Civic Intelligence

MID Sioux Opportunity Inc.

990 • Fiscal year 2017 • EIN 42-0921642

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

418 S Marion StreetRemsen, IA 51050

(712) 786-2001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,312

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,082,856

Up $160,173 (+5.5%) from 2016

Net Assets

Down

$2,194,789

Down $28,821 (-1.3%) from 2016

Liabilities

Up

$888,067

Up $188,994 (+27%) from 2016

Revenue

Down

$8,323,977

Down $376,453 (-4.3%) from 2016

Expenses

Up

$8,352,798

Up $19,874 (+0.2%) from 2016

Net Income

Down

-$28,821

Down $396,327 (-108%) from 2016

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$0Assets 2011: $2,164,046Liabilities 2011: $611,304Net Assets 2011: $1,552,7422011Assets 2012: $2,301,426Liabilities 2012: $541,257Net Assets 2012: $1,760,1692012Assets 2013: $2,321,056Liabilities 2013: $527,401Net Assets 2013: $1,793,6552013Assets 2014: $2,404,407Liabilities 2014: $578,380Net Assets 2014: $1,826,0272014Assets 2015: $2,513,574Liabilities 2015: $657,470Net Assets 2015: $1,856,1042015Assets 2016: $2,922,683Liabilities 2016: $699,073Net Assets 2016: $2,223,6102016Assets 2017: $3,082,856Liabilities 2017: $888,067Net Assets 2017: $2,194,7892017Assets 2018: $3,369,245Liabilities 2018: $888,016Net Assets 2018: $2,481,2292018Assets 2019: $3,484,034Liabilities 2019: $783,748Net Assets 2019: $2,700,2862019Assets 2020: $4,602,229Liabilities 2020: $1,654,196Net Assets 2020: $2,948,0332020Assets 2021: $4,840,658Liabilities 2021: $1,387,496Net Assets 2021: $3,453,1622021Assets 2022: $5,070,371Liabilities 2022: $1,192,119Net Assets 2022: $3,878,2522022Assets 2023: $5,409,241Liabilities 2023: $1,455,272Net Assets 2023: $3,953,9692023Assets 2024: $5,744,306Liabilities 2024: $1,329,679Net Assets 2024: $4,414,6272024

Highlighted filing

2017

Assets$3,082,856
Liabilities$888,067
Net Assets$2,194,789

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,614,074Expenses 2011: $9,606,770Net Income 2011: $7,3042011Expenses 2012: $8,829,0502012Revenue 2013: $8,405,580Expenses 2013: $8,372,094Net Income 2013: $33,4862013Revenue 2014: $8,424,583Expenses 2014: $8,392,211Net Income 2014: $32,3722014Revenue 2015: $8,533,807Expenses 2015: $8,503,730Net Income 2015: $30,0772015Revenue 2016: $8,700,430Expenses 2016: $8,332,924Net Income 2016: $367,5062016Revenue 2017: $8,323,977Expenses 2017: $8,352,798Net Income 2017: -$28,8212017Revenue 2018: $8,915,834Expenses 2018: $8,683,176Net Income 2018: $232,6582018Revenue 2019: $8,993,358Expenses 2019: $8,774,301Net Income 2019: $219,0572019Revenue 2020: $9,071,843Expenses 2020: $8,824,096Net Income 2020: $247,7472020Revenue 2021: $10,940,242Expenses 2021: $10,435,113Net Income 2021: $505,1292021Revenue 2022: $19,629,808Expenses 2022: $19,204,718Net Income 2022: $425,0902022Revenue 2023: $14,916,715Expenses 2023: $14,840,998Net Income 2023: $75,7172023Revenue 2024: $14,303,449Expenses 2024: $13,842,791Net Income 2024: $460,6582024

Highlighted filing

2017

Revenue$8,323,977
Expenses$8,352,798
Net Income-$28,821
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$8,444,688
Mission and Program Overview

Mission

To match federal, state, and local grants and contributions with low income families and individuals.

Service to low income and elderly individuals in iowa counties of plymouth, sioux, lyon, cherokee, and ida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,948$1,363,161▲ $271,213
Cash and Non-Interest-Bearing Accounts$1,000,744$713,393▼ $287,351
Pledges and Grants Receivable$561,584$592,810▲ $31,226
Prepaid Expenses and Deferred Charges$164,451$214,011▲ $49,560
Accounts Receivable$32,516$126,396▲ $93,880
Savings and Temporary Cash Investments$66,934$67,237▲ $303
Investments Program Related$4,506$5,848▲ $1,342
Total Assets$2,922,683$3,082,856▲ $160,173
Liabilities
Unsecured Notes Loans Payable$87,591$375,297▲ $287,706
Accounts Payable and Accrued Expenses$357,644$264,672▼ $92,972
Grants Payable$253,838$248,098▼ $5,740
Total Liabilities$699,073$888,067▲ $188,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,050$1,299,616▼ $259,434
Temporarily Rstr Net Assets$664,560$895,173▲ $230,613
Total Net Assets Fund Balance$2,223,610$2,194,789▼ $28,821
Total Liabilities and Net Assets / Fund Balance$2,922,683$3,082,856▲ $160,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,448$668,932$1,583,380
Other Land Buildings$277,547$627,151$904,698
Equipment$69,868$184,462$254,330
Leasehold Improvements$61,298$48,666$109,964
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gordon SmithTreasurer$80,312$80,312
Teresa HuntBoard Member$65,220$65,220

Board Members and Trustees

NameTitle
Tom LetschePresident
Caryn BarryVice-president
Al BloemendaalBoard Member
Ann Cole-nelsonBoard Member
Barry ThompsonBoard Member
Betty KnudsonBoard Member
Chad LiermanBoard Member
Don KassBoard Member
Evelyn BaldwinBoard Member
Kecia HickmanBoard Member
Merle KoedamBoard Member
Raymond DreyBoard Member
Rick MonganBoard Member
Vern BeernickBoard Member
Dick SieversExecutive Director
Sharon HeideschHr/fiscal Director
Carol Van GelderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,215,335
Program Service Revenue
$194,233
Investment Income
$-114,380
Other Revenue
$28,789
All Other Contributions
$250,338
Change in Net Assets
$-28,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,323,977
Revenue Not Reported on Form 990
$173,167
Total Revenue per Audited Statements
$8,497,144
Total Revenue per Form 990
$8,323,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,645,528
Grants and Similar Amounts Paid$2,767,122
Other Expenses$1,940,148
Total Fundraising Expense$15,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,767,122--$2,767,122
Other Salaries and Wages$2,289,518$196,421$0$2,485,939
Payroll Taxes$511,014$42,727$0$553,741
Fees for Services Other$382,933$53,280$0$436,213
All Other Expenses$801,746$-465,602$14,429$350,573
Office Expenses$304,363$38,565$0$342,928
Other Employee Benefits$254,011$-21,197$0$232,814
Pension Plan Contributions$203,122$24,380$0$227,502
Depreciation Depletion$106,651$45,589$0$152,240
Current Officers, Directors, Trustees, and Key Employees$68,936$76,596$0$145,532
Travel$121,744$5,580$53$127,377
Occupancy$198,025$-89,073$0$108,952
Information Technology$91,341$-543$0$90,798
Insurance$49,113$26,229$298$75,640
Other Expenses$38,006$17,029$0$55,035
Conferences and Meetings$44,549$822$0$45,371
Advertising$18,964$0$0$18,964
Total Functional Expenses$8,383,658$-46,047$15,187$8,352,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,525,965
Expenses per Audited Statements$8,352,798
Total Expenses per Form 990$8,352,798
Expenses Not Reported on Form 990$173,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$7,294$6,031$6,031$0
Golf$6,580$3,763$3,763$0
Total Events$13,874$9,794$9,794-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mid-sioux Opportunity
EIN
42-0921642
Phone
7127862001
Address
418 S MARION STREET, REMSEN, IA 51050

Signing Officer

Name
Dick Sievers
Title
Executive Director
Phone
7127862001
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Sievers
Formed
1965
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
140
Volunteers
512

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors review and approve form 990 prior to filing.

Pt VI, Line 12C

Executive director reviews conflict of interest with new board meetings at a board meeting and with project directors at a project directors meeting. All signed conflict of interest statements annually. The project director / executive director are filed in the appropriate personnel files. The board members statements are filed with board member files.

Pt VI, Line 15A

Compensation for the executive director is approved annually by the board of directors.

Pt XII, Line 2C

The organization has not changed its oversight or selection process during the tax year.

Pt VI, Line 15B

AVAILABLE UPON REQUEST.

Form 990, Part IX, Line 24E

Vehicle 38966. 38966. 0. 0.

Form 990, Part IX, Line 24E

Outreach 72774. 72774. 0. 0.

Form 990, Part IX, Line 24E

Other costs 231402. 203859. 13114. 14429.

Form 990, Part IX, Line 24E

In-kind supplies 7431. 7431. 0. 0.

Form 990, Part IX, Line 24E

Allocation of indirect costs 0. 478716. -478716. 0.

Financial Statement Notes

Pt XI, Line 2D

Loss on sale of equipment

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR/FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04080
IRS990/GainOrLossGrp/OtherAmt0-118711
IRS990/GainOrLossGrp/SecuritiesAmt01342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07960917
IRS990/GrantAmt01408157
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02767122
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt08444688
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-543
IRS990/InformationTechnologyGrp/ProgramServicesAmt091341
IRS990/InformationTechnologyGrp/TotalAmt090798
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt026229
IRS990/InsuranceGrp/ProgramServicesAmt049113
IRS990/InsuranceGrp/TotalAmt075640
IRS990/InvestmentIncomeGrp/ExclusionAmt02989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04506
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05848
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363161
IRS990/LandBldgEquipCostOrOtherBssAmt02892372
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120711
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028789
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028789
IRS990/MissionDesc0SERVICE TO LOW INCOME AND ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02223610
IRS990/NetAssetsOrFundBalancesEOYAmt02194789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117369
IRS990/NoncashContributionsAmt07431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-89073
IRS990/OccupancyGrp/ProgramServicesAmt0198025
IRS990/OccupancyGrp/TotalAmt0108952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038565
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304363
IRS990/OfficeExpensesGrp/TotalAmt0342928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-21197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232814
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-13320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317029
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt166369
IRS990/OtherExpensesGrp/ProgramServicesAmt266131
IRS990/OtherExpensesGrp/ProgramServicesAmt338006
IRS990/OtherExpensesGrp/TotalAmt011319
IRS990/OtherExpensesGrp/TotalAmt171520
IRS990/OtherExpensesGrp/TotalAmt253218
IRS990/OtherExpensesGrp/TotalAmt355035
IRS990/OtherRevenueTotalAmt028789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02289518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02485939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511014
IRS990/PayrollTaxesGrp/TotalAmt0553741
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203122
IRS990/PensionPlanContributionsGrp/TotalAmt0227502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214011
IRS990/PrincipalOfficerNm0DICK SIEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PERSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255549
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES FOR THE DISADVANTAGED ARE PRE-SCHOOL EDUCATION AND SERVICES RELATED TO THOSE EDUCATIONAL PROGRAMS. 319 CHILDREN WERE SERVICED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02705102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06209
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION AND PREVENTION SERVICES ARE CENTERED ON ASSISTANCE WITH FAMILY EMERGENCY NEEDS IN THE AREA OF HOUSING, ENERGY, EMERGENCY SERVICES, AND FAMILY ECONOMIC SELF-SUFFICIENCY. 5,657 FAMILIES PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02039470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01238739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08447340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02777154
IRS990/PYInvestmentIncomeAmt061833
IRS990/PYOtherExpensesAmt01932741
IRS990/PYOtherRevenueAmt021763
IRS990/PYProgramServiceRevenueAmt0169494
IRS990/PYRevenuesLessExpensesAmt0367506
IRS990/PYSalariesCompEmpBnftPaidAmt03623029
IRS990/PYTotalExpensesAmt08332924
IRS990/PYTotalRevenueAmt08700430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08265711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08447340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08212583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07997312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08045343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040968289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012989
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.33$4.41$14.3$13.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.46$3.95$14.9$14.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.19$3.88$19.6$19.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.39$3.45$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.65$2.95$9.07$8.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$8.99$8.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.89$2.48$8.92$8.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.89$2.19$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$8.70$8.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$8.53$8.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.83$8.42$8.39$0.03
2013Summary only. Only limited summary data is available for this year.$2.32$0.53$1.79$8.41$8.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.54$1.76$8.83
2011Summary only. Only limited summary data is available for this year.$2.16$0.61$1.55$9.61$9.61$0.01