Civic Intelligence

United Cerebral Palsy of Northwest Missouri

990 • Fiscal year 2023 • EIN 43-0909607

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

3303 Frederick AvenueSaint Joseph, MO 64506

(816) 364-3836

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$7,225,953

Up $1,676,447 (+30%) from 2022

Net Assets

Up

$7,048,939

Up $1,710,536 (+32%) from 2022

Liabilities

Down

$177,014

Down $34,089 (-16%) from 2022

Revenue

Up

$5,002,738

Up $1,218,820 (+32%) from 2022

Expenses

Up

$3,525,196

Up $418,666 (+13%) from 2022

Net Income

Up

$1,477,542

Up $800,154 (+118%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,567,797Liabilities 2011: $92,134Net Assets 2011: $2,475,6632011Assets 2012: $2,897,127Liabilities 2012: $80,224Net Assets 2012: $2,816,9032012Assets 2013: $2,959,393Liabilities 2013: $78,366Net Assets 2013: $2,881,0272013Assets 2014: $3,299,798Liabilities 2014: $186,412Net Assets 2014: $3,113,3862014Assets 2015: $3,166,407Liabilities 2015: $141,515Net Assets 2015: $3,024,8922015Assets 2016: $3,103,141Liabilities 2016: $145,330Net Assets 2016: $2,957,8112016Assets 2017: $3,537,672Liabilities 2017: $139,376Net Assets 2017: $3,398,2962017Assets 2018: $3,973,466Liabilities 2018: $145,250Net Assets 2018: $3,828,2162018Assets 2019: $4,251,592Liabilities 2019: $140,244Net Assets 2019: $4,111,3482019Assets 2020: $4,616,871Liabilities 2020: $189,643Net Assets 2020: $4,427,2282020Assets 2021: $5,771,343Liabilities 2021: $409,161Net Assets 2021: $5,362,1822021Assets 2022: $5,549,506Liabilities 2022: $211,103Net Assets 2022: $5,338,4032022Assets 2023: $7,225,953Liabilities 2023: $177,014Net Assets 2023: $7,048,9392023Assets 2024: $8,688,740Liabilities 2024: $185,160Net Assets 2024: $8,503,5802024Assets 2025: $9,709,747Liabilities 2025: $175,131Net Assets 2025: $9,534,6162025

Highlighted filing

2023

Assets$7,225,953
Liabilities$177,014
Net Assets$7,048,939

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,873,9772011Expenses 2012: $1,930,7832012Expenses 2013: $2,017,1902013Revenue 2014: $2,214,341Expenses 2014: $2,110,026Net Income 2014: $104,3152014Revenue 2015: $2,166,550Expenses 2015: $2,112,294Net Income 2015: $54,2562015Revenue 2016: $2,142,450Expenses 2016: $2,186,749Net Income 2016: -$44,2992016Revenue 2017: $2,698,622Expenses 2017: $2,305,972Net Income 2017: $392,6502017Revenue 2018: $2,873,080Expenses 2018: $2,474,030Net Income 2018: $399,0502018Revenue 2019: $2,826,218Expenses 2019: $2,581,069Net Income 2019: $245,1492019Revenue 2020: $2,840,443Expenses 2020: $2,485,444Net Income 2020: $354,9992020Revenue 2021: $3,187,384Expenses 2021: $2,621,801Net Income 2021: $565,5832021Revenue 2022: $3,783,918Expenses 2022: $3,106,530Net Income 2022: $677,3882022Revenue 2023: $5,002,738Expenses 2023: $3,525,196Net Income 2023: $1,477,5422023Revenue 2024: $4,591,644Expenses 2024: $3,565,506Net Income 2024: $1,026,1382024Revenue 2025: $4,135,522Expenses 2025: $3,444,883Net Income 2025: $690,6392025

Highlighted filing

2023

Revenue$5,002,738
Expenses$3,525,196
Net Income$1,477,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$6,725,883
Mission and Program Overview

Mission

To positively affect the quality of life of people with cerebral palsy and other developmental disabilities through the provision of direct services, community education and by empowering self-advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,256,076$4,457,214▲ $1,201,138
Land, Buildings, and Equipment, Net$1,708,446$1,606,718▼ $101,728
Accounts Receivable$242,942$372,329▲ $129,387
Savings and Temporary Cash Investments$90,247$370,212▲ $279,965
Cash and Non-Interest-Bearing Accounts$138,501$301,763▲ $163,262
Pledges and Grants Receivable$79,393$87,500▲ $8,107
Prepaid Expenses and Deferred Charges$33,901$30,217▼ $3,684
Total Assets$5,549,506$7,225,953▲ $1,676,447
Liabilities
Accounts Payable and Accrued Expenses$211,103$177,014▼ $34,089
Total Liabilities$211,103$177,014▼ $34,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,251,942$6,957,929▲ $1,705,987
Net Assets With Donor Restrictions$86,461$91,010▲ $4,549
Total Net Assets Fund Balance$5,338,403$7,048,939▲ $1,710,536
Total Liabilities and Net Assets / Fund Balance$5,549,506$7,225,953▲ $1,676,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,806$1,527,874$2,950,680
Other Land Buildings$37,307$544,540$581,847
Equipment$31,205$169,171$200,376
Land$115,400-$115,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew GerstnerPresident
Emily HeckmanBoard Member
Herm BauerBoard Member
Jessica HageyBoard Member
Joe KlineBoard Member
Kate SchaeferBoard Member
Kevin SmithBoard Member
Lois LiechtiBoard Member
Rhonda ChesneyBoard Member
Rick GilmoreBoard Member
Sarha SmithBoard Member
Jacob DillonSecretary
Denise KiehnhoffTreasurer
Nancy WheatleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,412
Program Service Revenue
$3,656,451
Investment Income
$110,950
Other Revenue
$22,925
All Other Contributions
$53,413
Change in Net Assets
$1,477,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,982,147
Revenue Not Reported on Financial Statements
$20,591
Revenue Not Reported on Form 990
$264,322
Total Revenue per Audited Statements
$5,246,469
Total Revenue per Form 990
$5,002,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,967
Other Expenses$523,229
Total Fundraising Expense$398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,970$144,190-$2,299,160
Other Employee Benefits$446,763$14,013-$460,776
Payroll Taxes$198,764$14,481-$213,245
Depreciation Depletion$152,884$2,169-$155,053
Fees for Services Accounting$9,000$82,685-$91,685
Occupancy$73,326$1,638-$74,964
Office Expenses$64,153$9,238-$73,391
Pension Plan Contributions$26,771$2,015-$28,786
Travel$27,788$532-$28,320
Information Technology$23,525$3,007-$26,532
Fees for Service Investment Mgmnt Fees-$20,591-$20,591
Insurance$13,443$5,567-$19,010
Conferences and Meetings$14,342$1,045-$15,387
Payments to Affiliates-$12,616-$12,616
Advertising-$1,500$375$1,875
Fees for Services Other$563$767-$1,330
Other Expenses$460$142$23$23
Total Functional Expenses$3,208,445$316,353$398$3,525,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,535,933
Total Expenses per Form 990$3,525,196
Expenses per Audited Statements$3,504,605
Expenses Not Reported on Form 990$31,328
Expenses Not Reported on Financial Statements$20,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,909
Fundraising Direct Expenses$31,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Challenge$107,794$48,909$31,328$17,581
Total Events$107,794$48,909$31,328$17,581
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
Yes
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, Page 6, Part VI, Line 11B

The finance committee review the 990, and the 990 is then presented to the board of directors. Copies of the 990 will be emailed to board members.

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

At the august board meeting every year, each board member signs a conflict of interest disclosure and acknowledgement of our conflict of interest policy. As a conflict of interest is identified the necessary action is taken, i.e. Requiring the board member to abstain from voting on any matter involving the conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed annually. Ucp's executive director's compensation is continually compared to 9 other local nonprofit agencies' executive director compensation, as determined by information obtained from the agencies' 990's. The finance committee makes a recommendation as to salary for the executive director, which the board approves.

Form 990, Page 6, Part VI, Line 15B

Ucp's compensation for all positions is continually compared to 3 other local nonprofit agencies' compensation, as determined by a survey, and, where available, comparing them to other sources such as the local school district teacher salaries. The finance committee makes a recommendation as to salary.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available to the public upon request, and provides copies within 30 days of the request.

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy of
EIN
43-0909607
Phone
8163643836
Address
3303 FREDERICK AVENUE, SAINT JOSEPH, MO 64506

Signing Officer

Name
Teresa Gagliano
Title
Executive Director
Phone
8163643836
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gagliano
Formed
1967
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
40

Preparer

Firm
Hood & Associates Cpas Pc
Address
3500 N VILLAGE DRIVE STE 210, SAINT JOSEPH, MO 64506
Preparer
Paul Hood CPA
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Adult program - 72 served. The adult program is designed to assist adults with significant developmental disabilities in learning skills to maximize independence, participate in volunteer and recreational activities and develop meaningful relationships. Through the personal planning process skills that will improve the quality of life for the program participant are identified. Individual program plans are then developed to address each skill identified. Services are provided in the center and/or community, based on the needs, interest and skill level of the program participant. Examples of center-based activities include cooking, music, computer, arts and academics. Community activities include volunteering for local libraries, churches and meals on wheels. Recreational activities include going to the gym, shopping and bowling.

Financial Statement Notes

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

Special events expenses 31,328

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

Special events expenses 31,328

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058885
IRS990/FundraisingDirectExpensesAmt031328
IRS990/FundraisingGrossIncomeAmt048909
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0925114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01658949
IRS990/GrossReceiptsAmt06725883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023525
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05567
IRS990/InsuranceGrp/ProgramServicesAmt013443
IRS990/InsuranceGrp/TotalAmt019010
IRS990/InvestmentIncomeGrp/ExclusionAmt0143818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03256076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04457214
IRS990/IRPDocumentCnt06
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POSITIVELY AFFECT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION AND BY EMPOWERING SELF-ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05338403
IRS990/NetAssetsOrFundBalancesEOYAmt07048939
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017581
IRS990/NetUnrlzdGainsLossesInvstAmt0232994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05251942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06957929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt073326
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09238
IRS990/OfficeExpensesGrp/ProgramServicesAmt064153
IRS990/OfficeExpensesGrp/TotalAmt073391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt01693
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IRS990/OtherExpensesGrp/TotalAmt01815
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2142
IRS990/OtherExpensesGrp/TotalAmt323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueTotalAmt05344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02299160
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012616
IRS990/PaymentsToAffiliatesGrp/TotalAmt012616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198764
IRS990/PayrollTaxesGrp/TotalAmt0213245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026771
IRS990/PensionPlanContributionsGrp/TotalAmt028786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030217
IRS990/PrincipalOfficerNm0TERESA GAGLIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3616000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT INDIVIDUAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN INDIVIDUAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION SRV
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOLS & PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153520
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM - 72 SERVED. THE ADULT PROGRAM IS DESIGNED TO ASSIST ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES IN LEARNING SKILLS TO MAXIMIZE INDEPENDENCE, PARTICIPATE IN VOLUNTEER AND RECREATIONAL ACTIVITIES AND DEVELOP MEANINGFUL RELATIONSHIPS. THROUGH THE PERSONAL PLANNING PROCESS SKILLS THAT WILL IMPROVE THE QUALITY OF LIFE FOR THE PROGRAM PARTICIPANT ARE IDENTIFIED. INDIVIDUAL PROGRAM PLANS ARE THEN DEVELOPED TO ADDRESS EACH SKILL IDENTIFIED. SERVICES ARE PROVIDED IN THE CENTER AND/OR COMMUNITY, BASED ON THE NEEDS, INTEREST AND SKILL LEVEL OF THE PROGRAM PARTICIPANT. EXAMPLES OF CENTER-BASED ACTIVITIES INCLUDE COOKING, MUSIC, COMPUTER, ARTS AND ACADEMICS. COMMUNITY ACTIVITIES INCLUDE VOLUNTEERING FOR LOCAL LIBRARIES, CHURCHES AND MEALS ON WHEELS. RECREATIONAL ACTIVITIES INCLUDE GOING TO THE GYM, SHOPPING AND BOWLING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01529136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02660716
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAM - 166 SERVED. THE EMPLOYMENT PROGRAM ASSISTS ADULTS WITH DISABILITIES IN OBTAINING SUCCESSFUL EMPLOYMENT. SUMMER WORK EXPERIENCE GIVES HIGH SCHOOL JUNIORS THE OPPORTUNITY TO EXPERIENCE THEIR FIRST JOB WHILE STILL IN SCHOOL. THROUGH DISCOVERY AND EXPLORATION AND CAREER PLANNING ACTIVITIES THE INDIVIDUAL'S STRENGTHS AND NEEDS ARE IDENTIFIED ALONG WITH THEIR PREFERENCES FOR WORK ENVIRONMENTS, HOURS OF EMPLOYMENT AND OTHER JOB RELATED ISSUES. JOB PLACEMENT FINDS A JOB THAT MATCHES THE CLIENT'S SKILLS AND PREFERENCES. THE THIRD PHASE OF THE PROGRAM, JOB COACHING, GIVES INDIVIDUAL ATTENTION TO TRAINING THE PERSON TO MEET THE NEEDS OF THE WORK ENVIRONMENT. FOLLOW ALONG SERVICE PROVIDES ONGOING SUPPORT TO ENSURE LONGEVITY AND SUCCESSFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0565445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01172490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180714
IRS990/PYOtherExpensesAmt0425319
IRS990/PYOtherRevenueAmt014159
IRS990/PYProgramServiceRevenueAmt02405808
IRS990/PYRevenuesLessExpensesAmt0659765
IRS990/PYSalariesCompEmpBnftPaidAmt02688087
IRS990/PYTotalExpensesAmt03113406
IRS990/PYTotalRevenueAmt03773171
IRS990/ReconcilationRevenueExpnssAmt01477542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04272870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011900247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt04026122
IRS990ScheduleA/SubstantialContributorsTotAmt0246748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04272870
IRS990ScheduleA/TotalSupportAmt04748778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110990
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01527874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02950680
IRS990ScheduleD/EquipmentGrp/BookValueAmt031205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$0.18$9.53$4.14$3.44$0.69
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.19$8.50$4.59$3.57$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.18$7.05$5.00$3.53$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.21$5.34$3.78$3.11$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.36$3.19$2.62$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$2.84$2.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.14$4.11$2.83$2.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.83$2.87$2.47$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.70$2.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.96$2.14$2.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.02$2.17$2.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.19$3.11$2.21$2.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.08$2.82$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$1.87