Civic Intelligence

Junior League of Saint Louis

990 • Fiscal year 2014 • EIN 43-0666754

Jun 01, 2013 to May 31, 2014 • Filed on Sep 04, 2014

106 N Kirkwood Road63122

(314) 822-2344

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

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

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,871

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,755,297

Up $51,463 (+3.0%) from 2013

Net Assets

Up

$1,593,969

Up $35,814 (+2.3%) from 2013

Liabilities

Up

$161,328

Up $15,649 (+11%) from 2013

Revenue

$383,516

No earlier filing loaded for comparison.

Expenses

Down

$398,787

Down $6,332 (-1.6%) from 2013

Net Income

-$15,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,773,578Liabilities 2011: $134,112Net Assets 2011: $1,639,4662011Assets 2012: $1,660,273Liabilities 2012: $142,157Net Assets 2012: $1,518,1162012Assets 2013: $1,703,834Liabilities 2013: $145,679Net Assets 2013: $1,558,1552013Assets 2014: $1,755,297Liabilities 2014: $161,328Net Assets 2014: $1,593,9692014Assets 2015: $1,734,655Liabilities 2015: $152,806Net Assets 2015: $1,581,8492015Assets 2016: $1,673,958Liabilities 2016: $145,876Net Assets 2016: $1,528,0822016Assets 2017: $1,712,068Liabilities 2017: $157,994Net Assets 2017: $1,554,0742017Assets 2018: $1,751,115Liabilities 2018: $155,087Net Assets 2018: $1,596,0282018Assets 2019: $1,704,264Liabilities 2019: $165,531Net Assets 2019: $1,538,7332019Assets 2020: $1,703,760Liabilities 2020: $159,752Net Assets 2020: $1,544,0082020Assets 2021: $1,882,480Liabilities 2021: $159,475Net Assets 2021: $1,723,0052021Assets 2022: $1,744,656Liabilities 2022: $93,427Net Assets 2022: $1,651,2292022Assets 2023: $1,664,944Liabilities 2023: $107,237Net Assets 2023: $1,557,7072023Assets 2024: $1,672,448Liabilities 2024: $75,186Net Assets 2024: $1,597,2622024Assets 2025: $1,713,658Liabilities 2025: $60,172Net Assets 2025: $1,653,4862025

Highlighted filing

2014

Assets$1,755,297
Liabilities$161,328
Net Assets$1,593,969

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $466,0622011Revenue 2012: $374,690Expenses 2012: $448,069Net Income 2012: -$73,3792012Expenses 2013: $405,1192013Revenue 2014: $383,516Expenses 2014: $398,787Net Income 2014: -$15,2712014Revenue 2015: $373,295Expenses 2015: $405,539Net Income 2015: -$32,2442015Revenue 2016: $357,889Expenses 2016: $385,247Net Income 2016: -$27,3582016Revenue 2017: $239,402Expenses 2017: $277,407Net Income 2017: -$38,0052017Revenue 2018: $252,942Expenses 2018: $277,079Net Income 2018: -$24,1372018Revenue 2019: $227,958Expenses 2019: $269,630Net Income 2019: -$41,6722019Revenue 2020: $253,036Expenses 2020: $247,761Net Income 2020: $5,2752020Revenue 2021: $428,674Expenses 2021: $249,677Net Income 2021: $178,9972021Revenue 2022: $234,139Expenses 2022: $211,280Net Income 2022: $22,8592022Revenue 2023: $167,991Expenses 2023: $230,350Net Income 2023: -$62,3592023Revenue 2024: $193,505Expenses 2024: $252,048Net Income 2024: -$58,5432024Revenue 2025: $231,920Expenses 2025: $181,051Net Income 2025: $50,8692025

Highlighted filing

2014

Revenue$383,516
Expenses$398,787
Net Income-$15,271
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$437,966
Mission and Program Overview

Mission

Junior league of st. Louis(jlsl) is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

The Junior League of St. Louis is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,405$770,129▼ $22,276
Investments in Publicly Traded Securities$634,162$696,851▲ $62,689
Cash and Non-Interest-Bearing Accounts$80,370$120,818▲ $40,448
Savings and Temporary Cash Investments$115,876$74,741▼ $41,135
Accounts Receivable$46,423$54,527▲ $8,104
Inventories for Sale or Use$31,470$27,704▼ $3,766
Prepaid Expenses and Deferred Charges$3,128$10,527▲ $7,399
Total Assets$1,703,834$1,755,297▲ $51,463
Liabilities
Deferred Revenue$120,878$122,793▲ $1,915
Accounts Payable and Accrued Expenses$24,801$38,535▲ $13,734
Total Liabilities$145,679$161,328▲ $15,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,450$1,551,841▲ $48,391
Temporarily Rstr Net Assets$54,705$42,128▼ $12,577
Total Net Assets Fund Balance$1,558,155$1,593,969▲ $35,814
Total Liabilities and Net Assets / Fund Balance$1,703,834$1,755,297▲ $51,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,814$57,583-
Equipment$4,315$74,496-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$654,778$12,400▲ $62,575$22,321$707,432
2012$589,183-▲ $85,862$20,267$654,778
2011$1,492,747$500▼ $23,686$880,378$589,183
2010$1,467,667-▲ $142,167$117,087$1,492,747
2009$1,412,194$25,025▲ $132,993$102,545$1,467,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally PettyDirector of OperationsFT$48,204$17,667$65,871

Board Members and Trustees

NameTitle
Maureen StrasheimPresident
Allie Chang RayPresident Elect
Amy MayfieldBoard Member
Ann BeckBoard Member
Barbara BarrettBoard Member
Elly PainterBoard Member
Marion StevensSecretary
Suzanna NeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,722
Program Service Revenue
$105,219
Investment Income
$11,098
Other Revenue
$44,477
All Other Contributions
$28,384
Change in Net Assets
$-15,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,113
Revenue Not Reported on Financial Statements
$6,403
Revenue Not Reported on Form 990
$51,085
Total Revenue per Audited Statements
$428,198
Total Revenue per Form 990
$383,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,003
Salaries, Compensation, and Employee Benefits$126,784
Total Fundraising Expense$54,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,693$3,185$12,211$53,089
Current Officers, Directors, Trustees, and Key Employees$33,954$2,870$10,999$47,823
Office Expenses$21,244$1,795$6,882$29,921
Depreciation Depletion$17,199$1,453$5,572$24,224
Payments to Affiliates-$22,866-$22,866
Other Employee Benefits$12,550$1,061$4,066$17,677
All Other Expenses$11,446$968$3,709$16,123
Other Expenses$8,176$693$2,650$11,519
Fees for Services Accounting$6,390$540$2,070$9,000
Payroll Taxes$5,818$492$1,885$8,195
Travel$5,335$451$1,728$7,514
Insurance$4,777$404$1,547$6,728
Fees for Service Investment Mgmnt Fees-$6,403-$6,403
Occupancy$3,368$285$1,091$4,744
Advertising$355$30$115$500
Total Functional Expenses$300,766$43,496$54,525$398,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$398,787
Expenses per Audited Statements$392,384
Total Expenses per Audited Statements$392,384
Expenses Not Reported on Financial Statements$6,403
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,684
Fundraising Direct Expenses$34,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,091$8,036$5,217$2,819
Total Events$111,709$44,683$34,075$10,608
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Junior League of St. Louis has three classes of membership: - Provisionals (New Members) are those members who are engaged in training to prepare them for effective community and League involvement. - Active members are members who have completed Provisional (New Member) training and justify Active membership by demonstrating volunteer service to their communities and the Junior League. - Sustaining members are members who have fulfilled the Active membership requirements and who continue to support the Junior League and their communities.

Form 990, Part VI, Section A, line 7A

- New Members are not eligible to vote or hold office. - Active members have the right to hold office and vote. The Board of Governance, the Executive and the Nominating Committee shall be elected by Active members at a membership meeting by a majority of those voting. - Sustaining members shall have all the privileges of membership except that they may vote only on special money raising activities that directly affect Sustainers and may only serve in Board designated leadership roles.

Form 990, Part VI, Section A, line 7B

Active members vote to adopt any project, position statement or special money raising activity which requires total membership participation and to amend the bylaws.

Form 990, Part VI, Section B, line 11

When the Organization's auditors have prepared a draft of the tax return, the Director of Operations gives a copy to all members of the Board. The audit committee, the finance committee and Board review the return. Any changes in the return are then discussed with the auditors. When the return is approved, the President authorizes the auditors to electronically file the form 990 by signing form 8879. A paper copy of the return is provided by the auditors for the Organization's records.

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

All board members sign a conflict of interest statement at the beginning of each fiscal year. Board members are provided with a list of all Junior League of St. Louis vendors.

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

The board reviews the Director of Operations performance review and approves salary compensation on a yearly basis using comparable compensation studies. All decisions are documented in the minutes.

Form 990, Part VI, Section C, line 19

Copies of documents are provided to anyone who requests a copy in person or in writing.

Filing and Contact Details

Filer

EIN
43-0666754
Phone
3148222344

Signing Officer

Name
Maureen Strasheim
Title
President
Phone
3148222344
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Strasheim
Formed
1952
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
531

Preparer

Preparer
Ira Bergman CPA
Phone
3144322002
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

City Greens Project - This is a collaboration between the Junior League of St. Louis and City Greens Market to address food insecurity in the St. Louis Metro area.

Form 990, Pt III, Line 1, Description of Mission (Continued from above):

JLSL takes a collaborative approach to solving community problems whenever possible. Partnerships are formed with community organizations through programs and co-sponsorships. Many community agencies can trace their beginnings directly to the foresight and planning of Junior League volunteers who saw a need and used the resources of the League to develop workable, long-term solutions. A few of the past collaborations and community projects include: - Girls' Club of Soulard, now known as Girls Inc., received its initial support from JLSL - Saint Louis Crisis Nursery, developed in collaboration with Deaconess Hospital and the Coalition of 100 Black Women - The Junior Kindergarten program, a forerunner of today's Head Start programs was developed in collaboration with teachers in the city of St. Louis - The largest ever inaugural Komen Race for the Cure was brought to St. Louis by the JLSL Continuing programs include: - St. Louis Family Theatre, a collaboration between the JLSL and the City of Florissant. Over twenty-five years ago the Junior League of St. Louis saw a need to introduce children to the world of live performing arts. To date, over 710,000 young people have experienced live theatre through the St. Louis Family Theatre Series in an affordable and educational way. St. Louis Family Theatre continues to make available the best nationally recognized touring professional theatres, not readily available to the St. Louis area, at heavily subsidized prices. - Developing Strong Women & Families is a Health & Resource Fair created by the Junior League of St. Louis. This event is designed to bring not-for-profit organizations from throughout the community under one roof, for one day, in order to provide underserved women access to needed services that will assist them in their personal development and to reach their full potential as women. The goal is to go beyond sharing information, to actually providing services on site.

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IRS990/Desc0The Junior League of St. Louis (JLSL) donates countless volunteer hours annually to the community, supports selected community programs financially and with volunteers to complement JLSL focus, and provides the St. Louis community with trained, effective community volunteers. JLSL members serve on numerous not for profit boards and chair countless events annually.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt027704
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011098
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0696851
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Junior League of St. Louis (JLSL) is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.The Junior League of St. Louis provides volunteers, program funding and technical assistance to the community within its focus and areas of concentration:- Protecting and Empowering our Children- Women's Health and Well BeingJLSL actively trains its members to better serve the community through:- Offering a curriculum in skills development and critical community issues- Volunteer Training which prepares members for League and community leadership- A comprehensive training program for those new to the organization- Emphasis on practical experience within JLSL's multi-faceted organization
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558155
IRS990/NetAssetsOrFundBalancesEOYAmt01593969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010609
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IRS990/NetIncomeOrLossGrp/ExclusionAmt032028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032028
IRS990/NetUnrelatedBusTxblIncmAmt0-149
IRS990/NetUnrlzdGainsLossesInvstAmt051085
IRS990/NoncashContributionsAmt05430
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IRS990/OfficeExpensesGrp/FundraisingAmt06882
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IRS990/OtherExpensesGrp/Desc0Contracted performers
IRS990/OtherExpensesGrp/Desc1Community project
IRS990/OtherExpensesGrp/Desc2Family Theatre rent
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt087600
IRS990/OtherExpensesGrp/ProgramServicesAmt131593
IRS990/OtherExpensesGrp/ProgramServicesAmt213268
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
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IRS990/OtherExpensesGrp/TotalAmt131593
IRS990/OtherExpensesGrp/TotalAmt213268
IRS990/OtherExpensesGrp/TotalAmt311519
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IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Dining Operations
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1664
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0664
IRS990/OtherRevenueTotalAmt01840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037693
IRS990/OtherSalariesAndWagesGrp/TotalAmt053089
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022866
IRS990/PaymentsToAffiliatesGrp/TotalAmt022866
IRS990/PayrollTaxesGrp/FundraisingAmt01885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt05818
IRS990/PayrollTaxesGrp/TotalAmt08195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010527
IRS990/PrincipalOfficerNm0MAUREEN STRASHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Family Theatre Series
IRS990/ProgramServiceRevenueGrp/Desc1Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16270
IRS990/ProgSrvcAccomActy2Grp/Desc0JLSL actively trains its members to better serve the community by offering a curriculum in skills development and critical community issues, a Leadership Development Series which prepares members for League and community leadership, a coordinated training program for those new to the organization, and emphasis on practical experience within JLSL's multi-faceted organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082032
IRS990/PYOtherExpensesAmt0281201
IRS990/PYOtherRevenueAmt050220
IRS990/PYProgramServiceRevenueAmt097620
IRS990/PYRevenuesLessExpensesAmt047930
IRS990/PYSalariesCompEmpBnftPaidAmt0123918
IRS990/PYTotalExpensesAmt0405119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135036
IRS990ScheduleA/InvestmentIncomeCYPct00.06600
IRS990ScheduleA/InvestmentIncomePYPct00.08440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014121
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt01878135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414386
IRS990ScheduleA/Total509Grp/TotalAmt01878135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045301
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/BookValueAmt0765814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0823397
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0654778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0707432
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062575
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0589183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0654778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01492747

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.23$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.60$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$0.43$0.25$0.18
2020Summary only. Only limited summary data is available for this year.$1.70$0.16$1.54$0.25$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.60$0.25$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.53$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.37$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.59$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.56$0.41
2012Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$0.37$0.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.64$0.47