Civic Intelligence

Christian Opportunity Center

990 • Fiscal year 2017 • EIN 42-0946676

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 10, 2018

1553 BroadwayPella, IA 50219

(641) 628-1162

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$168,069

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,709,094

Up $363,063 (+3.2%) from 2016

Net Assets

Up

$9,585,655

Up $451,428 (+4.9%) from 2016

Liabilities

Down

$2,123,439

Down $88,365 (-4.0%) from 2016

Revenue

Down

$11,680,382

Down $226,899 (-1.9%) from 2016

Expenses

Down

$11,581,725

Down $430,644 (-3.6%) from 2016

Net Income

Up

$98,657

Up $203,745 (+194%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,313,570Liabilities 2011: $1,714,068Net Assets 2011: $3,599,5022011Assets 2012: $10,063,865Liabilities 2012: $1,682,412Net Assets 2012: $8,381,4532012Assets 2013: $10,589,388Liabilities 2013: $1,685,789Net Assets 2013: $8,903,5992013Assets 2014: $11,047,329Liabilities 2014: $1,654,443Net Assets 2014: $9,392,8862014Assets 2015: $11,068,467Liabilities 2015: $1,931,113Net Assets 2015: $9,137,3542015Assets 2016: $11,346,031Liabilities 2016: $2,211,804Net Assets 2016: $9,134,2272016Assets 2017: $11,709,094Liabilities 2017: $2,123,439Net Assets 2017: $9,585,6552017Assets 2018: $12,011,156Liabilities 2018: $2,057,404Net Assets 2018: $9,953,7522018Assets 2019: $11,417,280Liabilities 2019: $2,002,789Net Assets 2019: $9,414,4912019Assets 2020: $13,778,907Liabilities 2020: $3,648,505Net Assets 2020: $10,130,4022020Assets 2021: $14,215,143Liabilities 2021: $2,301,486Net Assets 2021: $11,913,6572021Assets 2022: $13,962,431Liabilities 2022: $2,428,057Net Assets 2022: $11,534,3742022Assets 2023: $18,229,059Liabilities 2023: $2,413,678Net Assets 2023: $15,815,3812023Assets 2024: $19,008,853Liabilities 2024: $2,222,665Net Assets 2024: $16,786,1882024Assets 2025: $20,052,993Liabilities 2025: $1,995,547Net Assets 2025: $18,057,4462025

Highlighted filing

2017

Assets$11,709,094
Liabilities$2,123,439
Net Assets$9,585,655

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,352,6822011Expenses 2012: $9,916,5232012Expenses 2013: $10,226,0242013Revenue 2014: $10,409,573Expenses 2014: $10,488,474Net Income 2014: -$78,9012014Revenue 2015: $10,877,393Expenses 2015: $10,818,838Net Income 2015: $58,5552015Revenue 2016: $11,907,281Expenses 2016: $12,012,369Net Income 2016: -$105,0882016Revenue 2017: $11,680,382Expenses 2017: $11,581,725Net Income 2017: $98,6572017Revenue 2018: $12,193,851Expenses 2018: $12,106,223Net Income 2018: $87,6282018Revenue 2019: $12,397,665Expenses 2019: $12,772,319Net Income 2019: -$374,6542019Revenue 2020: $13,139,513Expenses 2020: $12,674,229Net Income 2020: $465,2842020Revenue 2021: $13,807,825Expenses 2021: $13,116,508Net Income 2021: $691,3172021Revenue 2022: $13,502,776Expenses 2022: $12,899,803Net Income 2022: $602,9732022Revenue 2023: $17,398,098Expenses 2023: $13,449,504Net Income 2023: $3,948,5942023Revenue 2024: $12,514,179Expenses 2024: $12,487,910Net Income 2024: $26,2692024Revenue 2025: $13,762,224Expenses 2025: $13,287,171Net Income 2025: $475,0532025

Highlighted filing

2017

Revenue$11,680,382
Expenses$11,581,725
Net Income$98,657
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$11,697,769
Mission and Program Overview

Mission

Christian opportunity center (coc) provides services to over 250 people with disabilities in south central iowa. Training them with the skills they need to live and work in their communities. They offer work through their on-campus plant, community-based employment and supervised work crews. Coc provides housing with 24-hour support staff, minimal staff and community based living arrangements to meet the needs of each individual.

Committed to serving people with disabilities, the christian opportunity center provides services to over 250 people in south central iowa through its residential, vocational, and spiritual programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,464,653$5,807,185▲ $342,532
Land, Buildings, and Equipment, Net$3,885,353$3,715,837▼ $169,516
Accounts Receivable$1,599,992$1,265,083▼ $334,909
Cash and Non-Interest-Bearing Accounts$238,092$874,425▲ $636,333
Prepaid Expenses and Deferred Charges$146,621$34,650▼ $111,971
Pledges and Grants Receivable$7,289$8,181▲ $892
Total Assets$11,346,031$11,709,094▲ $363,063
Other Assets Total$4,031$3,733▼ $298
Liabilities
Accounts Payable and Accrued Expenses$1,009,274$1,008,266▼ $1,008
Tax Exempt Bond Liabilities$708,941$666,184▼ $42,757
Mortgage Notes Payable Secured by Investment Property$493,589$448,989▼ $44,600
Total Liabilities$2,211,804$2,123,439▼ $88,365
Net Assets / Fund Balance
Unrestricted Net Assets$8,530,846$9,034,910▲ $504,064
Permanently Rstr Net Assets$536,381$536,381→ $0
Temporarily Rstr Net Assets$67,000$14,364▼ $52,636
Total Net Assets Fund Balance$9,134,227$9,585,655▲ $451,428
Total Liabilities and Net Assets / Fund Balance$11,346,031$11,709,094▲ $363,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,480$5,293,368$8,363,848
Equipment$161,446$2,474,601$2,636,047
Land$388,938-$388,938
Leasehold Improvements$78,226$218,461$296,687
Other Land Buildings$16,747$112,298$129,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$536,381-▲ $7,670$7,670$536,381
2015$536,381-▲ $6,383$6,383$536,381
2014$536,381-▲ $13,034$13,034$536,381
2013$536,381-▲ $7,767$7,767$536,381
2012$536,381-▲ $5,954$5,954$536,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod BraunExecutive DiFT$144,833$23,236$168,069
Rod BraunExecutive Director-$144,833$23,236$168,069
Jake KeeganFinance DireFT$71,839$18,755$90,594

Board Members and Trustees

NameTitle
Ron ZantinghBoard Presid
Allen KingDirector
Debbie WieseDirector
Dell CollinsDirector
Don De WaardDirector
Ken BorgmanDirector
Lois Van HouwelingenDirector
Rick ElkinDirector
Scott RempeDirector
Twila HaverlyDirector
Bob KroeseSecretary
Troy Vander MolenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,628
Program Service Revenue
$11,294,003
Investment Income
$202,117
Other Revenue
$24,634
All Other Contributions
$147,320
Change in Net Assets
$98,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,680,382
Revenue Not Reported on Form 990
$369,797
Total Revenue per Audited Statements
$12,050,179
Total Revenue per Form 990
$11,680,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,437,302
Other Expenses$2,143,423
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,804,326$696,010-$7,500,336
Other Employee Benefits$901,672$72,816-$974,488
Payroll Taxes$470,787$72,908-$543,695
Occupancy$441,193$58,297-$499,490
Depreciation Depletion$251,975$48,290-$300,265
Current Officers, Directors, Trustees, and Key Employees-$262,072-$262,072
All Other Expenses$172,258$67,871-$240,129
Insurance$116,113$53,978-$170,091
Pension Plan Contributions$118,553$38,158-$156,711
Travel$128,172$25,664-$153,836
Office Expenses$106,170$29,726$803$136,699
Other Expenses$60,987$2,842-$63,829
Information Technology$4,140$52,736-$56,876
Interest$40,644--$40,644
Advertising$9,492$21,325-$30,817
Fees for Services Accounting$17,924$747-$18,671
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$10,067,313$1,513,609$803$11,581,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,598,751
Expenses per Audited Statements$11,581,725
Total Expenses per Form 990$11,581,725
Expenses Not Reported on Form 990$17,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,660
Fundraising Direct Expenses$17,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$45,374$40,674$4,109$36,565
Total Events$45,374$40,674$12,349$28,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2010-02-03$950,000Acquisition of property for additional facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$950,000-$283,816-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

Article ix of the articles of incorporation was ammended on 9/20/2017 to allow the executive director to execute the purchase or sale of real estate if a specific resolution is made by the board of directors or the executive committee authorizing such action.

Form 990, Page 6, Part VI, Line 11B

A copy of the prepared 990 is reviewed at the monthly board meeting before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed for any changes and signed by each member of the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews and approves the compensation of the executive director and top management employees.

Form 990, Page 6, Part VI, Line 15B

The board of directors annually reviews and approves the compensation of the executive director and top management employees.

Form 990, Page 6, Part VI, Line 19

The organization informs interested individuals that governing documents and financial statements are available for review at the organization's office. The financial statements and board member listing are on the organization's website.

Filing and Contact Details

Filer

Filer Name
Christian Opportunity Center
EIN
42-0946676
Phone
6416281162
Address
1553 BROADWAY, PELLA, IA 50219

Signing Officer

Name
Jake Keegan
Title
Finance Director
Phone
6416281162
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Braun
Formed
1969
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
541
Volunteers
90

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Christian opportunity center (coc) provides services to over 250 people with disabilities in south central iowa. Training them with the skills they need to live and work in their communities. They offer work through their on-campus plant, community-based employment and supervised work crews. Coc provides housing with 24-hour support staff, minimal staff and community based living arrangements to meet the needs of each individual.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Income from the endowment fund is to be used to support the education of students with special needs.

Schedule D, Page 3, Part X

The organization is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. As such, the organization is exempt from federal income taxes. The organization has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The organization qualifies for the charitable contribution deduction for donors. The organization is required to comply with internal revenue service reporting requirements and files form 990, return of organization exempt from income tax, each year. The organization is subject to routine audits by taxing jurisdictions; however, there currently are no audits for any periods in progress.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 17,026

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 17,026

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRE
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IRS990/InformationTechnologyGrp/TotalAmt056876
IRS990/InsuranceGrp/ManagementAndGeneralAmt053978
IRS990/InsuranceGrp/ProgramServicesAmt0116113
IRS990/InsuranceGrp/TotalAmt0170091
IRS990/InterestGrp/ProgramServicesAmt040644
IRS990/InterestGrp/TotalAmt040644
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN OPPORTUNITY CENTER (COC) PROVIDES SERVICES TO OVER 250 PEOPLE WITH DISABILITIES IN SOUTH CENTRAL IOWA. TRAINING THEM WITH THE SKILLS THEY NEED TO LIVE AND WORK IN THEIR COMMUNITIES. THEY OFFER WORK THROUGH THEIR ON-CAMPUS PLANT, COMMUNITY-BASED EMPLOYMENT AND SUPERVISED WORK CREWS. COC PROVIDES HOUSING WITH 24-HOUR SUPPORT STAFF, MINIMAL STAFF AND COMMUNITY BASED LIVING ARRANGEMENTS TO MEET THE NEEDS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448989
IRS990/NetAssetsOrFundBalancesBOYAmt09134227
IRS990/NetAssetsOrFundBalancesEOYAmt09585655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024634
IRS990/NetUnrlzdGainsLossesInvstAmt0352771
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IRS990/OccupancyGrp/ProgramServicesAmt0441193
IRS990/OccupancyGrp/TotalAmt0499490
IRS990/OfficeExpensesGrp/FundraisingAmt0803
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0106170
IRS990/OfficeExpensesGrp/TotalAmt0136699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04031
IRS990/OtherAssetsTotalGrp/EOYAmt03733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974488
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2THERAPY & CONSULTING SER.
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22842
IRS990/OtherExpensesGrp/ProgramServicesAmt0199634
IRS990/OtherExpensesGrp/ProgramServicesAmt1143457
IRS990/OtherExpensesGrp/ProgramServicesAmt278816
IRS990/OtherExpensesGrp/ProgramServicesAmt360987
IRS990/OtherExpensesGrp/TotalAmt0205707
IRS990/OtherExpensesGrp/TotalAmt1143457
IRS990/OtherExpensesGrp/TotalAmt282912
IRS990/OtherExpensesGrp/TotalAmt363829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06804326
IRS990/OtherSalariesAndWagesGrp/TotalAmt07500336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470787
IRS990/PayrollTaxesGrp/TotalAmt0543695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118553
IRS990/PensionPlanContributionsGrp/TotalAmt0156711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0536381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034650
IRS990/PrincipalOfficerNm0ROD BRAUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09783039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09783039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510964
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL - SHELTERED WORKSHOP AND COMMUNITY EMPLOYMENT PROGRAMS PROVIDING JOB TRAINING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01259034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01510964
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202213
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0338276
IRS990/PYOtherExpensesAmt02369217
IRS990/PYOtherRevenueAmt030085
IRS990/PYProgramServiceRevenueAmt011266271
IRS990/PYRevenuesLessExpensesAmt0-105088
IRS990/PYSalariesCompEmpBnftPaidAmt09642152
IRS990/PYTotalExpensesAmt012012369
IRS990/PYTotalRevenueAmt011907281
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09783039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS 100,652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052610251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49330
IRS990ScheduleA/PublicSupportPY170Pct00.54150
IRS990ScheduleA/PublicSupportTotal170Amt01202944
IRS990ScheduleA/SubstantialContributorsTotAmt052456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255400
IRS990ScheduleA/TotalSupportAmt02438624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03070480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05293368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08363848
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0536381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07670
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0536381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0536381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013034

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$2.00$18.1$13.8$13.3$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.22$16.8$12.5$12.5$0.03
2023Summary only. Only limited summary data is available for this year.$18.2$2.41$15.8$17.4$13.4$3.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.43$11.5$13.5$12.9$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.30$11.9$13.8$13.1$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.65$10.1$13.1$12.7$0.47
2019Summary only. Only limited summary data is available for this year.$11.4$2.00$9.41$12.4$12.8$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.06$9.95$12.2$12.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.12$9.59$11.7$11.6$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.21$9.13$11.9$12.0$0.11
2015Summary only. Only limited summary data is available for this year.$11.1$1.93$9.14$10.9$10.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.65$9.39$10.4$10.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.69$8.90$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.68$8.38$9.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.71$3.60$9.35