Civic Intelligence

Dubuque Initiatives C/O William Callahan

990 • Fiscal year 2020 • EIN 42-1165790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

50 W 13th StDubuque, IA 52001

(563) 589-4393

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$12,893,756

Up $183,598 (+1.4%) from 2019

Net Assets

Up

$12,865,582

Up $207,945 (+1.6%) from 2019

Liabilities

Down

$28,174

Down $24,347 (-46%) from 2019

Revenue

Down

$471,911

Down $686,161 (-59%) from 2019

Expenses

Up

$409,432

Up $289,505 (+241%) from 2019

Net Income

Down

$62,479

Down $975,666 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,909,571Liabilities 2011: $10,865,939Net Assets 2011: $19,043,6322011Assets 2012: $28,333,967Liabilities 2012: $9,602,678Net Assets 2012: $18,731,2892012Assets 2013: $26,815,028Liabilities 2013: $8,417,266Net Assets 2013: $18,397,7622013Assets 2014: $25,786,423Liabilities 2014: $7,505,921Net Assets 2014: $18,280,5022014Assets 2015: $23,927,249Liabilities 2015: $6,523,149Net Assets 2015: $17,404,1002015Assets 2016: $40,715,182Liabilities 2016: $6,180,035Net Assets 2016: $34,535,1472016Assets 2017: $40,605,596Liabilities 2017: $5,893,120Net Assets 2017: $34,712,4762017Assets 2018: $15,091,362Liabilities 2018: $4,259,999Net Assets 2018: $10,831,3632018Assets 2019: $12,710,158Liabilities 2019: $52,521Net Assets 2019: $12,657,6372019Assets 2020: $12,893,756Liabilities 2020: $28,174Net Assets 2020: $12,865,5822020Assets 2021: $13,008,997Liabilities 2021: $691Net Assets 2021: $13,008,3062021Assets 2022: $15,110,909Liabilities 2022: $2,524,827Net Assets 2022: $12,586,0822022Assets 2023: $13,884,284Liabilities 2023: $1,498,016Net Assets 2023: $12,386,2682023Assets 2024: $12,656,159Liabilities 2024: $157,518Net Assets 2024: $12,498,6412024

Highlighted filing

2020

Assets$12,893,756
Liabilities$28,174
Net Assets$12,865,582

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,715,621Expenses 2011: $1,021,528Net Income 2011: $10,694,0932011Revenue 2012: $1,417,379Expenses 2012: $846,814Net Income 2012: $570,5652012Revenue 2013: $601,311Expenses 2013: $1,059,876Net Income 2013: -$458,5652013Revenue 2014: $794,787Expenses 2014: $926,483Net Income 2014: -$131,6962014Revenue 2015: $533,488Expenses 2015: $1,056,241Net Income 2015: -$522,7532015Revenue 2016: $9,357,997Expenses 2016: $52,915Net Income 2016: $9,305,0822016Revenue 2017: $108,722Expenses 2017: $27,258Net Income 2017: $81,4642017Revenue 2018: $415,921Expenses 2018: $18,185Net Income 2018: $397,7362018Revenue 2019: $1,158,072Expenses 2019: $119,927Net Income 2019: $1,038,1452019Revenue 2020: $471,911Expenses 2020: $409,432Net Income 2020: $62,4792020Revenue 2021: $232,080Expenses 2021: $153,401Net Income 2021: $78,6792021Revenue 2022: $283,656Expenses 2022: $264,166Net Income 2022: $19,4902022Revenue 2023: $2,717,894Expenses 2023: $726,010Net Income 2023: $1,991,8842023Revenue 2024: $1,578,490Expenses 2024: $1,675,067Net Income 2024: -$96,5772024

Highlighted filing

2020

Revenue$471,911
Expenses$409,432
Net Income$62,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$471,911
Mission and Program Overview

Mission

To attract industry to the area and provide local residents with economic opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,917,786$9,744,146▼ $173,640
Cash and Non-Interest-Bearing Accounts$1,058,711$879,550▼ $179,161
Other Notes and Loans Receivable, Net$152,332$523,852▲ $371,520
Inventories for Sale or Use$133,347$127,809▼ $5,538
Total Assets$12,710,158$12,893,756▲ $183,598
Other Assets Total$1,447,982$1,618,399▲ $170,417
Liabilities
Accounts Payable and Accrued Expenses$52,521$28,174▼ $24,347
Total Liabilities$52,521$28,174▼ $24,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,657,637$12,865,582▲ $207,945
Total Net Assets Fund Balance$12,657,637$12,865,582▲ $207,945
Total Liabilities and Net Assets / Fund Balance$12,710,158$12,893,756▲ $183,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,684--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin LynchPresident
Brad CavanaughDirector
Doug HorstmannDirector
Ernest JacksonDirector
Jb Priest PhdDirector
Michael Van MilligenDirector
Mike JansenDirector
Rick DickinsonDirector
Roy BuolDirector
Susan FarberDirector
Tim HodgeDirector
Tony PfholDirector
Tori RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,269
Investment Income
$175,611
Other Revenue
$15,031
Change in Net Assets
$62,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,042
Revenue Not Reported on Financial Statements
$27,869
Revenue Not Reported on Form 990
$145,467
Other Revenue Adjustments
$9,416
Total Revenue per Audited Statements
$589,509
Total Revenue per Form 990
$471,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,432
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Legal-$52,081-$52,081
Fees for Services Accounting-$36,230-$36,230
Fees for Services Other-$30,782-$30,782
Fees for Service Investment Mgmnt Fees-$18,453-$18,453
All Other Expenses-$4,599-$4,599
Insurance-$4,262-$4,262
Other Expenses-$3,888-$3,888
Advertising-$2,626-$2,626
Total Functional Expenses$200,000$209,432$0$409,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$409,432
Total Expenses per Audited Statements$381,564
Expenses per Audited Statements$381,563
Expenses Not Reported on Financial Statements$27,869
Other Expense Adjustments$9,416
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater Dubuque-501(c)(3)Disaster Relief Fund for Covid-19 to Assist Local Non-profits$100,000
Ecia Business Growth Inc-501(c)(3)To Develop a Loan Program for Downtown Businesses Negatively Impacted by City Construction Projects$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's form 990 is reviewed by the board members.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available to the public on request.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Dubuque Initiatives
EIN
42-1165790
Phone
5635894393
Address
50 W 13TH ST, DUBUQUE, IA 52001

Signing Officer

Name
Kevin Lynch
Title
President
Phone
5635892059
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lynch
Formed
1998
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Randolph J Mihm CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

Oversight of the audit procedures have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Dubuque initiatives is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provide tax exemption for corporations organized and operated exclusively for religious, charitable or educational purposes. Dubuque initiatives is not classified as a private foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROSHEK INCOME

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROSHEK INCOME

Raw XML AppendixShowing 400 of 478 raw XML fields

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/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0LAND SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt015031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0152332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0523852
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TIF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200949
IRS990/PYOtherExpensesAmt0119927
IRS990/PYOtherRevenueAmt0688666
IRS990/PYProgramServiceRevenueAmt0265707
IRS990/PYRevenuesLessExpensesAmt01038145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09917786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09744146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0703540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03235772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03674696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03464577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03385660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014041974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583216
IRS990ScheduleA/InvestmentIncomeCYPct00.03960
IRS990ScheduleA/InvestmentIncomePYPct00.03160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113962
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-120324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-120324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt014044724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03238522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03674696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03464577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03385660
IRS990ScheduleA/Total509Grp/TotalAmt014044724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03446757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03788769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03512332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03522133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014741902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027869
IRS990ScheduleD/ExpensesSubtotalAmt0381563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01594715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF DUBUQUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt09416
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09416
IRS990ScheduleD/RevenueNotReportedAmt0145467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027869
IRS990ScheduleD/RevenueSubtotalAmt0444042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUBUQUE INITIATIVES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDE TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. DUBUQUE INITIATIVES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROSHEK INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROSHEK INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01618399
IRS990ScheduleD/TotalExpensesPerForm990Amt0409432
IRS990ScheduleD/TotalRevenuePerForm990Amt0471911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381564
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF FUND FOR COVID-19 TO ASSIST LOCAL NON-PROFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DEVELOP A LOAN PROGRAM FOR DOWNTOWN BUSINESSES NEGATIVELY IMPACTED BY CITY CONSTRUCTION PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER DUBUQUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ECIA BUSINESS GROWTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421526614
IRS990ScheduleI/RecipientTable/RecipientEIN1421207483
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSIGHT OF THE AUDIT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.16$12.5$1.58$1.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.50$12.4$2.72$0.73$1.99
2022Detailed filing. Detailed filing data is available for this year.$15.1$2.52$12.6$0.28$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.03$12.9$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.05$12.7$1.16$0.12$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.26$10.8$0.42$0.02$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$5.89$34.7$0.11$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$6.18$34.5$9.36$0.05$9.31
2015Detailed filing. Detailed filing data is available for this year.$23.9$6.52$17.4$0.53$1.06$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.51$18.3$0.79$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$26.8$8.42$18.4$0.60$1.06$0.46
2012Summary only. Only limited summary data is available for this year.$28.3$9.60$18.7$1.42$0.85$0.57
2011Summary only. Only limited summary data is available for this year.$29.9$10.9$19.0$11.7$1.02$10.7
Peer Organizations

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