Civic Intelligence

Athletes Committed to Educating Students

990 • Fiscal year 2020 • EIN 41-1789659

Sep 01, 2019 to Aug 31, 2020 • Filed on May 15, 2021

1115 E Hennepin AveMinneapolis, MN 55414

(612) 331-3454

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$491,920

Up $214,888 (+78%) from 2019

Net Assets

Up

$331,987

Up $82,189 (+33%) from 2019

Liabilities

Up

$159,933

Up $132,699 (+487%) from 2019

Revenue

Down

$874,040

Down $139,259 (-14%) from 2019

Expenses

Down

$791,851

Down $57,364 (-6.8%) from 2019

Net Income

Down

$82,189

Down $81,895 (-50%) from 2019

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: $200,862Liabilities 2011: $2,276Net Assets 2011: $198,5862011Assets 2012: $203,760Liabilities 2012: $4,942Net Assets 2012: $198,8182012Assets 2013: $165,302Liabilities 2013: $5,319Net Assets 2013: $159,9832013Assets 2014: $152,604Liabilities 2014: $3,014Net Assets 2014: $149,5902014Assets 2015: $223,067Liabilities 2015: $3,047Net Assets 2015: $220,0202015Assets 2016: $250,881Liabilities 2016: $12,073Net Assets 2016: $238,8082016Assets 2017: $295,477Liabilities 2017: $26,304Net Assets 2017: $269,1732017Assets 2018: $122,317Liabilities 2018: $36,603Net Assets 2018: $85,7142018Assets 2019: $277,032Liabilities 2019: $27,234Net Assets 2019: $249,7982019Assets 2020: $491,920Liabilities 2020: $159,933Net Assets 2020: $331,9872020Assets 2021: $785,879Liabilities 2021: $179,977Net Assets 2021: $605,9022021Assets 2022: $1,071,272Liabilities 2022: $44,713Net Assets 2022: $1,026,5592022Assets 2023: $594,580Liabilities 2023: $63,651Net Assets 2023: $530,9292023Assets 2024: $717,133Liabilities 2024: $56,817Net Assets 2024: $660,3162024

Highlighted filing

2020

Assets$491,920
Liabilities$159,933
Net Assets$331,987

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $385,447Expenses 2011: $295,128Net Income 2011: $90,3192011Revenue 2012: $450,117Expenses 2012: $449,885Net Income 2012: $2322012Revenue 2013: $411,539Expenses 2013: $450,374Net Income 2013: -$38,8352013Revenue 2014: $569,539Expenses 2014: $580,907Net Income 2014: -$11,3682014Revenue 2015: $600,600Expenses 2015: $530,170Net Income 2015: $70,4302015Revenue 2016: $602,474Expenses 2016: $583,686Net Income 2016: $18,7882016Revenue 2017: $745,264Expenses 2017: $714,899Net Income 2017: $30,3652017Revenue 2018: $750,747Expenses 2018: $934,206Net Income 2018: -$183,4592018Revenue 2019: $1,013,299Expenses 2019: $849,215Net Income 2019: $164,0842019Revenue 2020: $874,040Expenses 2020: $791,851Net Income 2020: $82,1892020Revenue 2021: $1,002,740Expenses 2021: $728,825Net Income 2021: $273,9152021Revenue 2022: $1,427,462Expenses 2022: $1,006,805Net Income 2022: $420,6572022Revenue 2023: $1,048,533Expenses 2023: $1,544,163Net Income 2023: -$495,6302023Revenue 2024: $1,575,454Expenses 2024: $1,446,067Net Income 2024: $129,3872024

Highlighted filing

2020

Revenue$874,040
Expenses$791,851
Net Income$82,189
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$892,045
Mission and Program Overview

Mission

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,379$442,190▲ $285,811
Pledges and Grants Receivable$91,666$46,666▼ $45,000
Land, Buildings, and Equipment, Net$11,453$2,423▼ $9,030
Accounts Receivable$13,956$634▼ $13,322
Prepaid Expenses and Deferred Charges$3,578$7▼ $3,571
Total Assets$277,032$491,920▲ $214,888
Liabilities
Unsecured Notes Loans Payable-$137,900-
Accounts Payable and Accrued Expenses$27,234$22,033▼ $5,201
Total Liabilities$27,234$159,933▲ $132,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,132$215,704▲ $72,572
Net Assets With Donor Restrictions$106,666$116,283▲ $9,617
Total Net Assets Fund Balance$249,798$331,987▲ $82,189
Total Liabilities and Net Assets / Fund Balance$277,032$491,920▲ $214,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,423$74,816$77,239
Leasehold Improvements-$6,540$6,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SaundersExecutive DiFT$80,500$8,260$88,760

Board Members and Trustees

NameTitle
Carin AndersonBoard Chair
Mark JohnsonVice Chair
Ali LuciaTrustee
Andrea YochTrustee
Bob KlefsaasTrustee
Brad MelnikTrustee
Brett TaberTrustee
Clifton RossTrustee
Jeff HunsakerTrustee
Katie GrindelandTrustee
NANCY O'BRIENTrustee
Nikki Keirnes ScanlonTrustee
Tom FoleyDevelopment
Bryan BassEducation Co
Dale PetersonLife Directo
Rajiv ShahLife Directo
Ken FairchildSecretary
Derek SharrerTeam Engagem
Michael CashTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$751,339
Program Service Revenue
$25,951
Investment Income
$0
Other Revenue
$96,750
All Other Contributions
$666,335
Change in Net Assets
$82,189

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,249-
Other Non Cash Contri Table1$5,565Fair Market Value
Total Noncash Contributions2$30,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,040
Revenue Not Reported on Form 990
$75,150
Total Revenue per Audited Statements
$949,190
Total Revenue per Form 990
$874,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,438
Total Fundraising Expense$161,157
Other Expenses$136,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,943$27,421$96,160$452,524
Current Officers, Directors, Trustees, and Key Employees$43,132$21,566$21,566$86,264
Other Employee Benefits$42,868$10,926$13,979$67,773
Payroll Taxes$30,916$7,880$10,081$48,877
Fees for Services Other$19,688$12,978-$32,666
Office Expenses$2,807$9,496$2,332$14,635
Advertising--$13,750$13,750
Insurance-$9,612-$9,612
Depreciation Depletion$3,612$4,515$903$9,030
Other Expenses$3,025$5,425$2,386$5,425
Travel$3,109$118-$3,227
All Other Expenses$3,181--$3,181
Interest-$187-$187
Total Functional Expenses$508,937$121,757$161,157$791,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,001
Expenses per Audited Statements$791,851
Total Expenses per Form 990$791,851
Expenses Not Reported on Form 990$75,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,755
Fundraising Direct Expenses$18,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$199,759$114,755$18,005$96,750
Total Events$199,759$114,755$18,005$96,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is provided to the board of directors in advance of a meeting. The board of directors reviews the form 990 and votes to approve it before it is signed.

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

Aces employees are not to accept or engage in employment, or own or maintain a business interest outside of aces which will conflict with the employee's duties or responsibilities in aces. In order to avoid a misunderstanding as to what constitutes a conflict, possible conflicts should be disclosed in advance and discussed with the executive director or board chairperson. No aces employee shall use his or her affiliation with aces for personal gain, nor shall they use any information gained in the course of their employment for personal gain.

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

Salary information is obtained through the minnesota council of nonprofits in order to determine a reasonable salary level based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization.

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

Salary information is obtained through the minnesota council of nonprofits in order to determine reasonable salary levels based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization. Full-time employee salaries are reviewed on an initial six-month basis, and then, on a yearly basis.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Athletes Committed to Educating
EIN
41-1789659
Phone
6123313454
Address
1115 E HENNEPIN AVE, MINNEAPOLIS, MN 55414
Doing Business As
Aces

Signing Officer

Name
Christina Saunders
Title
Executive Director
Phone
6123313454
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saunders
Formed
1994
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
34

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Form 990, Page 2, Part III, Line 3

Although our core mission, vision, and values haven't changed. With covid- 19 and state closures, our program looks different now. In march, we ceased programs with state closures. In april 2020, we reconnected with students and families and provided one-on-one programming and homework support, providing refuge for our students and families craving support and interpersonal relationships.

Form 990, Part XI, Line 9

Difference in reporting event costs on 990 vs audit 9,000 difference in reporting event costs on 990 vs audit -9,000

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").

Schedule D, Page 4, Part XI, Line 2D

Difference in reporting event costs on 990 vs audit 9,000

Schedule D, Page 4, Part XII, Line 2D

Difference in reporting event costs on 990 vs audit 9,000

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEAM ENGAGEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085004
IRS990/FundraisingDirectExpensesAmt018005
IRS990/FundraisingGrossIncomeAmt0114755
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IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0892045
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09612
IRS990/InsuranceGrp/TotalAmt09612
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/TotalAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt081356
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423
IRS990/LandBldgEquipCostOrOtherBssAmt083779
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS. AT ACES, WE KNOW LEARNING CAN BEST HAPPEN WHEN KIDS ARE ENGAGED AND HAPPY SO WEVE PARTNERED WITH THE MINNESOTA LYNX, TIMBERWOLVES, TWINS, VIKINGS, UNITED FC AND WILD TO SUPPORT OUR WORK. IN FACT, WERE PROUD TO BE THE FIRST, AND ONLY, ORGANIZATION OF ITS KIND IN THE TWIN CITIES TO HAVE THE DIRECT SUPPORT OF EVERY MAJOR MINNESOTA PROFESSIONAL SPORTS TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249798
IRS990/NetAssetsOrFundBalancesEOYAmt0331987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096750
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IRS990/OfficeExpensesGrp/FundraisingAmt02332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09496
IRS990/OfficeExpensesGrp/ProgramServicesAmt02807
IRS990/OfficeExpensesGrp/TotalAmt014635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067773
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35425
IRS990/OtherExpensesGrp/ProgramServicesAmt025105
IRS990/OtherExpensesGrp/ProgramServicesAmt12551
IRS990/OtherExpensesGrp/ProgramServicesAmt23025
IRS990/OtherExpensesGrp/TotalAmt025117
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt28098
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07880
IRS990/PayrollTaxesGrp/ProgramServicesAmt030916
IRS990/PayrollTaxesGrp/TotalAmt048877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07
IRS990/PrincipalOfficerNm0CHRISTINA SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138109
IRS990/PYOtherRevenueAmt097198
IRS990/PYProgramServiceRevenueAmt057433
IRS990/PYRevenuesLessExpensesAmt0164084
IRS990/PYSalariesCompEmpBnftPaidAmt0711106
IRS990/PYTotalExpensesAmt0849215
IRS990/PYTotalRevenueAmt01013299
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082189
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057433
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536555
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt02882991
IRS990ScheduleA/SubstantialContributorsTotAmt0494818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03377809
IRS990ScheduleA/TotalSupportAmt03377809
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/DonatedServicesAndUseFcltsAmt066150
IRS990ScheduleD/DonatedServicesUseFcltsAmt066150
IRS990ScheduleD/EquipmentGrp/BookValueAmt02423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077239
IRS990ScheduleD/ExpensesNotReportedAmt075150
IRS990ScheduleD/ExpensesSubtotalAmt0791851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06540
IRS990ScheduleD/OtherExpensesIncludedAmt09000
IRS990ScheduleD/OtherRevenueAmt09000
IRS990ScheduleD/RevenueNotReportedAmt075150
IRS990ScheduleD/RevenueSubtotalAmt0874040

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.58$1.45$0.13
2023Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.05$1.54$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$1.00$0.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.87$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.01$0.85$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$0.75$0.93$0.18
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.75$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.30$0.09