Civic Intelligence

Kato Public Charter School

990 • Fiscal year 2020 • EIN 41-1969573

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

110 N 6th StMankato, MN 56001

(507) 387-5524

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$223,773

Down $236,719 (-51%) from 2019

Net Assets

Down

$193,456

Down $215,654 (-53%) from 2019

Liabilities

Down

$30,317

Down $21,065 (-41%) from 2019

Revenue

Up

$991,008

Up $109,409 (+12%) from 2019

Expenses

Up

$1,206,662

Up $132,271 (+12%) from 2019

Net Income

Down

-$215,654

Down $22,862 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $373,055Liabilities 2011: $34,888Net Assets 2011: $338,1672011Assets 2012: $422,665Liabilities 2012: $54,283Net Assets 2012: $368,3822012Assets 2013: $431,976Liabilities 2013: $28,619Net Assets 2013: $403,3572013Assets 2014: $526,750Liabilities 2014: $12,139Net Assets 2014: $514,6112014Assets 2015: $582,065Liabilities 2015: $30,056Net Assets 2015: $552,0092015Assets 2016: $614,139Liabilities 2016: $26,895Net Assets 2016: $587,2442016Assets 2017: $593,179Liabilities 2017: $47,875Net Assets 2017: $545,3042017Assets 2018: $670,142Liabilities 2018: $63,823Net Assets 2018: $606,3192018Assets 2019: $460,492Liabilities 2019: $51,382Net Assets 2019: $409,1102019Assets 2020: $223,773Liabilities 2020: $30,317Net Assets 2020: $193,4562020Assets 2021: $371,603Liabilities 2021: $193,590Net Assets 2021: $178,0132021Assets 2022: $284,854Liabilities 2022: $143,427Net Assets 2022: $141,4272022Assets 2023: $341,712Liabilities 2023: $142,217Net Assets 2023: $199,4952023Assets 2024: $328,450Liabilities 2024: $40,097Net Assets 2024: $288,3532024

Highlighted filing

2020

Assets$223,773
Liabilities$30,317
Net Assets$193,456

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $864,8922011Expenses 2012: $864,8012012Expenses 2013: $852,7012013Revenue 2014: $952,669Expenses 2014: $841,415Net Income 2014: $111,2542014Revenue 2015: $976,983Expenses 2015: $939,585Net Income 2015: $37,3982015Revenue 2016: $1,057,221Expenses 2016: $1,021,986Net Income 2016: $35,2352016Revenue 2017: $1,013,715Expenses 2017: $1,055,655Net Income 2017: -$41,9402017Revenue 2018: $1,011,841Expenses 2018: $950,826Net Income 2018: $61,0152018Revenue 2019: $881,599Expenses 2019: $1,074,391Net Income 2019: -$192,7922019Revenue 2020: $991,008Expenses 2020: $1,206,662Net Income 2020: -$215,6542020Revenue 2021: $1,107,670Expenses 2021: $1,123,113Net Income 2021: -$15,4432021Revenue 2022: $1,259,869Expenses 2022: $1,296,455Net Income 2022: -$36,5862022Revenue 2023: $1,173,853Expenses 2023: $1,115,785Net Income 2023: $58,0682023Revenue 2024: $1,300,823Expenses 2024: $1,211,965Net Income 2024: $88,8582024

Highlighted filing

2020

Revenue$991,008
Expenses$1,206,662
Net Income-$215,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$991,008
Mission and Program Overview

Mission

See part I, line 1

Kato Public Charter School is a charter school designed to meet the needs of students, both in the present and for the future. We are an ever-changing school in an ever-changing society. The intention of Kato Public Charter School is to give students a strong, performance-based education closely related to real life experiences. We specialize in helping students reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,382$70,823▲ $50,441
Pledges and Grants Receivable$199,185$50,464▼ $148,721
Land, Buildings, and Equipment, Net$56,134$46,370▼ $9,764
Savings and Temporary Cash Investments$176,679$45,763▼ $130,916
Prepaid Expenses and Deferred Charges$4,963$5,652▲ $689
Accounts Receivable$3,149$4,701▲ $1,552
Total Assets$460,492$223,773▼ $236,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,201$16,907▼ $19,294
Accounts Payable and Accrued Expenses$15,181$13,410▼ $1,771
Total Liabilities$51,382$30,317▼ $21,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,685$187,923▼ $215,762
Net Assets With Donor Restrictions$5,425$5,533▲ $108
Total Net Assets Fund Balance$409,110$193,456▼ $215,654
Total Liabilities and Net Assets / Fund Balance$460,492$223,773▼ $236,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,029$202,430$245,459
Buildings$3,341$213$3,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GadberryInterim Chair - Community Member
Destiny OwensInterim Chair - Parent
Juli HackenbergerCommunity Member
Tiffnie JacksonCommunity Member
Dr Mymique BaxterEx-Officio
Honey BurgEx-Officio
Crystal FoggInterim Treasurer - Community Member
Pamela FernriteInterim Treasurer - Community Member
Tracy Stokes-HernandezInterim Treasurer - Community Member
Caden SjogrenLicensed Teacher
Tammy BurmanLicensed Teacher
Heather ClarkParent

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeClassroom instructors & business service501 Main Street PO Box 518, Henderson, MN 56044$876,581
Revenue and Support

Revenue Composition

Contributions and Grants
$986,236
Program Service Revenue
$4,686
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,748
Change in Net Assets
$-215,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$991,008
Total Revenue per Form 990
$991,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$646,073$239,486-$885,559
Occupancy$172,691--$172,691
Information Technology$24,899--$24,899
Depreciation Depletion$8,837$927-$9,764
Fees for Services Accounting-$8,310-$8,310
All Other Expenses$2,517$1,872-$4,389
Other Expenses$404$3,149-$3,553
Travel$2,800--$2,800
Interest-$1,485-$1,485
Office Expenses-$745-$745
Advertising-$174-$174
Total Functional Expenses$907,974$298,688$0$1,206,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,662
Total Expenses per Audited Statements$1,206,662
Total Expenses per Form 990$1,206,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

The Finance Committee reviews the form 990 and it is then presented to the board for approval prior to filing.

Form 990, Part VI, Section B, line 12C

The Finance Committee monitors compliance with the conflict of interest policy. Each instance of noncompliance is dealt with individually.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Kato Public Charter School
EIN
41-1969573
Phone
5073875524
Address
110 N 6th St, Mankato, MN 56001

Signing Officer

Name
Destiny Owens
Title
Chair
Phone
5073875524
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Destiny Owens
Formed
2000
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services - Educators: Program service expenses 646,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,073. Contracted services - Management: Program service expenses 0. Management and general expenses 239,486. Fundraising expenses 0. Total expenses 239,486.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The School is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The school files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Chair - Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Chair - Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Treasurer - Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Treasurer - Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Interim Treasurer - Community Member
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33149
IRS990/OtherExpensesGrp/ProgramServicesAmt049522
IRS990/OtherExpensesGrp/ProgramServicesAmt1231
IRS990/OtherExpensesGrp/ProgramServicesAmt2404
IRS990/OtherExpensesGrp/TotalAmt049868
IRS990/OtherExpensesGrp/TotalAmt136490
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt33553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05652
IRS990/PrincipalOfficerNm0Destiny Owens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Food sales
IRS990/ProgramServiceRevenueGrp/Desc1Charges for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt01074391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06317
IRS990/PYRevenuesLessExpensesAmt0-192792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01074391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045763
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554
IRS990ScheduleD/EquipmentGrp/BookValueAmt043029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The school files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046370
IRS990ScheduleD/TotalExpensesPerForm990Amt01206662
IRS990ScheduleD/TotalRevenuePerForm990Amt0991008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206662
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Since the charter school is a public school under Minnesota statutes, there can be no racial discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Kato Public Charter School receives financial assistance from the Minnesota Department of Education and the U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the form 990 and it is then presented to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee monitors compliance with the conflict of interest policy. Each instance of noncompliance is dealt with individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services - Educators: Program service expenses 646,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,073. Contracted services - Management: Program service expenses 0. Management and general expenses 239,486. Fundraising expenses 0. Total expenses 239,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460492
IRS990/TotalAssetsEOYAmt0223773
IRS990/TotalAssetsGrp/BOYAmt0460492
IRS990/TotalAssetsGrp/EOYAmt0223773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0986236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051382
IRS990/TotalLiabilitiesEOYAmt030317
IRS990/TotalLiabilitiesGrp/BOYAmt051382
IRS990/TotalLiabilitiesGrp/EOYAmt030317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907974
IRS990/TotalProgramServiceRevenueAmt04686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991008

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.$0.33$0.04$0.29$1.30$1.21$0.09
2023Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$1.17$1.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.26$1.30$0.04
2021Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$1.11$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.99$1.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.88$1.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.01$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.55$1.01$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.95$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.86
Peer Organizations

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