Civic Intelligence

Bolder Options

990 • Fiscal year 2015 • EIN 41-1909408

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

2100 Stevens Avenue SouthMinneapolis, MN 55404

(612) 379-2653

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$1,540,273

Down $125,416 (-7.5%) from 2014

Net Assets

Down

$723,551

Down $171,105 (-19%) from 2014

Liabilities

Up

$816,722

Up $45,689 (+5.9%) from 2014

Revenue

Down

$819,468

Down $298,090 (-27%) from 2014

Expenses

Down

$987,838

Down $71,865 (-6.8%) from 2014

Net Income

Down

-$168,370

Down $226,225 (-391%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,840,450Liabilities 2010: $906,742Net Assets 2010: $933,7082010Assets 2011: $1,803,435Liabilities 2011: $825,771Net Assets 2011: $977,6642011Assets 2012: $1,683,353Liabilities 2012: $814,580Net Assets 2012: $868,7732012Assets 2013: $1,644,592Liabilities 2013: $812,641Net Assets 2013: $831,9512013Assets 2014: $1,665,689Liabilities 2014: $771,033Net Assets 2014: $894,6562014Assets 2015: $1,540,273Liabilities 2015: $816,722Net Assets 2015: $723,5512015Assets 2016: $1,479,330Liabilities 2016: $785,111Net Assets 2016: $694,2192016Assets 2017: $1,547,305Liabilities 2017: $809,824Net Assets 2017: $737,4812017Assets 2018: $1,475,708Liabilities 2018: $804,922Net Assets 2018: $670,7862018Assets 2019: $1,447,155Liabilities 2019: $789,912Net Assets 2019: $657,2432019Assets 2020: $1,671,157Liabilities 2020: $921,297Net Assets 2020: $749,8602020Assets 2021: $1,866,932Liabilities 2021: $796,463Net Assets 2021: $1,070,4692021Assets 2022: $1,702,903Liabilities 2022: $818,872Net Assets 2022: $884,0312022Assets 2023: $1,791,985Liabilities 2023: $807,360Net Assets 2023: $984,6252023Assets 2024: $2,005,914Liabilities 2024: $726,033Net Assets 2024: $1,279,8812024

Highlighted filing

2015

Assets$1,540,273
Liabilities$816,722
Net Assets$723,551

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,508,2992010Expenses 2011: $1,360,8442011Expenses 2012: $1,152,4312012Revenue 2013: $895,100Expenses 2013: $948,565Net Income 2013: -$53,4652013Revenue 2014: $1,117,558Expenses 2014: $1,059,703Net Income 2014: $57,8552014Revenue 2015: $819,468Expenses 2015: $987,838Net Income 2015: -$168,3702015Revenue 2016: $898,104Expenses 2016: $934,003Net Income 2016: -$35,8992016Revenue 2017: $1,035,292Expenses 2017: $1,005,288Net Income 2017: $30,0042017Revenue 2018: $1,088,019Expenses 2018: $1,149,711Net Income 2018: -$61,6922018Revenue 2019: $1,130,396Expenses 2019: $1,158,199Net Income 2019: -$27,8032019Revenue 2020: $1,108,504Expenses 2020: $1,026,625Net Income 2020: $81,8792020Revenue 2021: $1,542,098Expenses 2021: $1,375,701Net Income 2021: $166,3972021Revenue 2022: $1,375,579Expenses 2022: $1,543,394Net Income 2022: -$167,8152022Revenue 2023: $1,779,023Expenses 2023: $1,693,622Net Income 2023: $85,4012023Revenue 2024: $1,950,239Expenses 2024: $1,670,781Net Income 2024: $279,4582024

Highlighted filing

2015

Revenue$819,468
Expenses$987,838
Net Income-$168,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$899,211
Mission and Program Overview

Mission

One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.

Teaching youth to succeed in all of life's races.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,698$1,350,131▼ $49,567
Cash and Non-Interest-Bearing Accounts$142,124$90,130▼ $51,994
Investments Other Securities$94,654$82,234▼ $12,420
Prepaid Expenses and Deferred Charges$14,592$14,701▲ $109
Pledges and Grants Receivable$7,000--
Accounts Receivable$4,598$850▼ $3,748
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$1,665,689$1,540,273▼ $125,416
Other Assets Total$2,522$1,726▼ $796
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,873$693,397▼ $11,476
Accounts Payable and Accrued Expenses$66,160$103,325▲ $37,165
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$771,033$816,722▲ $45,689
Net Assets / Fund Balance
Unrestricted Net Assets$800,002$641,317▼ $158,685
Permanently Rstr Net Assets$73,087$73,087→ $0
Temporarily Rstr Net Assets$21,567$9,147▼ $12,420
Total Net Assets Fund Balance$894,656$723,551▼ $171,105
Total Liabilities and Net Assets / Fund Balance$1,665,689$1,540,273▼ $125,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,601$437,308$1,570,909
Land$201,375-$201,375
Equipment$15,155$25,018$40,173
Other Securities$82,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$94,654-▼ $2,736$8,791$82,234
2014$95,707-▲ $4,847$5,000$94,654
2013$79,966-▲ $16,643-$95,707
2012$94,210-▲ $10,140$23,482$79,966
2011$95,074-▼ $14-$94,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell ThompsonPresidentFT$103,005$26,527$129,532
Kari DavisCOOFT$98,654$8,352$107,006

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$809,635
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$9,829
All Other Contributions
$669,112
Change in Net Assets
$-168,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$32,481Retail
Other Non Cash Contri Table1$6,667Thrift Shop Value
Other Non Cash Contri Table1$3,900Thrift Shop Value
Other Non Cash Contri Table1$2,048Face Value
Securities Publicly Traded1$2,003Market
Other Non Cash Contri Table1$1,350Retail
Total Noncash Contributions5$48,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,468
Revenue Not Reported on Form 990
$77,007
Total Revenue per Audited Statements
$896,475
Total Revenue per Form 990
$819,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,674
Other Expenses$361,164
Total Fundraising Expense$128,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,131$29,884$22,736$323,751
Current Officers, Directors, Trustees, and Key Employees$106,415$49,980$45,265$201,660
Occupancy$51,469$18,410$2,207$72,086
Payroll Taxes$37,824$9,584$8,160$55,568
Depreciation Depletion$32,080$16,836$5,347$54,263
Other Employee Benefits$32,835$6,946$5,914$45,695
Interest$25,333$7,238$3,619$36,190
Insurance$22,342$7,460-$29,802
Office Expenses$20,790$4,455$4,455$29,700
Fees for Services Other$6,494$16,766-$23,260
Information Technology$2,120$4,800$9,903$16,823
Travel$13,364$805$2,146$16,315
Other Expenses$8,767-$2,879$11,646
Conferences and Meetings$2,665$1,111$666$4,442
Advertising$660$1,450$1,885$3,995
All Other Expenses$5,716$-11,962-$-6,246
Total Functional Expenses$695,160$163,763$128,915$987,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,581
Expenses per Audited Statements$987,838
Total Expenses per Form 990$987,838
Expenses Not Reported on Form 990$79,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,810
Fundraising Direct Expenses$67,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$110,083$43,383$30,826$12,557
Ragnar Relay$16,587$16,587$299$16,288
Total Events$145,910$79,210$67,781$11,429
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 board of directors reviews the 990 before it is filed. If errors are found changes will be made to the return before it is filed.

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

The employee handbook requires employees to disclose to management.

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

The board reviewed comparable salaries for senior level positions in the region.

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

The board determines the salary of the coo. The board reviewed comparable salaries of other senior level positions in the region.

Form 990, Page 6, Part VI, Line 19

Available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bolder Options
EIN
41-1909408
Phone
6123792653
Address
2100 STEVENS AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Darrell Thompson
Title
President
Phone
6123792653
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Thompson
Formed
1998
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
125

Preparer

Firm
Carlson Highland & Co Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.

Form 990, Part XI, Line 9

ROUNDING 1 TOTAL 1

Financial Statement Notes

Schedule D, Page 3, Part X

Income tax status the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and chapter 317 of the minnesota non-profit corporation act. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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

Rental expenses 11,962 sch g direct expenses 67,781

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

Rental expenses 11,962 sch g direct exp 67,781

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MENTORING MENTORS SPEND 2-4 HOURS A WEEK WITH THEIR MENTEE FOR A MINIMUM OF ONE YEAR. PAIRS ATTEND HEALTHY LIFE SKILLS MEETINGS THAT COVER TOPICS LIKE GOAL SETTING, NUTRITION, ADVENTURE LEARNING, AND VOLUNTEERING. MENTEES SET THREE GOALS TO COMPLETE THROUGHOUT THE YEAR: LEARNING HEALTH GOAL, RELATIONSHIP HEALTH GOAL, AND PHYSICAL HEALTH GOAL. MENTORS WORK WITH THEIR MENTEES ON TAKING THE STEPS NECESSARY TO COMPLETE EACH GOAL. AS PART OF THE PHYSICAL HEALTH GOAL MENTORS AND MENTEES TRAIN TO CROSS THE FINISH LINE TOGETHER IN THREE 5K RACES OR THREE 15-30 MILE BIKE RIDES. A COMMUNITY RACE OR RIDE IS OFFERED MONTHLY AND WELLNESS CHECK-INS ARE OFFERED WEEKLY. 146 YOUTH WERE SUPPORTED WITH A MENTOR IN 2015.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066700
IRS990/FundraisingDirectExpensesAmt067781
IRS990/FundraisingGrossIncomeAmt080810
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt07900
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09903
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04800
IRS990/InformationTechnologyGrp/ProgramServicesAmt02120
IRS990/InformationTechnologyGrp/TotalAmt016823
IRS990/InsuranceGrp/ManagementAndGeneralAmt07460
IRS990/InsuranceGrp/ProgramServicesAmt022342
IRS990/InsuranceGrp/TotalAmt029802
IRS990/InterestGrp/FundraisingAmt03619
IRS990/InterestGrp/ManagementAndGeneralAmt07238
IRS990/InterestGrp/ProgramServicesAmt025333
IRS990/InterestGrp/TotalAmt036190
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094654
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt082234
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01399698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350131
IRS990/LandBldgEquipCostOrOtherBssAmt01812457
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt011962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE-ON-ONE YOUTH MENTORING PROGRAM THAT WORKS TO REDUCE TRUANCY AND JUVENILE DELIQUENCY BY USING RUNNING & BIKING, ACADEMIC GOAL SETTING AND VOLUNTEERISM TO BUILD SELF-ESTEEM AND ENCOURAGE HEALTHY HABITS IN 10-15 YEAR OLD YOUTH.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693397
IRS990/NetAssetsOrFundBalancesBOYAmt0894656
IRS990/NetAssetsOrFundBalancesEOYAmt0723551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4062
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4062
IRS990/NetUnrelatedBusTxblIncmAmt0-4062
IRS990/NetUnrlzdGainsLossesInvstAmt0-2736
IRS990/NoncashContributionsAmt048449
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018410
IRS990/OccupancyGrp/ProgramServicesAmt051469
IRS990/OccupancyGrp/TotalAmt072086
IRS990/OfficeExpensesGrp/FundraisingAmt04455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04455
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02522
IRS990/OtherAssetsTotalGrp/EOYAmt01726
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045695
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt12879
IRS990/OtherExpensesGrp/ProgramServicesAmt041873
IRS990/OtherExpensesGrp/ProgramServicesAmt113282
IRS990/OtherExpensesGrp/ProgramServicesAmt28767
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IRS990/OtherExpensesGrp/TotalAmt213282
IRS990/OtherExpensesGrp/TotalAmt311646
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrincipalOfficerNm0DARRELL THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING THE TUTORING PROGRAM PROVIDES MATH, READING, AND EXPERIENTIAL ACADEMIC ENRICHMENT FOR STUDENTS FALLING BEHIND IN SCHOOL. BI-WEEKLY TWO-HOUR SESSIONS INCLUDE ONE-TO-ONE AND GROUP TUTORING ALONG WITH SUPPLEMENTAL EXPERIENTIAL LEARNING ACTIVITIES. TUTORING SESSIONS ARE LEAD BY A LICENSES TEACHER AND SUPPORTED BY VOLUNTEER TUTORS AND MENTORS. 61 (DUPLICATED, YOUTH WHO PARTICIPATED IN MORE THAN ONE ACTIVITY) WERE ENGAGED IN TUTORING IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104274
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP/ALUMNI MENTOR/MENTEE PAIRS ARE ASKED TO VOLUNTEER TOGETHER AT LEAST THREE TIMES THROUGHOUT THE YEAR. MENTEES ARE ENCOURAGED TO ATTEND A CAMP, APPLY FOR INTERNSHIPS AND /OR WORK EXPOSURE OPPORTUNITIES. 274 ALUMNI YOUTH PARTICIPATED IN ALUMNI PROGRAMMING IN 2015.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985642
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0131916
IRS990/PYRevenuesLessExpensesAmt057855
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IRS990/PYTotalExpensesAmt01059703
IRS990/PYTotalRevenueAmt01117558
IRS990/ReconcilationRevenueExpnssAmt0-168370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4062
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04939121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081672

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.$2.01$0.73$1.28$1.95$1.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.81$0.98$1.78$1.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.88$1.38$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.07$1.54$1.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$1.11$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$1.13$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.67$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.81$0.74$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.69$0.90$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.89$1.12$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.81$0.83$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.81$0.87$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.98$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.91$0.93$1.51