were served through this program in Minneapolis Public Schools in the year ended 5/31/15. OTHER PROGRAM SERVICES 6: Operation School Bell Literacy Plus provides tutors for elementary school children to promote reading at grade level. In the fiscal year ended 5/31/15, more than 51 3rd grade students were individually tutored and 204 students (K-2nd grades) were provided with reading materials. One book one school provided books to 420 students at a St. Paul Elementary School. OTHER PROGRAM SERVICES 7: Operation Graduation creates celebrations to honor adult graduates who have earned their diploma or GED. Graduates receive their professional graduation photograph and share in a celebration party with family & friends. In the fiscal year ended 5/31/15, 88 students plus their family members who attended the celebrations benefitted from this program. Approximately 100 students & families were served. OTHER PROGRAM SERVICES 8: TABBY (Take A Book Bag with You) is designed to encourage the love of reading in young children. 60 children were served by this program. OTHER PROGRAM SERVICES 9: Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/15, over 7,000 students benefitted from the program.

Financial Statement Notes

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

This fund was created this year 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107637
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016185
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/NetAssetsOrFundBalancesBOYAmt0493274
IRS990/NetAssetsOrFundBalancesEOYAmt0523601
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-68508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-68508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0260374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01974
IRS990/OccupancyGrp/ProgramServicesAmt06767
IRS990/OccupancyGrp/TotalAmt08741
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0155480
IRS990/OtherAssetsTotalGrp/EOYAmt080778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program SUPPLIES
IRS990/OtherExpensesGrp/Desc1NAL Dues
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23661
IRS990/OtherExpensesGrp/ProgramServicesAmt0237120
IRS990/OtherExpensesGrp/ProgramServicesAmt13148
IRS990/OtherExpensesGrp/ProgramServicesAmt22462
IRS990/OtherExpensesGrp/TotalAmt0237120
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt26254
IRS990/OtherExpensesGrp/TotalAmt36156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477
IRS990/OtherRevenueTotalAmt0477
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013695
IRS990/PrincipalOfficerNm0Deb Sholl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/15, over 7,000 students benefitted from the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034359
IRS990/ProgSrvcAccomActy3Grp/Desc0Food for Kids provided backpacks filled with food for weekly distribution by schools to children & families in need. Approximately 240 children and 80 adults were served through this program in Minneapolis Public Schools in the year ended 5/31/15.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063313
IRS990/PYInvestmentIncomeAmt02567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270892
IRS990/PYOtherRevenueAmt0-86300
IRS990/PYRevenuesLessExpensesAmt0-17766
IRS990/PYTotalExpensesAmt0334205
IRS990/PYTotalRevenueAmt0316439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01049262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08830
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0593
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt02759278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444776
IRS990ScheduleA/Total509Grp/TotalAmt02789278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02807363
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/ContributionsAmt08282

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
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
2015Detailed filing. Detailed filing data is available for this year.$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