Civic Intelligence

Link Associates

990 • Fiscal year 2020 • EIN 42-0815363

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

1452 29th StreetWest Des Moines, IA 50266-1306

(515) 262-8888

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,276

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,621,207

Up $1,343,581 (+105%) from 2019

Net Assets

Down

-$1,049,983

Down $443,195 (-73%) from 2019

Liabilities

Up

$3,671,190

Up $1,786,776 (+95%) from 2019

Revenue

Up

$12,971,664

Up $814,753 (+6.7%) from 2019

Expenses

Up

$13,414,859

Up $1,336,421 (+11%) from 2019

Net Income

Down

-$443,195

Down $521,668 (-665%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,120,497Liabilities 2011: $1,623,068Net Assets 2011: $497,4292011Assets 2012: $1,190,087Liabilities 2012: $1,149,168Net Assets 2012: $40,9192012Assets 2013: $1,184,256Liabilities 2013: $1,097,080Net Assets 2013: $87,1762013Assets 2014: $1,118,506Liabilities 2014: $1,312,930Net Assets 2014: -$194,4242014Assets 2015: $1,351,236Liabilities 2015: $1,641,271Net Assets 2015: -$290,0352015Assets 2016: $2,142,620Liabilities 2016: $2,577,013Net Assets 2016: -$434,3932016Assets 2017: $1,493,021Liabilities 2017: $1,655,179Net Assets 2017: -$162,1582017Assets 2018: $1,191,888Liabilities 2018: $1,877,149Net Assets 2018: -$685,2612018Assets 2019: $1,277,626Liabilities 2019: $1,884,414Net Assets 2019: -$606,7882019Assets 2020: $2,621,207Liabilities 2020: $3,671,190Net Assets 2020: -$1,049,9832020Assets 2021: $2,021,057Liabilities 2021: $494,652Net Assets 2021: $1,526,4052021Assets 2022: $2,870,425Liabilities 2022: $1,165,178Net Assets 2022: $1,705,2472022Assets 2023: $4,103,670Liabilities 2023: $2,586,228Net Assets 2023: $1,517,4422023Assets 2024: $3,507,763Liabilities 2024: $2,108,120Net Assets 2024: $1,399,6432024Assets 2025: $2,735,721Liabilities 2025: $1,746,284Net Assets 2025: $989,4372025

Highlighted filing

2020

Assets$2,621,207
Liabilities$3,671,190
Net Assets-$1,049,983

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,933,2622011Revenue 2012: $10,198,132Expenses 2012: $10,654,642Net Income 2012: -$456,5102012Revenue 2013: $11,129,156Expenses 2013: $11,082,899Net Income 2013: $46,2572013Revenue 2014: $12,058,535Expenses 2014: $12,340,135Net Income 2014: -$281,6002014Revenue 2015: $12,859,076Expenses 2015: $12,954,687Net Income 2015: -$95,6112015Revenue 2016: $13,097,020Expenses 2016: $13,241,378Net Income 2016: -$144,3582016Revenue 2017: $13,669,273Expenses 2017: $13,397,038Net Income 2017: $272,2352017Revenue 2018: $12,366,838Expenses 2018: $12,889,941Net Income 2018: -$523,1032018Revenue 2019: $12,156,911Expenses 2019: $12,078,438Net Income 2019: $78,4732019Revenue 2020: $12,971,664Expenses 2020: $13,414,859Net Income 2020: -$443,1952020Revenue 2021: $16,284,234Expenses 2021: $13,707,846Net Income 2021: $2,576,3882021Revenue 2022: $15,095,571Expenses 2022: $14,916,729Net Income 2022: $178,8422022Revenue 2023: $15,236,221Expenses 2023: $15,424,026Net Income 2023: -$187,8052023Revenue 2024: $16,103,080Expenses 2024: $16,220,879Net Income 2024: -$117,7992024Revenue 2025: $16,510,324Expenses 2025: $16,920,530Net Income 2025: -$410,2062025

Highlighted filing

2020

Revenue$12,971,664
Expenses$13,414,859
Net Income-$443,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$12,971,664
Mission and Program Overview

Mission

To promote the welfare of persons with intellectual disabilities and to provide services which pertain to prevention, care, education, training, or research in intellectual disabilities and similar disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,358$1,429,767▲ $1,401,409
Accounts Receivable$1,133,887$1,086,530▼ $47,357
Prepaid Expenses and Deferred Charges$64,848$72,490▲ $7,642
Land, Buildings, and Equipment, Net$30,533$32,420▲ $1,887
Pledges and Grants Receivable$20,000$0▼ $20,000
Total Assets$1,277,626$2,621,207▲ $1,343,581
Liabilities
Other Liabilities$1,666,310$3,593,390▲ $1,927,080
Mortgage Notes Payable Secured by Investment Property$166,518$0▼ $166,518
Accounts Payable and Accrued Expenses$50,486$77,800▲ $27,314
Unsecured Notes Loans Payable$1,100$0▼ $1,100
Total Liabilities$1,884,414$3,671,190▲ $1,786,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-606,788$-1,049,983▼ $443,195
Total Net Assets Fund Balance$-606,788$-1,049,983▼ $443,195
Total Liabilities and Net Assets / Fund Balance$1,277,626$2,621,207▲ $1,343,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,020$331,570$348,590
Buildings$540$299,160$299,700
Land$14,860-$14,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DunsheeExecutive DirectorFT$137,276$137,276

Board Members and Trustees

NameTitle
Nick PellegrinImmediate Past President
Steve SchmidtPresident
JIM O'DONNELL1st Vice President
Matthew Banzhaf2nd Vice President
Amber BrownDirector
Amy BethelDirector
Denny WarrenDirector
Dr Laura MyersDirector
Natasha RogersDirector
Rachel DelzellDirector
Russell JensenDirector
Scott BrennanDirector
Tammy KerriganDirector
Tony DahmDirector
Tony SteversonDirector
Patricia MartinSecretary
Rick MummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,896
Program Service Revenue
$12,738,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,760
Change in Net Assets
$-443,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,971,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,971,664
Total Revenue per Form 990
$12,971,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,386,712
Other Expenses$2,028,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,664,443$998,285-$9,662,728
Other Employee Benefits$762,150$109,747-$871,897
Payroll Taxes$633,498$81,313-$714,811
Occupancy$460,207$167,397-$627,604
Travel$529,371$27,111-$556,482
Fees for Services Other$21,544$118,845-$140,389
Current Officers, Directors, Trustees, and Key Employees-$137,276-$137,276
All Other Expenses$31,139$96,852-$127,991
Other Expenses$8,636$70,148-$78,784
Fees for Services Accounting-$49,668-$49,668
Insurance-$40,961-$40,961
Interest-$10,346-$10,346
Depreciation Depletion$541$5,244-$5,785
Total Functional Expenses$11,299,189$2,115,670$0$13,414,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,414,859
Total Expenses per Audited Statements$13,414,859
Total Expenses per Form 990$13,414,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,960,000
Payable to Link Associates Foundation$1,196,391
Accrued Wages$436,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management reviews form 990 in detail. A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service.

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

Annually each member of the board receives governance policies including but not limited to conflict of interest and the by-laws. Each board member lists personal and family relationships which may present a conflict of interest. During all votes, any conflict is identified and the member's ability to vote is reflected in the board meeting minutes.

Form 990, Part VI, Section B, Line 15

The excutive directors compensation is determined by the board of directors. Comparable compensation data is collected and reviewed during this process.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Link Associates
EIN
42-0815363
Phone
5152628888
Address
1452 29TH STREET, WEST DES MOINES, IA 50266-1306

Signing Officer

Name
Linda Dunshee
Title
Executive Director
Phone
5152628888
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunshee
Formed
1956
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
429
Volunteers
402

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process that the organization has in place to oversee the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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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/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012971664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt040961
IRS990/InterestGrp/ManagementAndGeneralAmt010346
IRS990/InterestGrp/TotalAmt010346
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032420
IRS990/LandBldgEquipCostOrOtherBssAmt0663150
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES AND TO PROVIDE SERVICES WHICH PERTAIN TO PREVENTION, CARE, EDUCATION, TRAINING, OR RESEARCH IN INTELLECTUAL DISABILITIES AND SIMILAR DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-606788
IRS990/NetAssetsOrFundBalancesEOYAmt0-1049983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-606788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1049983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167397
IRS990/OccupancyGrp/ProgramServicesAmt0460207
IRS990/OccupancyGrp/TotalAmt0627604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871897
IRS990/OtherExpensesGrp/Desc0NONCAPITAL EQUIPMENT PU
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370148
IRS990/OtherExpensesGrp/ProgramServicesAmt042645
IRS990/OtherExpensesGrp/ProgramServicesAmt170286
IRS990/OtherExpensesGrp/ProgramServicesAmt274729
IRS990/OtherExpensesGrp/ProgramServicesAmt38636
IRS990/OtherExpensesGrp/TotalAmt0174509
IRS990/OtherExpensesGrp/TotalAmt1113371
IRS990/OtherExpensesGrp/TotalAmt2102257
IRS990/OtherExpensesGrp/TotalAmt378784
IRS990/OtherLiabilitiesGrp/BOYAmt01666310
IRS990/OtherLiabilitiesGrp/EOYAmt03593390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08664443
IRS990/OtherSalariesAndWagesGrp/TotalAmt09662728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633498
IRS990/PayrollTaxesGrp/TotalAmt0714811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072490
IRS990/PrincipalOfficerNm0LINDA DUNSHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08057095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12297565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21033686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08057095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12297565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21033686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121996
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION-PROVIDES SERVICES FOCUSED ON TRANSPORTING CONSUMERS TO LINK'S OFFICES SO THAT SAID CONSUMERS CAN EXPERIENCE OTHER SERVICES THAT LINK OFFERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01033686
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02160891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02297565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01602202
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01145870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01891267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011963141
IRS990/PYRevenuesLessExpensesAmt078473
IRS990/PYSalariesCompEmpBnftPaidAmt010187171
IRS990/PYTotalExpensesAmt012078438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012156911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-443195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08057095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt039375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0114375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012738768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011963141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012217670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013167989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012898398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062985966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064376081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012971664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012156911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012406213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013706773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013134520
IRS990ScheduleA/Total509Grp/TotalAmt064376081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012971664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012156911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012406213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013706773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013134520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064376081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$1.75$0.99$16.5$16.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.51$2.11$1.40$16.1$16.2$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.10$2.59$1.52$15.2$15.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.17$1.71$15.1$14.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$16.3$13.7$2.58
2020Detailed filing. Detailed filing data is available for this year.$2.62$3.67$1.05$13.0$13.4$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.88$0.61$12.2$12.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.88$0.69$12.4$12.9$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.66$0.16$13.7$13.4$0.27
2016Summary only. Only limited summary data is available for this year.$2.14$2.58$0.43$13.1$13.2$0.14
2015Summary only. Only limited summary data is available for this year.$1.35$1.64$0.29$12.9$13.0$0.10
2014Summary only. Only limited summary data is available for this year.$1.12$1.31$0.19$12.1$12.3$0.28
2013Summary only. Only limited summary data is available for this year.$1.18$1.10$0.09$11.1$11.1$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$1.15$0.04$10.2$10.7$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.62$0.50$9.93