Civic Intelligence

Center for Siouxland

990 • Fiscal year 2014 • EIN 42-1078435

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

715 DouglasSioux City, IA 51101

(712) 252-1861

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,284

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,412,979

Up $4,349 (+0.3%) from 2013

Net Assets

Up

$1,384,890

Up $4,670 (+0.3%) from 2013

Liabilities

Down

$28,089

Down $321 (-1.1%) from 2013

Revenue

Down

$621,683

Down $150,052 (-19%) from 2013

Expenses

Down

$606,423

Down $35,647 (-5.6%) from 2013

Net Income

Down

$15,260

Down $114,405 (-88%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,781Liabilities 2010: $65,192Net Assets 2010: $1,126,5892010Assets 2011: $1,347,834Liabilities 2011: $61,979Net Assets 2011: $1,285,8552011Assets 2012: $1,297,917Liabilities 2012: $55,489Net Assets 2012: $1,242,4282012Assets 2013: $1,408,630Liabilities 2013: $28,410Net Assets 2013: $1,380,2202013Assets 2014: $1,412,979Liabilities 2014: $28,089Net Assets 2014: $1,384,8902014Assets 2015: $1,460,440Liabilities 2015: $86,777Net Assets 2015: $1,373,6632015Assets 2016: $1,459,385Liabilities 2016: $32,035Net Assets 2016: $1,427,3502016Assets 2017: $2,445,161Liabilities 2017: $43,558Net Assets 2017: $2,401,6032017Assets 2018: $2,298,275Liabilities 2018: $45,464Net Assets 2018: $2,252,8112018Assets 2019: $2,364,376Liabilities 2019: $53,198Net Assets 2019: $2,311,1782019Assets 2020: $2,499,220Liabilities 2020: $43,318Net Assets 2020: $2,455,9022020Assets 2021: $2,429,304Liabilities 2021: $54,529Net Assets 2021: $2,374,7752021Assets 2022: $2,248,214Liabilities 2022: $50,981Net Assets 2022: $2,197,2332022Assets 2023: $2,330,983Liabilities 2023: $46,788Net Assets 2023: $2,284,1952023Assets 2024: $2,392,411Liabilities 2024: $42,270Net Assets 2024: $2,350,1412024

Highlighted filing

2014

Assets$1,412,979
Liabilities$28,089
Net Assets$1,384,890

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,096,3932010Revenue 2011: $1,252,322Expenses 2011: $1,025,055Net Income 2011: $227,2672011Revenue 2012: $748,437Expenses 2012: $844,692Net Income 2012: -$96,2552012Revenue 2013: $771,735Expenses 2013: $642,070Net Income 2013: $129,6652013Revenue 2014: $621,683Expenses 2014: $606,423Net Income 2014: $15,2602014Revenue 2015: $630,018Expenses 2015: $576,006Net Income 2015: $54,0122015Revenue 2016: $662,731Expenses 2016: $618,467Net Income 2016: $44,2642016Revenue 2017: $1,757,467Expenses 2017: $839,926Net Income 2017: $917,5412017Revenue 2018: $770,838Expenses 2018: $832,553Net Income 2018: -$61,7152018Revenue 2019: $792,498Expenses 2019: $831,341Net Income 2019: -$38,8432019Revenue 2020: $936,949Expenses 2020: $861,395Net Income 2020: $75,5542020Revenue 2021: $818,535Expenses 2021: $906,445Net Income 2021: -$87,9102021Revenue 2022: $806,556Expenses 2022: $836,104Net Income 2022: -$29,5482022Revenue 2023: $885,755Expenses 2023: $872,489Net Income 2023: $13,2662023Revenue 2024: $875,945Expenses 2024: $854,972Net Income 2024: $20,9732024

Highlighted filing

2014

Revenue$621,683
Expenses$606,423
Net Income$15,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$810,877
Mission and Program Overview

Mission

Social services for low income and elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,189$876,423▲ $5,234
Land, Buildings, and Equipment, Net$188,841$226,914▲ $38,073
Other Notes and Loans Receivable, Net$201,006$200,194▼ $812
Savings and Temporary Cash Investments$68,338$43,508▼ $24,830
Pledges and Grants Receivable$37,072$36,500▼ $572
Accounts Receivable$32,782$18,493▼ $14,289
Prepaid Expenses and Deferred Charges$9,352$10,897▲ $1,545
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,408,630$1,412,979▲ $4,349
Liabilities
Accounts Payable and Accrued Expenses$21,833$25,895▲ $4,062
Other Liabilities$4,585$2,194▼ $2,391
Unsecured Notes Loans Payable$1,992--
Total Liabilities$28,410$28,089▼ $321
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,142$1,148,196▲ $6,054
Temporarily Rstr Net Assets$238,078$236,694▼ $1,384
Total Net Assets Fund Balance$1,380,220$1,384,890▲ $4,670
Total Liabilities and Net Assets / Fund Balance$1,408,630$1,412,979▲ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,915$269,555$348,470
Equipment$11,553$169,035$180,588
Land$136,446-$136,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonette SpurlockExecutive DirectorFT$55,284$55,284

Board Members and Trustees

NameTitle
Kathy GundersonBoard Chairman
Renee BeaulieuBoard Vice Chair
Ayron CorporonBoard Member
Bill BurkhartBoard Member
Dale MckinneyBoard Member
Helen LewisBoard Member
Jeff ZyzdaBoard Member
Lindsey BuchheitBoard Member
Michaele LewisBoard Member
Theodore Boudreau JrBoard Member
Beau StreckSecretary
Mike HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,220
Program Service Revenue
$258,959
Investment Income
$60,737
Other Revenue
$11,767
All Other Contributions
$210,625
Change in Net Assets
$15,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,683
Revenue Not Reported on Form 990
$-10,590
Total Revenue per Audited Statements
$611,093
Total Revenue per Form 990
$621,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,141
Other Expenses$158,319
Grants and Similar Amounts Paid$31,963
Total Fundraising Expense$8,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,532$86,240$0$300,772
Current Officers, Directors, Trustees, and Key Employees$5,249$50,035$0$55,284
Grants to Domestic Individuals$31,963--$31,963
Payroll Taxes$19,401$11,175$0$30,576
All Other Expenses$13,502$11,350$0$24,852
Other Employee Benefits$9,578$12,869$0$22,447
Depreciation Depletion$14,721$6,327$0$21,048
Other Expenses$3,196$12,085$0$15,281
Insurance$0$12,750$0$12,750
Office Expenses$9,872$887$0$10,759
Fees for Service Investment Mgmnt Fees$0$8,862$0$8,862
Fees for Services Accounting$6,160$1,840$0$8,000
Pension Plan Contributions$3,381$3,681$0$7,062
Advertising$2,023$547$0$2,570
Conferences and Meetings$904$15$0$919
Occupancy$134,815$-134,815$0$0
Total Functional Expenses$493,656$104,191$8,576$606,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,423
Total Expenses per Audited Statements$606,423
Total Expenses per Form 990$606,423
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
Payroll Taxes Payable$2,194
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
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
Center for Siouxland
EIN
42-1078435
Phone
7122521861
Address
715 DOUGLAS, SIOUX CITY, IA 51101

Signing Officer

Name
Jonette Spurlock
Title
Executive Director
Phone
7122521861
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonette Spurlock
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
35

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Scott B Bieber
Phone
4024945320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive director & board review at meeting prior to filing 990

Pt VI, Line 12C

Annual meeting on compliance;ongoing discussion at monthly board meetings

Pt VI, Line 15A

Executive committee reviews

Pt VI, Line 15B

Executive committee reviews

Pt VI, Line 19

Printed documents available at the office upon request

Form 990, Part III, Line 4D

Client trust - offers money management and 205424. 0. 224559. Retired and senior volunteer program - provides 22536. 0. 23055. Volunteer income tax assistance/eitc 15102. 0. 20921.

Form 990, Part IX, Line 24F

Utilities telephone postage volunteer stipends rent mileage

Financial Statement Notes

Pt IV, Line 1B

Client monies are handled in separate trust accounts

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt0665504
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189194
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES FOR LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01380220
IRS990/NetAssetsOrFundBalancesEOYAmt01384890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3600
IRS990/NetUnrlzdGainsLossesInvstAmt0-10590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-134815
IRS990/OccupancyGrp/ProgramServicesAmt0134815
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt09872
IRS990/OfficeExpensesGrp/TotalAmt010759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022447
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08576
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312085
IRS990/OtherExpensesGrp/ProgramServicesAmt03746
IRS990/OtherExpensesGrp/ProgramServicesAmt118648
IRS990/OtherExpensesGrp/ProgramServicesAmt21965
IRS990/OtherExpensesGrp/ProgramServicesAmt33196
IRS990/OtherExpensesGrp/TotalAmt017105
IRS990/OtherExpensesGrp/TotalAmt133838
IRS990/OtherExpensesGrp/TotalAmt22335
IRS990/OtherExpensesGrp/TotalAmt315281
IRS990/OtherLiabilitiesGrp/BOYAmt04585
IRS990/OtherLiabilitiesGrp/EOYAmt02194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011767
IRS990/OtherRevenueTotalAmt011767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011175
IRS990/PayrollTaxesGrp/ProgramServicesAmt019401
IRS990/PayrollTaxesGrp/TotalAmt030576
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03381
IRS990/PensionPlanContributionsGrp/TotalAmt07062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010897
IRS990/PrincipalOfficerNm0JONETTE SPURLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CREDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SIOUXLAND VOLUNTEER CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProgSrvcAccomActy2Grp/Desc0SIOUXLAND VOLUNTEER CENTER - SERVES AS A CLEARINGHOUSE FOR VOLUNTEERS AND VOLUNTEER OPPORTUNITIES. PRIMARY ROLE IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS TO PROVIDE ON-GOING SUPPORT TO LOCAL NON-PROFITS AND TO ASSIST EMERGENCY MANAGEMENT PERSONNEL DURING TIMES OF DISASTER. WILL ALSO WORK WITH NON-PROFIT LEADERS AND EMERGENCY MANAGMENT PERSONNEL TO DEVELOP MEANINGFUL VOLUNTEER OPPORTUNITIES AND RECRUIT VOLUNTEERS TO FILL THOSE ROLES. CEASED OPERATING FEBRUARY 1, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03214
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT TRUST - OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RETIRED AND SENIOR VOLUNTEER PROGRAM - PROVIDES OPPORTUNITIES FOR SENIOR VOLUNTEERS (AGE 55 AND OPPORTUNITIES FOR SENIOR VOLUNTEERS (AGE 55 AND OPPORTUNITIES FOR SENIOR VOLUNTEERS (AGE 55 AND OPPORTUNITIES FOR SENIOR VOLUNTEERS (AGE 55 AND OPPORTUNITIES FOR SENIOR VOLUNTEERS (AGE 55 AND OPPORTUNITIES FOR SENIOR VOLUNTEERS (AGE 55 AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOLUNTEER INCOME TAX ASSISTANCE/EITC VOLUNTEER-DRIVEN PROGRAM PROVIDES FREE INCOME VOLUNTEER-DRIVEN PROGRAM PROVIDES FREE INCOME VOLUNTEER-DRIVEN PROGRAM PROVIDES FREE INCOME VOLUNTEER-DRIVEN PROGRAM PROVIDES FREE INCOME VOLUNTEER-DRIVEN PROGRAM PROVIDES FREE INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205424
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122536
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0224559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt220921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041265
IRS990/PYInvestmentIncomeAmt0113789
IRS990/PYOtherExpensesAmt0150196
IRS990/PYOtherRevenueAmt012614
IRS990/PYProgramServiceRevenueAmt0297982
IRS990/PYRevenuesLessExpensesAmt0129665
IRS990/PYSalariesCompEmpBnftPaidAmt0450609
IRS990/PYTotalExpensesAmt0642070
IRS990/PYTotalRevenueAmt0771735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 6160. 2011: 6615. 2012: 14484. 2013: 12614. 2014: 11767.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt02426489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.88$0.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.89$0.87$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.81$0.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$0.82$0.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.04$2.46$0.94$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$0.79$0.83$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$0.77$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.40$1.76$0.84$0.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.66$0.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.62$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.77$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.75$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$1.25$1.03$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$1.10