Civic Intelligence

Mayor'S Youth Empowerement Program

990 • Fiscal year 2023 • EIN 42-1444335

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

407 Highland CourtIowa City, IA 52240

(319) 341-0060

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$212,057

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,347,041

Down $285,556 (-4.3%) from 2022

Net Assets

Down

$1,227,516

Down $266,110 (-18%) from 2022

Liabilities

Down

$5,119,525

Down $19,446 (-0.4%) from 2022

Revenue

Up

$8,782,410

Up $591,747 (+7.2%) from 2022

Expenses

Up

$8,503,119

Up $803,467 (+10%) from 2022

Net Income

Down

$279,291

Down $211,720 (-43%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,686,981Liabilities 2011: $1,411,356Net Assets 2011: $275,6252011Assets 2012: $1,814,413Liabilities 2012: $1,519,236Net Assets 2012: $295,1772012Assets 2013: $1,841,216Liabilities 2013: $1,510,155Net Assets 2013: $331,0612013Assets 2014: $2,194,807Liabilities 2014: $1,777,266Net Assets 2014: $417,5412014Assets 2015: $2,324,550Liabilities 2015: $1,773,580Net Assets 2015: $550,9702015Assets 2016: $2,661,345Liabilities 2016: $2,140,922Net Assets 2016: $520,4232016Assets 2017: $3,338,138Liabilities 2017: $2,784,965Net Assets 2017: $553,1732017Assets 2018: $3,336,122Liabilities 2018: $2,985,401Net Assets 2018: $350,7212018Assets 2019: $3,764,657Liabilities 2019: $3,306,131Net Assets 2019: $458,5262019Assets 2020: $5,901,771Liabilities 2020: $4,820,702Net Assets 2020: $1,081,0692020Assets 2021: $6,304,962Liabilities 2021: $5,299,331Net Assets 2021: $1,005,6312021Assets 2022: $6,632,597Liabilities 2022: $5,138,971Net Assets 2022: $1,493,6262022Assets 2023: $6,347,041Liabilities 2023: $5,119,525Net Assets 2023: $1,227,5162023Assets 2024: $6,343,459Liabilities 2024: $4,953,212Net Assets 2024: $1,390,2472024

Highlighted filing

2023

Assets$6,347,041
Liabilities$5,119,525
Net Assets$1,227,516

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,712,2432011Expenses 2012: $2,191,6962012Revenue 2013: $2,800,384Expenses 2013: $2,765,059Net Income 2013: $35,3252013Revenue 2014: $3,372,707Expenses 2014: $3,287,029Net Income 2014: $85,6782014Revenue 2015: $3,702,588Expenses 2015: $3,569,126Net Income 2015: $133,4622015Revenue 2016: $4,123,133Expenses 2016: $4,153,222Net Income 2016: -$30,0892016Revenue 2017: $4,621,193Expenses 2017: $4,589,194Net Income 2017: $31,9992017Revenue 2018: $4,938,119Expenses 2018: $5,140,965Net Income 2018: -$202,8462018Revenue 2019: $5,787,109Expenses 2019: $5,679,510Net Income 2019: $107,5992019Revenue 2020: $7,210,452Expenses 2020: $6,587,719Net Income 2020: $622,7332020Revenue 2021: $7,071,387Expenses 2021: $7,149,492Net Income 2021: -$78,1052021Revenue 2022: $8,190,663Expenses 2022: $7,699,652Net Income 2022: $491,0112022Revenue 2023: $8,782,410Expenses 2023: $8,503,119Net Income 2023: $279,2912023Revenue 2024: $8,955,373Expenses 2024: $8,793,968Net Income 2024: $161,4052024

Highlighted filing

2023

Revenue$8,782,410
Expenses$8,503,119
Net Income$279,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$8,812,166
Mission and Program Overview

Mission

Myep is a nonprofit organization dedicated to providing advocacy and person-centered services which facilitate personal growth and community inclusion to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,887,732$4,930,015▲ $42,283
Accounts Receivable$1,071,226$1,038,001▼ $33,225
Savings and Temporary Cash Investments$629,430$342,059▼ $287,371
Prepaid Expenses and Deferred Charges$25,639$18,586▼ $7,053
Total Assets$6,632,597$6,347,041▼ $285,556
Other Assets Total$18,570$18,380▼ $190
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,635,197$4,798,432▲ $163,235
Accounts Payable and Accrued Expenses$503,774$321,093▼ $182,681
Total Liabilities$5,138,971$5,119,525▼ $19,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,837$1,227,516▲ $214,679
Net Assets With Donor Restrictions$480,789$0▼ $480,789
Total Net Assets Fund Balance$1,493,626$1,227,516▼ $266,110
Total Liabilities and Net Assets / Fund Balance$6,632,597$6,347,041▼ $285,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,627$1,712,711$5,149,338
Land$1,186,925-$1,186,925
Equipment$306,463$412,809$719,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LusalaPresident/ Chief Executive OfficerFT$201,384$10,673$212,057
Chris CampbellChief Quality Advancement OfficerFT$108,539$19,079$127,618
Megan GerberChief Program OfficerFT$115,969$10,673$126,642
Kari WilkenChief Operating OfficerFT$113,435$10,673$124,108
Karen ScottChief Financial OfficerFT$114,071-$114,071

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,998
Program Service Revenue
$8,142,504
Investment Income
$973
Other Revenue
$538,935
All Other Contributions
$7,990
Change in Net Assets
$279,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,783,810
Revenue Not Reported on Financial Statements
$-1,400
Revenue Not Reported on Form 990
$386
Other Revenue Adjustments
$-1,400
Total Revenue per Audited Statements
$8,784,196
Total Revenue per Form 990
$8,782,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,113
Other Expenses$1,482,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,904,850$286,512-$5,191,362
Other Employee Benefits$621,466$119,091-$740,557
Current Officers, Directors, Trustees, and Key Employees-$653,398-$653,398
Payroll Taxes$365,715$70,081-$435,796
Depreciation Depletion$231,336$105,780-$337,116
Interest$128,545$65,522-$194,067
Insurance$69,999$64,709-$134,708
All Other Expenses$65,607$55,591-$121,198
Office Expenses$1,945$116,877-$118,822
Information Technology$5,228$100,127-$105,355
Travel$16,933$54,571-$71,504
Occupancy$70,580--$70,580
Other Expenses$4,039$59,985-$64,024
Fees for Services Accounting-$21,000-$21,000
Fees for Services Other-$4,125-$4,125
Fees for Services Legal-$946-$946
Total Functional Expenses$6,626,611$1,876,508$0$8,503,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,504,519
Expenses per Audited Statements$8,503,119
Total Expenses per Form 990$8,503,119
Expenses Not Reported on Form 990$1,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,400
Fundraising Gross Income$500
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
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B

The organization's accountant prepares the draft copy of form 990. The draft copy is given to the chief financial officer, who does the initial review. The treasurer is also given a copy to review. Any changes, corrections, etc. Are given by the cfo and/or the treasurer to the accountant. An updated draft copy is then given to these two individuals to review again. Once the 990 is approved, the accountant prepares the filing and taxpayer copies of form 990. The board reviews the filing copy and when approved, an officer of the organization signs, dates and files form 990

Form 990, Part VI, Section B, Line 12C

Any person employed with an agency coordinating services with mayor's youth empowerment program (myep); involved in a contractual agreement for services with mayor's youth empowerment program (myep); whose agency, spouse, or family stand to benefit financially or otherwise; or whose appointment raises legimate quesons concerning a potenal conflict of interest may be denied appointment to the board of directors. It is the responsibility of all directors and potenal directors to acknowledge potenal conflicts of interest prior to serving on the board of directors, engaging in discussions of issues that may present a conflict of interest, or vong on the merits of a proposal that may present a conflict of interest. Should a potenal conflict of interest exist the conflicted member will excuse himself/herself from the discussion and the vote.

Form 990, Part VI, Section B, Line 15A

The executive director submits their salary request during the budget process. The board reviews the budget and the executive director's salary request. The board considers budgetary allowance, previous compensation paid, and compensation paid to management by other local nonprofit organizations and other peers in similar organizations with similar programs. The board then decides on the annual compensation to the executive director as part of the approval of the budget.

Form 990, Part VI, Section C, Line 19

The organization's governing documents (bylaws and articles of incorporation), policies, financial statements and form 990 are available upon request to the organization

Filing and Contact Details

Filer

Filer Name
MAYOR'S YOUTH EMPOWEREMENT PROGRAM
EIN
42-1444335
Phone
3193410060
Address
407 HIGHLAND COURT, IOWA CITY, IA 52240

Signing Officer

Name
Mike Quinlan
Title
Treasurer
Phone
3193410060
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Quinlan
Formed
1995
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
252
Volunteers
10

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Jennifer a Faust CPA
Phone
5633862727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mayor's youth empowerement program is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar section of state law, which provides tax exemption for entities organized and operated exclusively for religious, charitable or educational purposes. The organization has also been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the internal revenue code.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses- supplies -1,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses- supplies 1,400.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/ CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF QUALITY ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01400
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/OtherAmt0614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt092008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028970
IRS990/GrossReceiptsAmt08812166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100127
IRS990/InformationTechnologyGrp/ProgramServicesAmt05228
IRS990/InformationTechnologyGrp/TotalAmt0105355
IRS990/InsuranceGrp/ManagementAndGeneralAmt064709
IRS990/InsuranceGrp/ProgramServicesAmt069999
IRS990/InsuranceGrp/TotalAmt0134708
IRS990/InterestGrp/ManagementAndGeneralAmt065522
IRS990/InterestGrp/ProgramServicesAmt0128545
IRS990/InterestGrp/TotalAmt0194067
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02125520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04887732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04930015
IRS990/LandBldgEquipCostOrOtherBssAmt07055535
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MYEP IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ADVOCACY AND PERSON-CENTERED SERVICES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04635197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04798432
IRS990/NetAssetsOrFundBalancesBOYAmt01493626
IRS990/NetAssetsOrFundBalancesEOYAmt01227516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070580
IRS990/OccupancyGrp/TotalAmt070580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116877
IRS990/OfficeExpensesGrp/ProgramServicesAmt01945
IRS990/OfficeExpensesGrp/TotalAmt0118822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018570
IRS990/OtherAssetsTotalGrp/EOYAmt018380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740557
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359985
IRS990/OtherExpensesGrp/ProgramServicesAmt051006
IRS990/OtherExpensesGrp/ProgramServicesAmt159491
IRS990/OtherExpensesGrp/ProgramServicesAmt229871
IRS990/OtherExpensesGrp/ProgramServicesAmt34039
IRS990/OtherExpensesGrp/TotalAmt096485
IRS990/OtherExpensesGrp/TotalAmt175258
IRS990/OtherExpensesGrp/TotalAmt266818
IRS990/OtherExpensesGrp/TotalAmt364024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONDITIONAL CONTRIBUTI
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0528465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111370
IRS990/OtherRevenueTotalAmt0539835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04904850
IRS990/OtherSalariesAndWagesGrp/TotalAmt05191362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365715
IRS990/PayrollTaxesGrp/TotalAmt0435796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018586
IRS990/PrincipalOfficerNm0MIKE QUINLAN
IRS990/PriorPeriodAdjustmentsAmt0-545789
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM DEB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07766939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07766939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt01339935
IRS990/PYOtherRevenueAmt0323244
IRS990/PYProgramServiceRevenueAmt07307568
IRS990/PYRevenuesLessExpensesAmt0491011
IRS990/PYSalariesCompEmpBnftPaidAmt06359717
IRS990/PYTotalExpensesAmt07699652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08190663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08682339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0753976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753976
IRS990ScheduleA/TotalSupportAmt0757022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01572
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03436627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01712711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05149338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719272

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.95$1.39$8.96$8.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.35$5.12$1.23$8.78$8.50$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.14$1.49$8.19$7.70$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$5.30$1.01$7.07$7.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.82$1.08$7.21$6.59$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.31$0.46$5.79$5.68$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.99$0.35$4.94$5.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.78$0.55$4.62$4.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.14$0.52$4.12$4.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.77$0.55$3.70$3.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.42$3.37$3.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$1.51$0.33$2.80$2.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.30$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.41$0.28$1.71