Civic Intelligence

Des Moines Area Religious Council

990 • Fiscal year 2018 • EIN 42-0788211

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

1435 Mulberry StreetDes Moines, IA 50309

(515) 277-6969

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,886

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,249,858

Down $187,783 (-5.5%) from 2017

Net Assets

Down

$3,060,386

Down $156,589 (-4.9%) from 2017

Liabilities

Down

$189,472

Down $31,194 (-14%) from 2017

Revenue

Up

$3,379,412

Up $307,002 (+10.0%) from 2017

Expenses

Up

$3,533,276

Up $646,229 (+22%) from 2017

Net Income

Down

-$153,864

Down $339,227 (-183%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $887,795Liabilities 2011: $84,859Net Assets 2011: $802,9362011Assets 2012: $1,329,390Liabilities 2012: $55,485Net Assets 2012: $1,273,9052012Assets 2013: $2,342,454Liabilities 2013: $85,934Net Assets 2013: $2,256,5202013Assets 2014: $3,203,772Liabilities 2014: $478,455Net Assets 2014: $2,725,3172014Assets 2015: $3,082,927Liabilities 2015: $322,329Net Assets 2015: $2,760,5982015Assets 2016: $3,185,634Liabilities 2016: $219,167Net Assets 2016: $2,966,4672016Assets 2017: $3,437,641Liabilities 2017: $220,666Net Assets 2017: $3,216,9752017Assets 2018: $3,249,858Liabilities 2018: $189,472Net Assets 2018: $3,060,3862018Assets 2019: $4,721,937Liabilities 2019: $181,705Net Assets 2019: $4,540,2322019Assets 2020: $4,938,529Liabilities 2020: $354,304Net Assets 2020: $4,584,2252020Assets 2021: $9,657,717Liabilities 2021: $2,758,253Net Assets 2021: $6,899,4642021Assets 2022: $11,606,342Liabilities 2022: $3,838,083Net Assets 2022: $7,768,2592022Assets 2023: $10,974,590Liabilities 2023: $1,314,853Net Assets 2023: $9,659,7372023Assets 2024: $9,358,348Liabilities 2024: $892,794Net Assets 2024: $8,465,5542024Assets 2025: $10,664,303Liabilities 2025: $935,657Net Assets 2025: $9,728,6462025

Highlighted filing

2018

Assets$3,249,858
Liabilities$189,472
Net Assets$3,060,386

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,060,249Expenses 2011: $2,111,586Net Income 2011: -$51,3372011Expenses 2012: $2,031,5802012Expenses 2013: $2,332,4152013Revenue 2014: $3,057,298Expenses 2014: $2,645,075Net Income 2014: $412,2232014Revenue 2015: $2,999,785Expenses 2015: $2,932,287Net Income 2015: $67,4982015Revenue 2016: $3,025,335Expenses 2016: $2,724,800Net Income 2016: $300,5352016Revenue 2017: $3,072,410Expenses 2017: $2,887,047Net Income 2017: $185,3632017Revenue 2018: $3,379,412Expenses 2018: $3,533,276Net Income 2018: -$153,8642018Revenue 2019: $5,246,174Expenses 2019: $3,776,227Net Income 2019: $1,469,9472019Revenue 2020: $4,549,634Expenses 2020: $4,502,900Net Income 2020: $46,7342020Revenue 2021: $7,761,383Expenses 2021: $5,613,320Net Income 2021: $2,148,0632021Revenue 2022: $4,920,574Expenses 2022: $3,902,915Net Income 2022: $1,017,6592022Revenue 2023: $7,773,672Expenses 2023: $5,940,746Net Income 2023: $1,832,9262023Revenue 2024: $5,043,246Expenses 2024: $6,322,218Net Income 2024: -$1,278,9722024Revenue 2025: $7,540,511Expenses 2025: $6,310,996Net Income 2025: $1,229,5152025

Highlighted filing

2018

Revenue$3,379,412
Expenses$3,533,276
Net Income-$153,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,617,628
Mission and Program Overview

Mission

Religious communities working together to meet basic human needs for the greater des moines community.

Working together to meet basic human needs for the greater Des Moines community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,146$1,235,337▲ $49,191
Investments in Publicly Traded Securities$860,487$794,321▼ $66,166
Savings and Temporary Cash Investments$717,525$467,985▼ $249,540
Cash and Non-Interest-Bearing Accounts$215,909$268,705▲ $52,796
Accounts Receivable$108,685$126,929▲ $18,244
Intangible Assets$350$54,000▲ $53,650
Pledges and Grants Receivable$75,816$41,508▼ $34,308
Inventories for Sale or Use$37,560$26,880▼ $10,680
Prepaid Expenses and Deferred Charges$20,484$20,349▼ $135
Total Assets$3,437,641$3,249,858▼ $187,783
Other Assets Total$214,679$213,844▼ $835
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,169$115,074▼ $30,095
Accounts Payable and Accrued Expenses$75,497$74,398▼ $1,099
Total Liabilities$220,666$189,472▼ $31,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,734$2,861,455▼ $225,279
Temporarily Rstr Net Assets$72,826$130,639▲ $57,813
Permanently Rstr Net Assets$57,415$68,292▲ $10,877
Total Net Assets Fund Balance$3,216,975$3,060,386▼ $156,589
Total Liabilities and Net Assets / Fund Balance$3,437,641$3,249,858▼ $187,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,554$106,757$955,311
Other Land Buildings$154,914$143,261$298,175
Land$231,869-$231,869
Other Assets Org$213,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$819,650$10,877-$46,584$783,943
2016$852,706$16,971-$50,027$819,650
2015$905,466$1,000-$53,760$852,706
2014$812,768$106,758--$905,466
2013$909,523$11,016-$107,771$812,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarai Schnucker RiceExecutive DirectorFT$59,692$69,194$128,886

Board Members and Trustees

NameTitle
Jody MeadPast President
John WhalinPresident
Bale BentlageDirector
Catherine SwobodaDirector
Christ NaumannDirector
Doug VentlingDirector
Emily WebbDirector
Julie McMillinDirector
Matt StrawnDirector
Thomas AhartDirector
Tom ChapmanDirector
David KaufmanSecretary
Thomas CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,483
Program Service Revenue
$6,682
Investment Income
$72,386
Other Revenue
$-5,139
All Other Contributions
$3,305,483
Change in Net Assets
$-153,864

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
Food Inventory667,284$1,334,568Estimated wholesale cost
Total Noncash Contributions667,284$1,334,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,471
Total Revenue per Audited Statements
$3,441,883
Total Revenue per Form 990
$3,379,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,708,227
Salaries, Compensation, and Employee Benefits$824,899
Total Fundraising Expense$307,877
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,304$154,264$185,686$670,254
Other Employee Benefits$47,070-$43,205$90,275
Depreciation Depletion$33,936$36,897-$70,833
Office Expenses$9,000$58,454-$67,454
Fees for Services Other$12,660$7,048$32,178$51,886
Fees for Services Accounting-$44,487-$44,487
Insurance$18,539$17,300$4,826$40,665
Information Technology$12,855$24,822$718$38,395
Payroll Taxes$20,700$5,811$10,919$37,430
Occupancy$4,642$27,573-$32,215
Travel$23,192$2,975$3,413$29,580
Pension Plan Contributions-$26,940-$26,940
Advertising--$21,320$21,320
All Other Expenses$1,947$11,088$1,912$14,947
Interest-$6,303-$6,303
Conferences and Meetings-$4,565-$4,565
Grants to Domestic Orgs$150--$150
Fees for Services Legal-$57-$57
Other Expenses$81,400$-85,100$3,700$0
Total Functional Expenses$2,881,915$343,484$307,877$3,533,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,598,472
Expenses per Audited Statements$3,533,276
Total Expenses per Form 990$3,533,276
Expenses Not Reported on Form 990$65,196
Expenses Not Reported on Financial Statements$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
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
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 990 is presented to the audit committee of the board of directors by the CPA preparing the return. The audit committee reviews, recommends any changes or corrections, and makes recommendation to the full board for approval to file. The full board is given a set amount of time to review and ask questions before the final return is filed.

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

All board members are covered by the board document and all staff by the Employee Handbook. Review of potential conflicts and determination of the existence of a conflict of interest would ultimately be decided by the board with the assistance of our attorney when necessary. The board document specifies that persons with a conflict of interest are to refrain from participation in any decision pertaining to any transaction for which they have a conflict of interest.

Form 990, Part VI, Section B, line 15A

The executive committee of the board of directors gathers comparable salary and benefits data from other non-profit organizations in the Des Moines area. The executive committee recommends the salary and benefits to the full board for approval.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request by contacting Sarai Schnucker Rice at 1435 Mulberry Street, Des Moines, Iowa 50309.

Filing and Contact Details

Filer

Filer Name
Des Moines Area Religious Council
EIN
42-0788211
Phone
5152776969
Address
1435 Mulberry Street, Des Moines, IA 50309

Signing Officer

Name
Sarai Schnucker Rice
Title
Executive Director
Phone
5152776969
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarai Schnucker Rice
Formed
1957
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 120, West Des Moines, IA 50266-5821
Preparer
Lyle D Reichter CPA CMA
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Book - Tax Depreciation Difference -4,017. Rounding

Financial Statement Notes

Part V, Line 4:

The board designated funds are to be used for sustainability of the organization. The permanently restricted funds are used to support the food pantry operations.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 15,899.

Part XII, Line 2D - Other Adjustments:

Depreciation 4,017. Cost of Goods Sold 15,899.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265013
IRS990/GrossReceiptsAmt03617628
IRS990/GrossSalesOfInventoryAmt010760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024822
IRS990/InformationTechnologyGrp/ProgramServicesAmt012855
IRS990/InformationTechnologyGrp/TotalAmt038395
IRS990/InsuranceGrp/FundraisingAmt04826
IRS990/InsuranceGrp/ManagementAndGeneralAmt017300
IRS990/InsuranceGrp/ProgramServicesAmt018539
IRS990/InsuranceGrp/TotalAmt040665
IRS990/IntangibleAssetsGrp/BOYAmt0350
IRS990/IntangibleAssetsGrp/EOYAmt054000
IRS990/InterestGrp/ManagementAndGeneralAmt06303
IRS990/InterestGrp/TotalAmt06303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026880
IRS990/InvestmentIncomeGrp/ExclusionAmt029690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0860487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794321
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235337
IRS990/LandBldgEquipCostOrOtherBssAmt01485355
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working together to meet basic human needs for the greater Des Moines community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115074
IRS990/NetAssetsOrFundBalancesBOYAmt03216975
IRS990/NetAssetsOrFundBalancesEOYAmt03060386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01292
IRS990/NoncashContributionsAmt01382036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027573
IRS990/OccupancyGrp/ProgramServicesAmt04642
IRS990/OccupancyGrp/TotalAmt032215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058454
IRS990/OfficeExpensesGrp/ProgramServicesAmt09000
IRS990/OfficeExpensesGrp/TotalAmt067454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214679
IRS990/OtherAssetsTotalGrp/EOYAmt0213844
IRS990/OtherChangesInNetAssetsAmt0-4017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090275
IRS990/OtherExpensesGrp/Desc0Value of Donated Food f
IRS990/OtherExpensesGrp/Desc1Food Purchased for Dist
IRS990/OtherExpensesGrp/Desc2Community Outreach Prog
IRS990/OtherExpensesGrp/Desc3Allocation of Operating
IRS990/OtherExpensesGrp/FundraisingAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-85100
IRS990/OtherExpensesGrp/ProgramServicesAmt01224675
IRS990/OtherExpensesGrp/ProgramServicesAmt1985095
IRS990/OtherExpensesGrp/ProgramServicesAmt275750
IRS990/OtherExpensesGrp/ProgramServicesAmt381400
IRS990/OtherExpensesGrp/TotalAmt01224675
IRS990/OtherExpensesGrp/TotalAmt1985095
IRS990/OtherExpensesGrp/TotalAmt275750
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt020700
IRS990/PayrollTaxesGrp/TotalAmt037430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026940
IRS990/PensionPlanContributionsGrp/TotalAmt026940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020349
IRS990/PrincipalOfficerNm0Sarai Schnucker Rice
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06682
IRS990/ProgSrvcAccomActy2Grp/Desc0At its roots, DMARC is a multi-faith collaboration working to meet basic needs in the Des Moines community. We have relationships with members of Baha'ism, Buddhism, Christianity, Hinduism, Islam, Jainism, Judaism, Sikhism, Unitarian Universalism and Native American religion. As such, we take pride in offering a variety of opportunities for interfaith engagement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049978
IRS990/ProgSrvcAccomActy3Grp/Desc0Childcare initiative
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03031685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031167
IRS990/PYInvestmentIncomeAmt036390
IRS990/PYOtherExpensesAmt02202874
IRS990/PYOtherRevenueAmt02850
IRS990/PYProgramServiceRevenueAmt01485
IRS990/PYRevenuesLessExpensesAmt0185363
IRS990/PYSalariesCompEmpBnftPaidAmt0653006
IRS990/PYTotalExpensesAmt02887047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03072410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03031685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03031414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015310290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt033250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt014847330
IRS990ScheduleA/SubstantialContributorsTotAmt0496210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03064935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02962485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03031414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015343540
IRS990ScheduleA/TotalSupportAmt015476719
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0819650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010877
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0783943
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0852706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0819650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0905466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0852706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0812768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0905466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0909523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0812768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045280

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.94$9.73$7.54$6.31$1.23
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.89$8.47$5.04$6.32$1.28
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.31$9.66$7.77$5.94$1.83
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.84$7.77$4.92$3.90$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.66$2.76$6.90$7.76$5.61$2.15
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.35$4.58$4.55$4.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.54$5.25$3.78$1.47
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$3.38$3.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.22$3.07$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.22$2.97$3.03$2.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.32$2.76$3.00$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.73$3.06$2.65$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.26$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$2.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.80$2.06$2.11$0.05