Civic Intelligence

Big Brothers Big Sisters of Central Iowa Inc.

990 • Fiscal year 2017 • EIN 42-1184999

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Refreshing map…

9051 Swanson BlvdClive, IA 50325

(515) 288-9025

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,148

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$518,701

Down $130,798 (-20%) from 2016

Net Assets

Down

$446,336

Down $113,184 (-20%) from 2016

Liabilities

Down

$72,365

Down $17,614 (-20%) from 2016

Revenue

Down

$924,637

Down $67,444 (-6.8%) from 2016

Expenses

Down

$1,043,324

Down $115,747 (-10.0%) from 2016

Net Income

Up

-$118,687

Up $48,303 (+29%) 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: $765,471Liabilities 2011: $65,571Net Assets 2011: $699,9002011Assets 2012: $660,800Liabilities 2012: $46,411Net Assets 2012: $614,3892012Assets 2013: $805,142Liabilities 2013: $38,873Net Assets 2013: $766,2692013Assets 2014: $930,578Liabilities 2014: $108,109Net Assets 2014: $822,4692014Assets 2015: $804,757Liabilities 2015: $70,768Net Assets 2015: $733,9892015Assets 2016: $649,499Liabilities 2016: $89,979Net Assets 2016: $559,5202016Assets 2017: $518,701Liabilities 2017: $72,365Net Assets 2017: $446,3362017Assets 2018: $561,216Liabilities 2018: $116,871Net Assets 2018: $444,3452018Assets 2019: $550,648Liabilities 2019: $93,780Net Assets 2019: $456,8682019Assets 2020: $763,231Liabilities 2020: $99,348Net Assets 2020: $663,8832020Assets 2021: $1,100,827Liabilities 2021: $101,257Net Assets 2021: $999,5702021Assets 2022: $2,754,210Liabilities 2022: $211,886Net Assets 2022: $2,542,3242022Assets 2023: $2,706,792Liabilities 2023: $82,619Net Assets 2023: $2,624,1732023Assets 2024: $4,156,414Liabilities 2024: $1,054,320Net Assets 2024: $3,102,0942024

Highlighted filing

2017

Assets$518,701
Liabilities$72,365
Net Assets$446,336

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $842,730Expenses 2011: $842,362Net Income 2011: $3682011Revenue 2012: $897,408Expenses 2012: $973,019Net Income 2012: -$75,6112012Expenses 2013: $894,2372013Revenue 2014: $1,045,420Expenses 2014: $1,001,376Net Income 2014: $44,0442014Revenue 2015: $1,015,664Expenses 2015: $1,086,038Net Income 2015: -$70,3742015Revenue 2016: $992,081Expenses 2016: $1,159,071Net Income 2016: -$166,9902016Revenue 2017: $924,637Expenses 2017: $1,043,324Net Income 2017: -$118,6872017Revenue 2018: $1,010,015Expenses 2018: $1,012,860Net Income 2018: -$2,8452018Revenue 2019: $981,574Expenses 2019: $971,349Net Income 2019: $10,2252019Revenue 2020: $1,217,100Expenses 2020: $1,003,823Net Income 2020: $213,2772020Revenue 2021: $1,132,954Expenses 2021: $817,988Net Income 2021: $314,9662021Revenue 2022: $2,786,128Expenses 2022: $1,224,404Net Income 2022: $1,561,7242022Revenue 2023: $1,376,309Expenses 2023: $1,294,460Net Income 2023: $81,8492023Revenue 2024: $2,123,161Expenses 2024: $1,649,921Net Income 2024: $473,2402024

Highlighted filing

2017

Revenue$924,637
Expenses$1,043,324
Net Income-$118,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,253,180
Mission and Program Overview

Mission

Our mission is to impact youth by empowering them to discover and achieve their goals through meaningful mentoring. Our vision consists of making a positive difference in the lives of our youth.

To professionally organize adult volunteers interested in the welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,458$287,050▼ $17,408
Investments in Publicly Traded Securities$184,543$122,361▼ $62,182
Cash and Non-Interest-Bearing Accounts$48,319$58,634▲ $10,315
Savings and Temporary Cash Investments$73,440$34,744▼ $38,696
Pledges and Grants Receivable$38,739$15,912▼ $22,827
Total Assets$649,499$518,701▼ $130,798
Liabilities
Accounts Payable and Accrued Expenses$63,402$60,315▼ $3,087
Deferred Revenue$26,577$12,050▼ $14,527
Total Liabilities$89,979$72,365▼ $17,614
Net Assets / Fund Balance
Unrestricted Net Assets$498,021$373,337▼ $124,684
Temporarily Rstr Net Assets$61,499$72,999▲ $11,500
Total Net Assets Fund Balance$559,520$446,336▼ $113,184
Total Liabilities and Net Assets / Fund Balance$649,499$518,701▼ $130,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,234$150,253$360,487
Equipment$10,816$104,810$115,626
Land$66,000-$66,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$20,000▲ $1,661-$21,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MueckeExecutive DiFT$104,822$1,326$106,148

Board Members and Trustees

NameTitle
Tyler DingelBoard Pres.
Patrick HellmanBoard Presid
Alex PlotzDirector
Amanda GreinerDirector
Bj MillerDirector
Dana HueyDirector
Jonathan SwansonDirector
Josh EhlenDirector
Kyle DesmithDirector
Nick ScarDirector
Nicky SchisselDirector
Richie HurdDirector
Sara HermanDirector
Shane StarkDirector
Tammy DurnanDirector
Melissa DammeierSecretary
Kim FelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,237
Program Service Revenue
$52,993
Investment Income
$5,292
Other Revenue
$-30,885
All Other Contributions
$370,092
Change in Net Assets
$-118,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$65,772
Total Noncash Contributions5$65,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,637
Revenue Not Reported on Form 990
$58,725
Total Revenue per Audited Statements
$983,362
Total Revenue per Form 990
$924,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,297
Other Expenses$260,027
Total Fundraising Expense$138,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,819$3,656$47,367$544,842
Current Officers, Directors, Trustees, and Key Employees$76,137$21,753$10,877$108,767
Payroll Taxes$61,878$2,686$6,311$70,875
Other Employee Benefits$52,031$1,589$5,193$58,813
Fees for Services Accounting$15,987$17,096$1,044$34,127
Occupancy$24,113$2,798$2,954$29,865
Office Expenses$18,648$7,832$2,445$28,925
Information Technology$18,296$1,144$3,431$22,871
Depreciation Depletion$13,928$870$2,611$17,409
Payments to Affiliates$11,900--$11,900
Advertising$8,547--$8,547
Other Expenses$4,971$148$638$5,757
All Other Expenses$3,361$321$594$4,276
Travel$2,350-$860$3,210
Conferences and Meetings$371$17$38$426
Total Functional Expenses$845,020$59,910$138,394$1,043,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,546
Expenses per Audited Statements$1,043,324
Total Expenses per Form 990$1,043,324
Expenses Not Reported on Form 990$53,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,222
Fundraising Gross Income$22,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Kid$170,628-$15,538-
Golf$81,764$22,337$9,521$12,816
Total Events$269,482$22,337$53,222$-30,885
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
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
No
Other officer compensation reviewed
No
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, Part VI

Section b, question 15 - the board of directors evaluates the performance of the ceo, led by the board president and the governane committee. Then, depending on the financial position of the organization, the governance committee determines what increase (if any) the ceo will receive.

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

The finance/audit committee and the governing board review form 990 during scheduled meetings prior to filing.

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

Each year a copy of the conflict of interest policy is given to all board members. The board members review the policy and return a signed copy of an annual affirmation of compliance to the organization. If there are any potential conflicts the board member is required to list them on the annual affirmation of compliance.

Form 990, Page 6, Part VI, Line 19

All documents are provided to any requesting party. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Big Brothersbig Sisters
EIN
42-1184999
Phone
5152889025
Address
9051 SWANSON BLVD, CLIVE, IA 50325

Signing Officer

Name
Nancy Muecke
Title
Executive Director
Phone
5152889025
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Muecke
Formed
1967
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
575

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special events expense 53,222 special events expense -53,222

Form 990, Page 12, Part XII, Line 2C

Audit oversight: the process has not changed from prior years.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used for all of the organization' programs.

Schedule D, Page 3, Part X

The organization was formed pursuant to the general nonprofit corporation law of the state of iowa under the provisions of chapter 504a and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is unaware of any uncertain income tax positions at june 30, 2017 and 2016. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2017 or 2016.

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

Special events expense 53,222

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

Special events expense 53,222

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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/Desc0COMMUNITY BASED MENTORING: MATCHES YOUTH, AGES 5-18, WITH ADULT ROLE MODELS 1-TO-1 FOR GUIDANCE, SUPPORT AND UNCONDITIONAL FRIENDSHIP. THEY MEET, AT A MINIMUM 4 HRS/MONTH AND ARE INVOLVED IN A VARIETY OF ACTIVITIES. PROFESSIONAL STAFF SUPPORTS MATCHES IN ACHIEVING THEIR GOALS AND HELPS ENSURE A FUN, FULFILLING EXPERIENCE. IN FY 2017, 326 CHILDREN WERE SERVED, OFFERING THAT MANY ADULTS THIS UNIQUE OPPORTUNITY TO INVEST IN THEIR COMMUNITY BY INVESTING IN A CHILD. CHILDREN IN POLK, DALLAS, JASPER, STORY AND WARREN COUNTIES WERE SERVED THROUGH THIS PROGRAM. EVALUATIONS BY PARENTS, TEACHERS AND VOLUNTEERS SHOW CHILD IMPROVEMENT IN SELF- CONFIDENCE (88%); ACADEMIC PERFORMANCE (70%); RELATIONSHIPS WITH PEERS (71%); ATTITUDE TOWARD SCHOOL (67%). FY 2016, 397 CHILDREN WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0247145
IRS990/FundraisingDirectExpensesAmt053222
IRS990/FundraisingGrossIncomeAmt022337
IRS990/GainOrLossGrp/SecuritiesAmt01795
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01253180
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01144
IRS990/InformationTechnologyGrp/ProgramServicesAmt018296
IRS990/InformationTechnologyGrp/TotalAmt022871
IRS990/InvestmentIncomeGrp/ExclusionAmt03497
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122361
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287050
IRS990/LandBldgEquipCostOrOtherBssAmt0542113
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275321
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO IMPACT YOUTH BY EMPOWERING THEM TO DISCOVER AND ACHIEVE THEIR GOALS THROUGH MEANINGFUL MENTORING. OUR VISION CONSISTS OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF OUR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559520
IRS990/NetAssetsOrFundBalancesEOYAmt0446336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30885
IRS990/NetUnrlzdGainsLossesInvstAmt05503
IRS990/NoncashContributionsAmt065772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02954
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/ProgramServicesAmt024113
IRS990/OccupancyGrp/TotalAmt029865
IRS990/OfficeExpensesGrp/FundraisingAmt02445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07832
IRS990/OfficeExpensesGrp/ProgramServicesAmt018648
IRS990/OfficeExpensesGrp/TotalAmt028925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058813
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & APPREC
IRS990/OtherExpensesGrp/FundraisingAmt046089
IRS990/OtherExpensesGrp/FundraisingAmt17942
IRS990/OtherExpensesGrp/FundraisingAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt019683
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt24971
IRS990/OtherExpensesGrp/TotalAmt065772
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt27942
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544842
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011900
IRS990/PaymentsToAffiliatesGrp/TotalAmt011900
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt061878
IRS990/PayrollTaxesGrp/TotalAmt070875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY MUECKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKPLACE MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052993
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED MENTORING: PAIRS CHILDREN IN POSITIVE 1-TO-1 MENTORING RELATIONSHIPS WITH VOLUNTEERS IN THE SCHOOL SETTING. THESE MATCHES MEET FOR ONE HOUR A WEEK AT THE SCHOOL DURING REGULAR SCHOOL HOURS OR IN AFTER- SCHOOL PROGRAMS. THE PROGRAM FOCUSES ON EDUCATION NEEDS AND RELATIONSHIP BUILDING. IN FY 2017, 226 CHILDREN WERE MENTORED IN POLK, AND DALLAS COUNTIES. THE EVALUATIONS BY TEACHERS AND VOLUNTEERS REFLECT THE SAME CHILD IMPROVEMENTS AS OUR COMMUNITY BASED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02703
IRS990/PYOtherExpensesAmt0232923
IRS990/PYOtherRevenueAmt0-64029
IRS990/PYRevenuesLessExpensesAmt0-166990
IRS990/PYSalariesCompEmpBnftPaidAmt0926148
IRS990/PYTotalExpensesAmt01159071
IRS990/PYTotalRevenueAmt0992081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05034013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt04497668
IRS990ScheduleA/SubstantialContributorsTotAmt0536345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05034013
IRS990ScheduleA/TotalSupportAmt05112027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150253

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.05$3.10$2.12$1.65$0.47
2023Summary only. Only limited summary data is available for this year.$2.71$0.08$2.62$1.38$1.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.21$2.54$2.79$1.22$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$1.13$0.82$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$1.22$1.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$0.98$0.97$0.01
2018Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.92$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.99$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.02$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.05$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.89
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.90$0.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.84$0.84$0.00