Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2017 • EIN 43-1069698

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

2200 BurlingtonColumbia, MO 65202

(573) 474-9446

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,994,730

Up $865,092 (+41%) from 2016

Net Assets

Up

$2,560,065

Up $773,375 (+43%) from 2016

Liabilities

Up

$434,665

Up $91,717 (+27%) from 2016

Revenue

Up

$8,465,340

Up $1,589,269 (+23%) from 2016

Expenses

Up

$7,703,883

Up $568,585 (+8.0%) from 2016

Net Income

Up

$761,457

Up $1,020,684 (+394%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2017

Assets$2,994,730
Liabilities$434,665
Net Assets$2,560,065

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2017

Revenue$8,465,340
Expenses$7,703,883
Net Income$761,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$8,500,623
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,053,697$1,057,214▲ $3,517
Cash and Non-Interest-Bearing Accounts$180,844$612,975▲ $432,131
Savings and Temporary Cash Investments$351,073$551,079▲ $200,006
Land, Buildings, and Equipment, Net$432,728$397,796▼ $34,932
Investments in Publicly Traded Securities-$255,115-
Prepaid Expenses and Deferred Charges$103,296$64,298▼ $38,998
Total Assets$2,129,638$2,994,730▲ $865,092
Other Assets Total$8,000$56,253▲ $48,253
Liabilities
Accounts Payable and Accrued Expenses$342,948$426,056▲ $83,108
Deferred Revenue-$8,609-
Total Liabilities$342,948$434,665▲ $91,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,660$2,549,035▲ $773,375
Permanently Rstr Net Assets$8,000$8,000→ $0
Temporarily Rstr Net Assets$3,030$3,030→ $0
Total Net Assets Fund Balance$1,786,690$2,560,065▲ $773,375
Total Liabilities and Net Assets / Fund Balance$2,129,638$2,994,730▲ $865,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,944$723,832$955,776
Equipment$96,852$427,723$524,575
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,030---$11,030
2015$10,945-▲ $85-$11,030
2014$10,832-▲ $113-$10,945
2013$10,719-▲ $113-$10,832
2012$10,606-▲ $113-$10,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HassemerExecutive DirectorFT$111,526$19,635$131,161
Melody TroesserFinancial DirectorFT$60,458$10,653$71,111

Board Members and Trustees

NameTitle
Lisa TyePresident
Rez Farid MdVice President
Aron CowsertDirector
Chuck CollinsDirector
Darren HellwegeDirector
Don HowserDirector
Lyle JohnsonDirector
Mara RobertsDirector
Myles HinkelDirector
Patricia WallaceDirector
Robert a SchaalDirector
Susan GoldammerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,014
Program Service Revenue
$8,407,963
Investment Income
$7,181
Other Revenue
$19,182
All Other Contributions
$31,014
Change in Net Assets
$761,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,465,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,918
Total Revenue per Audited Statements
$8,477,258
Total Revenue per Form 990
$8,465,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,603,888
Other Expenses$1,099,995
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,665,975$322,590-$4,988,565
Other Employee Benefits$666,219$91,691$50$757,960
Payroll Taxes$490,195$54,604-$544,799
Travel$282,279$11,069-$293,348
Occupancy$227,541$16,833-$244,374
Current Officers, Directors, Trustees, and Key Employees-$210,815-$210,815
Pension Plan Contributions$82,728$19,021-$101,749
Depreciation Depletion$69,494$17,999-$87,493
Office Expenses$50,388$11,585-$61,973
Insurance$23,000$34,863-$57,863
Other Expenses$37,806$13,841-$51,647
All Other Expenses$32,268$11,925-$44,193
Fees for Services Accounting-$41,590-$41,590
Fees for Services Other$10,589$24,655-$35,244
Fees for Services Legal-$333-$333
Total Functional Expenses$6,800,927$902,906$50$7,703,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,703,883
Total Expenses per Audited Statements$7,703,883
Total Expenses per Form 990$7,703,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

The 990 tax return will be scanned and reviewed by the director of financial operations, who ensures the numbers align with the financial reports and discusses any necessary corrections with the auditing firm. The reviewed return is then emailed to all board members. The email will have the "read receipt" attached to it, so when the board member opens their email, the sender will be notified.

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

The executive director distributes a copy of the policy to board members upon membership and then again if any changes are made to the policy. The files are maintained by the executive director. Staff members sign a conflict of interest policy upon hire and then again if any changes are made to the policy. Copies are maintained in employee personnel records.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on an agency salary and wages table for each position. All positions have a 6 month introductory period, following which a person may be eligible to receive an increase if they have been successful in the performance of key functions identified in their job and subject to the availability of funds. This policy has been approved by the board of directors. Evalutaions were last completed in november 2016.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternative Community Training Inc
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Mark Hassemer
Title
Executive Director
Phone
5734749446
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tye
Formed
1975
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
361
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Heidi a Chick
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selection of the independent auditor and oversight of the audit has not changed from prior year.

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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397796
IRS990/LandBldgEquipCostOrOtherBssAmt01549351
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01786690
IRS990/NetAssetsOrFundBalancesEOYAmt02560065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016833
IRS990/OccupancyGrp/ProgramServicesAmt0227541
IRS990/OccupancyGrp/TotalAmt0244374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011585
IRS990/OfficeExpensesGrp/ProgramServicesAmt050388
IRS990/OfficeExpensesGrp/TotalAmt061973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt056253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757960
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313841
IRS990/OtherExpensesGrp/ProgramServicesAmt059141
IRS990/OtherExpensesGrp/ProgramServicesAmt160161
IRS990/OtherExpensesGrp/ProgramServicesAmt243143
IRS990/OtherExpensesGrp/ProgramServicesAmt337806
IRS990/OtherExpensesGrp/TotalAmt065711
IRS990/OtherExpensesGrp/TotalAmt163677
IRS990/OtherExpensesGrp/TotalAmt252549
IRS990/OtherExpensesGrp/TotalAmt351647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019182
IRS990/OtherRevenueTotalAmt019182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04665975
IRS990/OtherSalariesAndWagesGrp/TotalAmt04988565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490195
IRS990/PayrollTaxesGrp/TotalAmt0544799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082728
IRS990/PensionPlanContributionsGrp/TotalAmt0101749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01053697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01057214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064298
IRS990/PrincipalOfficerNm0LISA TYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08397565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08397565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110398
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED 104 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01574300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02563218
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0446018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME SERVICES, PREVIOUSLY TITLED PERSONAL ASSISTANT AND BEHAVIOR DEVELOPMENT SERVICES, PROVIDES INDIVIDUALIZED, GOAL-BASED SERVICES AND SUPPORTS TO CHILDREN AND ADULTS OF ALL AGES IN THEIR COMMUNITY. OUR SERVICES MAXIMIZE POTENTIAL AND SHAPE SUCCESS FOR INDIVIDUALS AND FAMILIES IN THE AREAS OF COMMUNICATION, SOCIALIZATION, COMMUNITY INTEGRATION, RECREATION, APPROPRIATE BEHAVIOR, PROTECTIVE OVERSIGHT, DAILY LIVING, SELF-CARE, AND SELF-DETERMINATION. IN-HOME SERVICES PROVIDED SUPPORTS TO 42 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8512
IRS990/PYOtherExpensesAmt01146700
IRS990/PYOtherRevenueAmt036416
IRS990/PYProgramServiceRevenueAmt06830841
IRS990/PYRevenuesLessExpensesAmt0-259227
IRS990/PYSalariesCompEmpBnftPaidAmt05988598
IRS990/PYTotalExpensesAmt07135298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06876071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05149870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037122838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40450
IRS990ScheduleA/PublicSupportPY170Pct00.46850
IRS990ScheduleA/PublicSupportTotal170Amt089417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089417
IRS990ScheduleA/TotalSupportAmt0221032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955776
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07703883
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011918
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72530

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03