Civic Intelligence

Mayo Medical Alumni Association

990 • Fiscal year 2017 • EIN 41-1995295

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

200 1st Street SW Siebens 5Rochester, MN 55905

(507) 538-0162

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,144,193

Down $25,326 (-2.2%) from 2016

Net Assets

Down

$1,107,833

Down $32,647 (-2.9%) from 2016

Liabilities

Up

$36,360

Up $7,321 (+25%) from 2016

Revenue

Up

$600,073

Up $5,503 (+0.9%) from 2016

Expenses

Up

$642,381

Up $6,055 (+1.0%) from 2016

Net Income

Down

-$42,308

Down $552 (-1.3%) from 2016

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: $1,108,251Liabilities 2010: $70,341Net Assets 2010: $1,037,9102010Assets 2011: $1,123,068Liabilities 2011: $73,808Net Assets 2011: $1,049,2602011Assets 2012: $1,166,686Liabilities 2012: $1,341Net Assets 2012: $1,165,3452012Assets 2013: $1,223,823Liabilities 2013: $104,624Net Assets 2013: $1,119,1992013Assets 2014: $1,172,979Liabilities 2014: $8,016Net Assets 2014: $1,164,9632014Assets 2015: $1,199,361Liabilities 2015: $17,649Net Assets 2015: $1,181,7122015Assets 2016: $1,169,519Liabilities 2016: $29,039Net Assets 2016: $1,140,4802016Assets 2017: $1,144,193Liabilities 2017: $36,360Net Assets 2017: $1,107,8332017Assets 2018: $1,091,130Liabilities 2018: $19,370Net Assets 2018: $1,071,7602018Assets 2019: $1,412,815Liabilities 2019: $50,995Net Assets 2019: $1,361,8202019Assets 2020: $1,770,805Liabilities 2020: $17,806Net Assets 2020: $1,752,9992020Assets 2021: $2,120,592Liabilities 2021: $9,001Net Assets 2021: $2,111,5912021Assets 2022: $2,087,397Liabilities 2022: $14,860Net Assets 2022: $2,072,5372022Assets 2023: $2,012,677Liabilities 2023: $1,347,067Net Assets 2023: $665,6102023Assets 2024: $1,859,397Liabilities 2024: $1,259,417Net Assets 2024: $599,9802024

Highlighted filing

2017

Assets$1,144,193
Liabilities$36,360
Net Assets$1,107,833

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $464,6462010Revenue 2011: $586,696Expenses 2011: $565,233Net Income 2011: $21,4632011Expenses 2012: $472,6882012Revenue 2013: $478,764Expenses 2013: $540,744Net Income 2013: -$61,9802013Revenue 2014: $645,043Expenses 2014: $590,935Net Income 2014: $54,1082014Revenue 2015: $569,922Expenses 2015: $498,500Net Income 2015: $71,4222015Revenue 2016: $594,570Expenses 2016: $636,326Net Income 2016: -$41,7562016Revenue 2017: $600,073Expenses 2017: $642,381Net Income 2017: -$42,3082017Revenue 2018: $798,971Expenses 2018: $814,848Net Income 2018: -$15,8772018Revenue 2019: $957,521Expenses 2019: $688,585Net Income 2019: $268,9362019Revenue 2020: $602,565Expenses 2020: $215,445Net Income 2020: $387,1202020Revenue 2021: $773,730Expenses 2021: $439,471Net Income 2021: $334,2592021Revenue 2022: $694,543Expenses 2022: $681,176Net Income 2022: $13,3672022Revenue 2023: $496,797Expenses 2023: $495,998Net Income 2023: $7992023Revenue 2024: $670,551Expenses 2024: $736,978Net Income 2024: -$66,4272024

Highlighted filing

2017

Revenue$600,073
Expenses$642,381
Net Income-$42,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$695,206
Mission and Program Overview

Mission

To create a mutually beneficial relationship between mayo clinic and alumni for the purpose of promoting and preserving excellence in teh fields of medical practive, education, and research.

The mission of the organization is to createa mutually beneficial relationship between mayo clinic and alumni for the purposeof promoting and preserving excellence in the fields of medical practice, education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,398$459,126▼ $25,272
Cash and Non-Interest-Bearing Accounts$364,390$250,738▼ $113,652
Investments in Publicly Traded Securities$196,746$216,127▲ $19,381
Inventories for Sale or Use$116,269$149,752▲ $33,483
Accounts Receivable-$41,589-
Prepaid Expenses and Deferred Charges$7,716$26,861▲ $19,145
Total Assets$1,169,519$1,144,193▼ $25,326
Liabilities
Accounts Payable and Accrued Expenses$18,576$25,550▲ $6,974
Deferred Revenue-$10,810-
Grants Payable$10,463--
Total Liabilities$29,039$36,360▲ $7,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,532$1,031,471▼ $44,061
Temporarily Rstr Net Assets$64,948$76,362▲ $11,414
Total Net Assets Fund Balance$1,140,480$1,107,833▼ $32,647
Total Liabilities and Net Assets / Fund Balance$1,169,519$1,144,193▼ $25,326
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$423,314
Program Service Revenue
$94,466
Investment Income
$11,051
Other Revenue
$71,242
All Other Contributions
$50,983
Change in Net Assets
$-42,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,254
Revenue Not Reported on Financial Statements
$819
Revenue Not Reported on Form 990
$100,361
Total Revenue per Audited Statements
$699,615
Total Revenue per Form 990
$600,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,371
Grants and Similar Amounts Paid$4,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,128$52,234-$430,362
Benefits to Members$60,011--$60,011
Office Expenses$12,492$35,658-$48,150
Fees for Services Accounting-$9,675-$9,675
Other Expenses$3,350$2,988-$6,338
Grants to Domestic Individuals$4,999--$4,999
Insurance-$2,269-$2,269
Fees for Service Investment Mgmnt Fees-$819-$819
Information Technology-$806-$806
Total Functional Expenses$537,932$104,449$0$642,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,262
Total Expenses per Form 990$642,381
Expenses per Audited Statements$641,562
Expenses Not Reported on Form 990$90,700
Expenses Not Reported on Financial Statements$819
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
No
Audit committee
Yes
Backup withholding compliance
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
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

A copy of the form 990 is presented to the excutive board for approval prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mayo Clinic Alumni Association
EIN
41-1995295
Phone
5075380162
Address
200 1ST STREET SW SIEBENS 5, ROCHESTER, MN 55905

Signing Officer

Name
Judith D Anderson
Title
Executive Director
Phone
5075380162
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith D Anderson
Formed
2003
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
50

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 and 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of alumni memorabilia sold 90,700.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of alumni memorabilia sold 90,700.

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt04999
IRS990/GrantsPayableGrp/BOYAmt010463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06976
IRS990/GrossReceiptsAmt0695206
IRS990/GrossSalesOfInventoryAmt0161942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0806
IRS990/InformationTechnologyGrp/TotalAmt0806
IRS990/InsuranceGrp/ManagementAndGeneralAmt02269
IRS990/InsuranceGrp/TotalAmt02269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149752
IRS990/InvestmentIncomeGrp/ExclusionAmt08508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0372331
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN MAYO CLINIC AND ALUMNI FOR THE PURPOSE OF PROMOTING AND PRESERVING EXCELLENCE IN TEH FIELDS OF MEDICAL PRACTIVE, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01140480
IRS990/NetAssetsOrFundBalancesEOYAmt01107833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035658
IRS990/OfficeExpensesGrp/ProgramServicesAmt012492
IRS990/OfficeExpensesGrp/TotalAmt048150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OtherExpensesGrp/ProgramServicesAmt078952
IRS990/OtherExpensesGrp/ProgramServicesAmt13350
IRS990/OtherExpensesGrp/TotalAmt078952
IRS990/OtherExpensesGrp/TotalAmt16338
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026861
IRS990/PrincipalOfficerNm0JUDITH D ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094366

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.$1.86$1.26$0.60$0.67$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.35$0.67$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.69$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.77$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.60$0.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.96$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.80$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.59$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.65$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.48$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.47
2011Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$0.46